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SUMINISTRO DE BOLETOS DE AVIÓN NACIONALES SECRETARÍA DE TURISMO.

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CONTRACT SUMMARY 1360-1360

Total amount

6.4 millones de pesos mexicanos (6,406,241 MXN)

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

AGUILAR BAÑOS CHRISTIAN DANIEL
BENITEZ GUADARRAMA ELBA MARIANA
IRMA ROCIO GONZALEZ MILLAN
UNIPARTS S.A. DE C.V.
ALIMENTOS BAAB S A DE C V
Profesionales de equipo médico S.A. De C.V.
COMPAÑÍA REAMEX S.A. DE C.V.
VIAJES BEL-AIR S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-1360 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.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 TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE BOLETOS DE AVIÓN NACIONALES SECRETARÍA DE TURISMO.

Award title

SUMINISTRO DE BOLETOS DE AVIÓN NACIONALES SECRETARÍA DE TURISMO.

Contract title

SUMINISTRO DE BOLETOS DE AVIÓN NACIONALES SECRETARÍA DE TURISMO.

Supplier(s)

AGUILAR BAÑOS CHRISTIAN DANIEL ,

BENITEZ GUADARRAMA ELBA MARIANA ,

IRMA ROCIO GONZALEZ MILLAN ,

UNIPARTS S.A. DE C.V. ,

ALIMENTOS BAAB S A DE C V ,

Profesionales de equipo médico S.A. De C.V. ,

COMPAÑÍA REAMEX S.A. DE C.V. ,

VIAJES BEL-AIR S.A. DE C.V.

Amount

6.4 millones de pesos mexicanos (6,406,241 MXN)

Signature date

13 de enero de 2009

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

1360

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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 www.insp.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=1360-1360")

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=1360-1360')   

                        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=1360-1360')

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SUMINISTRO DE BOLETOS DE AVIÓN NACIONALES SECRETARÍA DE TURISMO.

CONTRACT SUMMARY 1360-1360

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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