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ADQUISICION DE PAPELERIA Y ART. DE OFICINA, MAT. DE IMPRESION Y VESTUARIO

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CONTRACT SUMMARY AA-020VSS008-N69-2014-537674

Total amount

60,000 pesos mexicanos

Contract period(s)

Between 1 de mayo de 2014 and 1 de enero de 2015

Buying unit

Diconsa Sucursal Norte Centro at level federal in México

Proveedor(es)

MIGUEL HERNANDEZ CARRILLO from México

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS008-N69-2014 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

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

Person in charge

Manuel Armando Valenzuela Colomo

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICON DE PAPELERIA, MATERIAL DE IMPRESION Y VESTUARIO

Award title

ADQUISICION DE PAPELERIA Y ART. DE OFICINA, MAT. DE IMPRESION Y VESTUARIO

Contract title

ADQUISICION DE PAPELERIA Y ART. DE OFICINA, MAT. DE IMPRESION Y VESTUARIO

Supplier(s)

MIGUEL HERNANDEZ CARRILLO

Amount

60,000 pesos mexicanos

Signature date

1 de mayo de 2014

Execution period

1 de mayo de 2014 to 1 de enero de 2015

Internal award code

537674

Official documents

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

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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-020VSS008-N69-2014-537674")

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-020VSS008-N69-2014-537674')   

                        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-020VSS008-N69-2014-537674')

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ADQUISICION DE PAPELERIA Y ART. DE OFICINA, MAT. DE IMPRESION Y VESTUARIO

CONTRACT SUMMARY AA-020VSS008-N69-2014-537674

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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