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AMALGAMA DENTAL ANA-2000 ESTUCHE CON 400 TABS. DE 390 MG. 43.0 % A.G. 29.6% DE SN., 25.4% CU 2.0 % HG MARCA CAVEX NON GAMMA-2.

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CONTRACT SUMMARY 00007001-185-02-764/2002

Total amount

621,277.6 pesos mexicanos

Contract period(s)

Between 25 de septiembre de 2002 and Fecha desconocida

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración in México

Proveedor(es)

JASE INTERNACIONAL DE COMERCIO, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00007001-185-02 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración (Code: 7001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

AMALGAMA DENTAL ANA-2000 ESTUCHE CON 400 TABS. DE 390 MG. 43.0 % A.G. 29.6% DE SN., 25.4% CU 2.0 % HG MARCA CAVEX NON GAMMA-2.

Award title

AMALGAMA DENTAL ANA-2000 ESTUCHE CON 400 TABS. DE 390 MG. 43.0 % A.G. 29.6% DE SN., 25.4% CU 2.0 % HG MARCA CAVEX NON GAMMA-2.

Contract title

AMALGAMA DENTAL ANA-2000 ESTUCHE CON 400 TABS. DE 390 MG. 43.0 % A.G. 29.6% DE SN., 25.4% CU 2.0 % HG MARCA CAVEX NON GAMMA-2.

Supplier(s)

JASE INTERNACIONAL DE COMERCIO, S.A. DE C.V.

Amount

621,277.6 pesos mexicanos

Signature date

25 de septiembre de 2002

Execution period

25 de septiembre de 2002 to Fecha desconocida

Internal award code

764/2002

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00007001-185-02-764%2F2002")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00007001-185-02-764%2F2002')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00007001-185-02-764%2F2002')

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AMALGAMA DENTAL ANA-2000 ESTUCHE CON 400 TABS. DE 390 MG. 43.0 % A.G. 29.6% DE SN., 25.4% CU 2.0 % HG MARCA CAVEX NON GAMMA-2.

CONTRACT SUMMARY 00007001-185-02-764/2002

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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