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Adquisición de 1 impresora de matriz punto de venta 1 lector de cheques y tarjetas para la Sucursal Queretaro y 1 impresora HP color M551dn para la Dirección de Planeación Estrategica y Financiera.

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CONTRACT SUMMARY 084/2014-084/2014

Total amount

39,067.2 pesos mexicanos

Contract period(s)

Between 30 de enero de 2014 and 24 de febrero de 2014

Buying unit

DIRECCIÓN DE PLANEACIÓN ESTRATÉGICA Y FINANCIERA in México

Proveedor(es)

CARLOS CHIMAL FUENTES
Suministros y Servicios Siglo XXI S. de R.L. de C.V.

This contract is part of a record. See record ocds-0ud2q6-084/2014 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

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE PLANEACIÓN ESTRATÉGICA Y FINANCIERA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de 1 impresora de matriz punto de venta 1 lector de cheques y tarjetas para la Sucursal Queretaro y 1 impresora HP color M551dn para la Dirección de Planeación Estrategica y Financiera.

Award title

Contract title

Supplier(s)

CARLOS CHIMAL FUENTES ,

Suministros y Servicios Siglo XXI S. de R.L. de C.V.

Amount

39,067.2 pesos mexicanos

Signature date

30 de enero de 2014

Execution period

30 de enero de 2014 to 24 de febrero de 2014

Internal award code

084/2014

Official documents

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

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 www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=084%2F2014-084%2F2014")

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                        import json, urllib 


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                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=084%2F2014-084%2F2014')   

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

Python (pandas, json)

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                        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=084%2F2014-084%2F2014')

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Adquisición de 1 impresora de matriz punto de venta 1 lector de cheques y tarjetas para la Sucursal Queretaro y 1 impresora HP color M551dn para la Dirección de Planeación Estrategica y Financiera.

CONTRACT SUMMARY 084/2014-084/2014

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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