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Suministro de boletos de avión Nacionales e Internacionales para la Sectur.

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CONTRACT SUMMARY 777-777

Total amount

8.7 millones de pesos mexicanos (8,695,652.17 MXN)

Contract period(s)

Between 1 de enero de 2006 and 31 de diciembre de 2006

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

CONSTRUCCIONES MARITIMAS E INDUSTRIALES DE DOS BOCAS S.A. DE C.V.
MORALES DOLORES VERONICA
GRUPO COMERCIALIZADORA IRAN S.A. DE C.V.
DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V.
ALTA TECNOLOGIA EN ABASTECIMIENTOS Y SERVICIOS S A DE C V
EMIGDIO FELICIANO CRISTOBAL SEVILLA
Comercializadora de insumos para la salud S.A. De C.V.
COMPAÑIA REAMEX S.A. DE C.V.
Proviajes Operadora de Servicios Profesionales de Viajes S.A de C.V.

This contract is part of a record. See record ocds-0ud2q6-777 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de boletos de avión Nacionales e Internacionales para la Sectur.

Award title

Suministro de boletos de avión Nacionales e Internacionales para la Sectur.

Contract title

Suministro de boletos de avión Nacionales e Internacionales para la Sectur.

Supplier(s)

CONSTRUCCIONES MARITIMAS E INDUSTRIALES DE DOS BOCAS S.A. DE C.V. ,

MORALES DOLORES VERONICA ,

GRUPO COMERCIALIZADORA IRAN S.A. DE C.V. ,

DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V. ,

ALTA TECNOLOGIA EN ABASTECIMIENTOS Y SERVICIOS S A DE C V ,

EMIGDIO FELICIANO CRISTOBAL SEVILLA ,

Comercializadora de insumos para la salud S.A. De C.V. ,

COMPAÑIA REAMEX S.A. DE C.V. ,

Proviajes Operadora de Servicios Profesionales de Viajes S.A de C.V.

Amount

8.7 millones de pesos mexicanos (8,695,652.17 MXN)

Signature date

9 de enero de 2006

Execution period

1 de enero de 2006 to 31 de diciembre de 2006

Internal award code

777

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)
This contract is an extension, or has corrections or amendments

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.

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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=777-777")

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=777-777')   

                        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=777-777')

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Suministro de boletos de avión Nacionales e Internacionales para la Sectur.

CONTRACT SUMMARY 777-777

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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