Description
8GB DE CAPACIDAD
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.303.0395.00
Each circle represents one of the 32 purchases of MEMORIA USB made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 4 | 1,739.2 MXN | 6.99 % | 19.6 | 2016 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 3 | 21,454.9 MXN | 7.97 % | 300.2 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 68,678.2 MXN | 10.5 % | 773.1 | 2018 - 2018 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 2 | 6,479.2 MXN | 181.3 % | 75.5 | 2015 - 2016 |
| AGUILAR RAMOS IVONNE ALICIA | 1 | 307.7 MXN | 115.5 % | 3.46 | 2018 - 2018 |
| ALVAREZ VARGAS ERIC | 1 | 3,559.3 MXN | 200.3 % | 40.1 | 2018 - 2018 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | 2,273.3 MXN | 14.5 % | 31.9 | 2016 - 2016 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 1 | 862.4 MXN | 54.8 % | 5.48 | 2017 - 2017 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA GLOBAL BUSINESS, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| COMPULARM S.A. DE C.V. | 1 | 5,929.6 MXN | 37.1 % | 66.7 | 2018 - 2018 |
| COMPUPROVEEDORES S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| CONSORCIO JUSTO A TIEMPO S.A. DE C.V. | 1 | 222.8 MXN | 50.2 % | 2.51 | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 11,427.4 MXN | 21.4 % | 128.6 | 2018 - 2018 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 6,271.9 MXN | 13.4 % | 70.6 | 2018 - 2018 |
| EDUCATIONAL TOLMARK, S.A. DE C.V. | 1 | 9,943 MXN | 29.9 % | 111.9 | 2018 - 2018 |
| GERARDO ESCOBOSA MARTINEZ | 1 | 671.1 MXN | 942.3 % | 9.42 | 2016 - 2016 |
| GERARDO SANCHEZ VEGA | 1 | - MXN | - | - | 2015 - 2015 |
| GRUPO NAVIEM, S.A. DE C.V. | 1 | 2,121.7 MXN | 99.3 % | 29.8 | 2016 - 2016 |
| LUIS ALBERTO DURAN CASTILLO | 1 | 108,710.8 MXN | 57.6 % | 690.9 | 2017 - 2017 |
| RIVINCITA, S. A. DE C. V. | 1 | 10,489.4 MXN | 15.7 % | 118.1 | 2018 - 2018 |
| ROLANDO VILLANUEVA BELTRAN DEL RIO | 1 | 11,177.1 MXN | 313.9 % | 156.9 | 2016 - 2016 |
| RUIZ DUARTE ARELI MIREYA | 1 | 124 MXN | 8.27 % | 0.827 | 2015 - 2015 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | 7,548.2 MXN | 13.5 % | 85 | 2018 - 2018 |
| TERGUS, S. A. DE C. V. | 1 | 540.2 MXN | 126.4 % | 7.58 | 2016 - 2016 |
Entity type
Material de uso en equipos de computo
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import