Let me know when the data is updated again

Contrato in

ADJ. 172 ADQUISICION DE CARTUCHOS PARA 1 MES

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY AA-019GYR007-I232-2015-816013

Total amount

362,201.1 pesos mexicanos

Contract period(s)

Between 11 de mayo de 2015 and 26 de mayo de 2015

Buying unit

Oficina de Adquisiciones Delegación Morelos at level federal in México

Proveedor(es)

SISTECOMP SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR007-I232-2015 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 Delegación Morelos (Code: 050GYR007 )

Person in charge

Claudia Catalina Laureano Palma

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADJ. 172 2015 ADQUISICION DE CARTUCHOS PARA 1 MES

Award title

ADJ. 172 ADQUISICION DE CARTUCHOS PARA 1 MES

Contract title

ADJ. 172 ADQUISICION DE CARTUCHOS PARA 1 MES

Supplier(s)

SISTECOMP SA DE CV

Amount

362,201.1 pesos mexicanos

Execution period

11 de mayo de 2015 to 26 de mayo de 2015

Internal award code

816013

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This contract has been archived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

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-019GYR007-I232-2015-816013")

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-019GYR007-I232-2015-816013')   

                        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-019GYR007-I232-2015-816013')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

ADJ. 172 ADQUISICION DE CARTUCHOS PARA 1 MES

CONTRACT SUMMARY AA-019GYR007-I232-2015-816013

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences