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SERVICIO DE RESERVACION ADQUISICION ENTREGA Y/O RADICACION DE PASAJES DE TRANSPORTACION AEREA MIN 54 713 043.47 MAX. 136 782 608.69

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CONTRACT SUMMARY 018-DCC-S-010/04-018-DCC-S-010/04

Total amount

136.8 millones de pesos mexicanos (136,782,608.69 MXN)

Contract period(s)

Between 1 de enero de 2004 and 31 de diciembre de 2006

Buying unit

DGRMYSG DIRECCIÓN GENERAL RECURSOS MATERIALES Y SERVICIOS GENERALES in México

Proveedor(es)

ARTMEX VIAJES S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-018-DCC-S-010/04 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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 SALUD

Buying unit

DGRMYSG DIRECCIÓN GENERAL RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE RESERVACION ADQUISICION ENTREGA Y/O RADICACION DE PASAJES DE TRANSPORTACION AEREA MIN 54 713 043.47 MAX. 136 782 608.69

Award title

SERVICIO DE RESERVACION ADQUISICION ENTREGA Y/O RADICACION DE PASAJES DE TRANSPORTACION AEREA MIN 54 713 043.47 MAX. 136 782 608.69

Contract title

SERVICIO DE RESERVACION ADQUISICION ENTREGA Y/O RADICACION DE PASAJES DE TRANSPORTACION AEREA MIN 54 713 043.47 MAX. 136 782 608.69

Supplier(s)

ARTMEX VIAJES S.A. DE C.V.

Amount

136.8 millones de pesos mexicanos (136,782,608.69 MXN)

Signature date

1 de enero de 2004

Execution period

1 de enero de 2004 to 31 de diciembre de 2006

Internal award code

018-DCC-S-010/04

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=018-DCC-S-010%2F04-018-DCC-S-010%2F04")

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=018-DCC-S-010%2F04-018-DCC-S-010%2F04')   

                        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=018-DCC-S-010%2F04-018-DCC-S-010%2F04')

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SERVICIO DE RESERVACION ADQUISICION ENTREGA Y/O RADICACION DE PASAJES DE TRANSPORTACION AEREA MIN 54 713 043.47 MAX. 136 782 608.69

CONTRACT SUMMARY 018-DCC-S-010/04-018-DCC-S-010/04

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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