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CONTRACT SUMMARY 47004002-021-05-SFDGA 332/2005

Total amount

1 millones de pesos mexicanos (1,042,527.33 MXN)

Contract period(s)

Between 9 de diciembre de 2005 and Fecha desconocida

Buying unit

Dirección de Recursos Materiales y Servicios Generales in México

Proveedor(es)

KARINE MONTERO GOMEZ

This contract is part of a record. See record ocds-0ud2q6-47004002-021-05 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

SECRETARÍA DE FINANZAS DEL ESTADO DE NAYARIT

Buying unit

Dirección de Recursos Materiales y Servicios Generales (Code: 47004002 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ROLLO PAPEL TERMICO

Award title

cartucho p/impresora

Contract title

cartucho p/impresora

Supplier(s)

KARINE MONTERO GOMEZ

Amount

1 millones de pesos mexicanos (1,042,527.33 MXN)

Signature date

9 de diciembre de 2005

Execution period

9 de diciembre de 2005 to Fecha desconocida

Internal award code

SFDGA 332/2005

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)

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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=47004002-021-05-SFDGA%20332%2F2005")

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=47004002-021-05-SFDGA%20332%2F2005')   

                        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=47004002-021-05-SFDGA%20332%2F2005')

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cartucho p/impresora

CONTRACT SUMMARY 47004002-021-05-SFDGA 332/2005

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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