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Description
82V-369W NÚMERO DE PROVEEDOR:EYB, MARCA:KARL STORZ, MODELO:OMITIDO PARA EQUIPO: LA PAROSCOPIA.
Classification
Material médico. Consumibles de equipos medicos y de laboratorio
IMSS product code
379.367.0146.00
Each circle represents one of the 23 purchases of FOCO made by the IMSS between 2009 and 2018.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Sonora Almacen Delegacional En Sonora | Sonora | 8 | 13,239.8 MXN | 3,361.9 MXN | 44 % | 16.9 | 28 de abril de 2015 |
| Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte | Veracruz | 5 | 10,593.1 MXN | 989.5 MXN | 7.12 % | 5.55 | 7 de marzo de 2018 |
| Delegación Durango Almacen Delegacional En Durango | Durango | 4 | 6,948.6 MXN | 176 MXN | 4 % | 1.6 | 2 de enero de 2012 |
| Delegación Chihuahua Almacen Delegacional En Chihuahua | Chihuahua | 2 | 7,639.8 MXN | 4,401.8 MXN | 115.4 % | 18.7 | 15 de agosto de 2016 |
| Delegación Coahuila Almacen Delegacional En Coahuila | Coahuila | 2 | 297 MXN | 18.7 MXN | 8 % | 0.16 | 6 de noviembre de 2014 |
| Delegación Oaxaca Almacen Delegacional En Oaxaca | Oaxaca | 1 | 324.8 MXN | 28.4 MXN | 9.6 % | 0.192 | 9 de abril de 2010 |
| Delegación Sinaloa Almacen Delegacional En Sinaloa | Sinaloa | 1 | 3,070.5 MXN | 2,370.3 MXN | 338.5 % | 10.2 | 7 de abril de 2009 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ABASTECEDORA DE CONSUMIBLES MEDICOS, S.A. DE C.V. | 5 | 2,830.5 MXN | 52.5 % | 13.3 | 2012 - 2015 |
| DISTRIBUIDORA MEDICO TECNICA LA UNION, S.A. DE C. | 4 | 194.7 MXN | 8 % | 1.76 | 2009 - 2013 |
| GOPY MEDICAL S.A DE C.V. | 3 | 531.3 MXN | 29.9 % | 3.59 | 2009 - 2010 |
| TECNO COMERCIAL PAKTLI, S. A. DE C. V. | 3 | 804.8 MXN | 36.7 % | 4.8 | 2016 - 2017 |
| MULTI MEDICA, S.A. DE C.V. | 2 | 28.4 MXN | 4.8 % | 0.192 | 2010 - 2010 |
| COMERCIALIZADORA EN INST. MEDICO E IND., S.A. DE C | 1 | 2,370.3 MXN | 338.5 % | 10.2 | 2009 - 2009 |
| COMERCIALIZADORA INTEG. MED. HOSPIT., SA DE CV | 1 | 448 MXN | 16 % | 2.56 | 2018 - 2018 |
| DISTRIBUIDORA HOSPITALARIA ROSED, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| ESQUIVEL UGALDE JOSE ANTONIO | 1 | - MXN | - | - | 2015 - 2015 |
| ITM INTERNACIONAL DE TECNOLOGIAS MEDICAS S.A. DE C | 1 | 4,138.5 MXN | 140.4 % | 16.9 | 2014 - 2014 |
| SERVICIOS MEDICOS Y TECNICOS, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
Entity type
Consumibles de equipos medicos y de laboratorio
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import
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Add this to your code:
library(rjson)
#Read JSON data into R
data <- fromJSON(file="http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=379.367.0146.00")
Add this to your code:
import json, urllib
#Read JSON data into python
response = urllib2.urlopen('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=379.367.0146.00')
data = json.loads(response.read())
Add this to your code:
import pandas as pd
#Read JSON data into pandas
df = pd.read_json('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=379.367.0146.00')