Description
MARCA OKI MODELOS ES5112 Y ES5162, NUMERO DE PARTE 44574317
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.311.0213.00
Each circle represents one of the 28 purchases of TAMBOR PARA IMPRESORA made by the IMSS between 2016 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 6 | 3.5 millones MXN | 10.5 % | 1,375.9 | 2016 - 2017 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 4 | 70,265.7 MXN | 22.6 % | 26 | 2016 - 2018 |
| VALMAR DIGITALMICRO, S.A. DE C.V. | 4 | 587,856.4 MXN | 49.6 % | 234.5 | 2016 - 2017 |
| OFIVILLANELY, S DE R.L. DE C.V. | 3 | 659,918.8 MXN | 40.1 % | 257.2 | 2016 - 2017 |
| ACCECOMPU, S.A. DE C.V. | 2 | 97,424.8 MXN | 18.3 % | 35.8 | 2017 - 2018 |
| CIBERTONER, S. DE R.L. DE C.V. | 2 | 1.4 millones MXN | 54.9 % | 519.8 | 2016 - 2017 |
| COMERCIALIZADORA EFEXCA, S.A. DE C.V. | 2 | 18,515.7 MXN | 38.7 % | 6.82 | 2017 - 2018 |
| GRUPO PALIBA S.A. DE C.V. | 2 | 134,496.3 MXN | 26.7 % | 51.9 | 2016 - 2017 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2018 - 2018 |
| SALCEDO BOTELLO OSCAR MANUEL | 1 | 69,294.5 MXN | 28.4 % | 25.8 | 2018 - 2018 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | 148,161.4 MXN | 36.8 % | 54.5 | 2017 - 2017 |
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