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Soporte técnico y actualización al sistema de facturación electrónica

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CONTRACT SUMMARY 18600002-016-11-CIM-DA-111/10

Total amount

178,011.5 pesos mexicanos

Contract period(s)

Between 29 de marzo de 2011 and Fecha desconocida

Buying unit

Gerencia de Adquisiciones y Servicios Generales in México

Proveedor(es)

INTELIFIRMA, S.A. DE CV

This contract is part of a record. See record ocds-0ud2q6-18600002-016-11 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

PMI COMERCIO INTERNACIONAL, S.A. DE C.V.

Buying unit

Gerencia de Adquisiciones y Servicios Generales (Code: 18600002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Soporte técnico y actualización al sistema de facturación electrónica

Award title

Soporte técnico y actualización al sistema de facturación electrónica

Contract title

Soporte técnico y actualización al sistema de facturación electrónica

Supplier(s)

INTELIFIRMA, S.A. DE CV

Amount

178,011.5 pesos mexicanos

Signature date

29 de marzo de 2011

Execution period

29 de marzo de 2011 to Fecha desconocida

Internal award code

CIM-DA-111/10

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

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)

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=18600002-016-11-CIM-DA-111%2F10")

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=18600002-016-11-CIM-DA-111%2F10')   

                        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=18600002-016-11-CIM-DA-111%2F10')

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Soporte técnico y actualización al sistema de facturación electrónica

CONTRACT SUMMARY 18600002-016-11-CIM-DA-111/10

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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