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Contrato Carta Encomienda SAL/007/2018

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CONTRACT SUMMARY AA-020VST012-E1-2018-1784565

Total amount

152,668.1 pesos mexicanos

Contract period(s)

Between 10 de mayo de 2018 and 10 de junio de 2018

Description

Despacho aduanal de 3,982.50 toneladas de leche en polvo, correspondientes al contrato CEX/4270/2018, internadas por Nuevo Laredo, Tamps.

Buying unit

Subdirección de Adquisición de Leche at level federal in México

Proveedor(es)

JUAN IGNACIO PASQUEL RUIZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-020VST012-E1-2018 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

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Subdirección de Adquisición de Leche (Code: 020VST012 )

Person in charge

José Iván Fuentes Rocha

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

24 de enero de 2018 - 5 de enero de 2018

Call status

complete

AWARD AND CONTRACT

Call title

Despacho Aduanal 2018

Award title

Contrato Carta Encomienda SAL/007/2018

Contract title

Contrato Carta Encomienda SAL/007/2018

Supplier(s)

JUAN IGNACIO PASQUEL RUIZ

Amount

152,668.1 pesos mexicanos

Signature date

24 de abril de 2018

Execution period

10 de mayo de 2018 to 10 de junio de 2018

Internal award code

1784565

Official documents

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

This contract is Expirado (terminated) . The contract term has ended.

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre 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-020VST012-E1-2018-1784565")

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-020VST012-E1-2018-1784565')   

                        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-020VST012-E1-2018-1784565')

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Contrato Carta Encomienda SAL/007/2018

CONTRACT SUMMARY AA-020VST012-E1-2018-1784565

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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