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D177048 AA-019GYR002-E237-2017 ADQ. UTILES DE OFICINA Y DIVERSOS

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CONTRACT SUMMARY AA-019GYR002-E237-2017-1451141

Total amount

209,600 pesos mexicanos

Contract period(s)

Between 29 de mayo de 2017 and 31 de diciembre de 2017

Buying unit

Oficina de Adquisiciones de la Delegación Jalisco at level federal in México

Proveedor(es)

OBDULIA ROSAS PONCE from México

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR002-E237-2017 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )

Person in charge

Guadalupe Arturo Carrillo Ocon

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

19 de mayo de 2017 - 24 de mayo de 2017

Call status

complete

AWARD AND CONTRACT

Call title

AA-019GYR002-E237-2017 ADQ. UTILES DE OFICINA Y DIVERSOS

Award title

D177048 AA-019GYR002-E237-2017 ADQ. UTILES DE OFICINA Y DIVERSOS

Contract title

D177048 AA-019GYR002-E237-2017 ADQ. UTILES DE OFICINA Y DIVERSOS

Supplier(s)

OBDULIA ROSAS PONCE

Amount

209,600 pesos mexicanos

Execution period

29 de mayo de 2017 to 31 de diciembre de 2017

Internal award code

1451141

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This contract has been archived

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

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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=AA-019GYR002-E237-2017-1451141")

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=AA-019GYR002-E237-2017-1451141')   

                        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=AA-019GYR002-E237-2017-1451141')

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D177048 AA-019GYR002-E237-2017 ADQ. UTILES DE OFICINA Y DIVERSOS

CONTRACT SUMMARY AA-019GYR002-E237-2017-1451141

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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