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ADQUISICION DE VINILES PARA FLOTILLA VEHICULAR DE DICONSA SUC. BAJIO.

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CONTRACT SUMMARY AA-020VSS014-N16-2013-489986

Total amount

185,960 pesos mexicanos

Contract period(s)

Between 9 de septiembre de 2013 and 18 de septiembre de 2013

Buying unit

Gerencia de Sucursal Bajío at level federal in México

Proveedor(es)

RAFAEL MACIEL FUENTES from México

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS014-N16-2013 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

Gerencia de Sucursal Bajío (Code: 020VSS014 )

Person in charge

Marcos Ortega Lara

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

5 de septiembre de 2013 - 6 de septiembre de 2013

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE VINILES PARA FLOTILLA VEHICULAR DE DICONSA SUC. BAJIO.

Award title

ADQUISICION DE VINILES PARA FLOTILLA VEHICULAR DE DICONSA SUC. BAJIO.

Contract title

ADQUISICION DE VINILES PARA FLOTILLA VEHICULAR DE DICONSA SUC. BAJIO.

Supplier(s)

RAFAEL MACIEL FUENTES

Amount

185,960 pesos mexicanos

Signature date

9 de septiembre de 2013

Execution period

9 de septiembre de 2013 to 18 de septiembre de 2013

Internal award code

489986

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This contract has been archived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-020VSS014-N16-2013-489986")

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-020VSS014-N16-2013-489986')   

                        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-020VSS014-N16-2013-489986')

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ADQUISICION DE VINILES PARA FLOTILLA VEHICULAR DE DICONSA SUC. BAJIO.

CONTRACT SUMMARY AA-020VSS014-N16-2013-489986

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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