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RESERVACIÓN Y EXPEDICIÓN DE BOLETOS DE TRANSPORTACIÓN AÉREA NACIONAL E INTERNAC.

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CONTRACT SUMMARY AA-018TOQ837-E183-2016-1218587

Total amount

224.3 millones de pesos mexicanos (224,325,280 MXN)

Contract period(s)

Between 1 de abril de 2015 and 31 de diciembre de 2016

Buying unit

UNIDAD DE SERVICIOS GENERALES Y DE APOYO at level federal in México

Proveedor(es)

VIAJES KOKAI SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E183-2016 in Open Contracting Data Standard format.

See contract on compranet.hacienda.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

CALL FOR TENDERS

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )

Person in charge

Rafael Castillo Trejo

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

RESERVACIÓN Y EXPEDICIÓN DE BOLETOS DE TRANSPORTACIÓN AÉREA NACIONAL E INTERNAC.

Award title

RESERVACIÓN Y EXPEDICIÓN DE BOLETOS DE TRANSPORTACIÓN AÉREA NACIONAL E INTERNAC.

Contract title

RESERVACIÓN Y EXPEDICIÓN DE BOLETOS DE TRANSPORTACIÓN AÉREA NACIONAL E INTERNAC.

Supplier(s)

VIAJES KOKAI SA DE CV

Amount

224.3 millones de pesos mexicanos (224,325,280 MXN)

Execution period

1 de abril de 2015 to 31 de diciembre de 2016

Internal award code

1218587

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This is a multi-year contract

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

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=AA-018TOQ837-E183-2016-1218587")

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=AA-018TOQ837-E183-2016-1218587')   

                        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=AA-018TOQ837-E183-2016-1218587')

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RESERVACIÓN Y EXPEDICIÓN DE BOLETOS DE TRANSPORTACIÓN AÉREA NACIONAL E INTERNAC.

CONTRACT SUMMARY AA-018TOQ837-E183-2016-1218587

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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