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REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

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CONTRACT SUMMARY 1314092-1314092

Total amount

7 millones de pesos mexicanos (7,036,666 MXN)

Contract period(s)

Between 29 de diciembre de 2016 and 31 de diciembre de 2017

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

DOCUMENT LEADERS SA DE CV

This contract is part of a record. See record ocds-0ud2q6-1314092 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on compranet.funcionpublica.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 MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

Award title

REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

Contract title

REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

Supplier(s)

DOCUMENT LEADERS SA DE CV

Amount

7 millones de pesos mexicanos (7,036,666 MXN)

Signature date

14 de noviembre de 2016

Execution period

29 de diciembre de 2016 to 31 de diciembre de 2017

Internal award code

1314092

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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
See awardNotice 2 on official site compranet.funcionpublica.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.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=1314092-1314092")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=1314092-1314092')   

                        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=1314092-1314092')

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REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

CONTRACT SUMMARY 1314092-1314092

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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