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Contrato in

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

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CONTRACT SUMMARY 15/2007-15/2007

Total amount

230,920 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2007 and 23 de noviembre de 2007

Buying unit

DIRECCIÓN GENERAL in México

Proveedor(es)

Movama S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-15/2007 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

INSTITUTO NACIONAL DE LENGUAS INDIGENAS

Buying unit

DIRECCIÓN GENERAL

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

Award title

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

Contract title

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

Supplier(s)

Movama S.A. de C.V.

Amount

230,920 pesos mexicanos

Signature date

31 de agosto de 2007

Execution period

31 de agosto de 2007 to 23 de noviembre de 2007

Internal award code

15/2007

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) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=15%2F2007-15%2F2007")

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=15%2F2007-15%2F2007')   

                        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=15%2F2007-15%2F2007')

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Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

CONTRACT SUMMARY 15/2007-15/2007

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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