Description
NÚMERO CATÁLOGO PROVEEDOR: 2954 MARCA: VARIAS REFACCIÓN PARA EQUIPO: UNIDAD DENTAL.
Classification
Material médico. Consumibles de equipos medicos y de laboratorio
IMSS product code
379.447.0066.00
Each circle represents one of the 28 purchases of LUBRICANTES made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS MEDICOS Y TECNICOS, S.A. DE C.V. | 5 | 497.3 MXN | 8.83 % | 12.8 | 2014 - 2017 |
| LAURA PEREZ JUAREZ | 4 | 67.5 MXN | 11.8 % | 2.4 | 2014 - 2018 |
| ABASTECEDORA DE CONSUMIBLES MEDICOS, S.A. DE C.V. | 2 | 3,581.3 MXN | 82.5 % | 49.8 | 2012 - 2014 |
| DISTRIBUIDORA MEDICO TECNICA LA UNION, S.A. DE C. | 2 | 46.6 MXN | 15.5 % | 1.26 | 2009 - 2011 |
| ESQUIVEL UGALDE JOSE ANTONIO | 2 | 75.5 MXN | 9.04 % | 2.07 | 2016 - 2017 |
| JUAN CARLOS PEREZ JUAREZ | 2 | - MXN | - | - | 2012 - 2013 |
| LITO MEDICAL S.A. DE C.V. | 2 | 2,432.2 MXN | 234 % | 50.1 | 2014 - 2014 |
| NEW WORLD TECHNOLOGY S.A. DE C.V. | 2 | - MXN | - | - | 2014 - 2014 |
| OPERADORA ESPECIALIZADA EN PRODUCTOS MEDICOS MQCH | 2 | 795.6 MXN | 9.31 % | 18.6 | 2013 - 2013 |
| ANCHONDO VENCES JOSE DE LA LUZ | 1 | 3,411.9 MXN | 22.5 % | 22.5 | 2010 - 2010 |
| PERAL CALZADA DIEGO DAMIAN | 1 | - MXN | - | - | 2010 - 2010 |
| PROMEJUSA S.A. DE C.V. | 1 | 718.3 MXN | 16.8 % | 16.8 | 2013 - 2013 |
| PROTECNOLOGICA INTEGRAL MUVA, S.A. DE C.V. | 1 | 604.6 MXN | 1,415.5 % | 14.2 | 2013 - 2013 |
| TECNO COMERCIAL PAKTLI, S. A. DE C. V. | 1 | 417.2 MXN | 24.1 % | 8.93 | 2015 - 2015 |
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