Let me know when the data is updated again

Contrato in

AA-019GYR016-E174-2017

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-019GYR016-E174-2017-1440647

Total amount

23,500 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2017 and 4 de mayo de 2017

Buying unit

Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in México

Proveedor(es)

JAIME OCAMPO OCAMPO from México

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR016-E174-2017 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

Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )

Person in charge

José Luis Quintana Corona

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO Y/O ADQUISICION DE MATERIAL Y REFACCIONES

Award title

AA-019GYR016-E174-2017

Contract title

AA-019GYR016-E174-2017

Supplier(s)

JAIME OCAMPO OCAMPO

Amount

23,500 pesos mexicanos

Execution period

4 de mayo de 2017 to 4 de mayo de 2017

Internal award code

1440647

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This contract has been archived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-019GYR016-E174-2017-1440647")

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-019GYR016-E174-2017-1440647')   

                        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-019GYR016-E174-2017-1440647')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

AA-019GYR016-E174-2017

CONTRACT SUMMARY AA-019GYR016-E174-2017-1440647

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences