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Orden de Compra 12776

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CONTRACT SUMMARY AA-901041992-N2-2011-17801

Total amount

94,963 pesos mexicanos

Contract period(s)

Between 5 de julio de 2011 and 5 de julio de 2011

Buying unit

UNIVERSIDAD TECNOLOGICA DE AGUASCALIENTES at level region (desconocido) in México

Proveedor(es)

LT PROSAD SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-901041992-N2-2011 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

Universidad Tecnológica de Aguascalientes

Level of government

region

Buying unit

UNIVERSIDAD TECNOLOGICA DE AGUASCALIENTES (Code: 901041992 )

Person in charge

MONICA GARCIA PLASCENCIA

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

29061001 SOFTWARE ASPEL

Award title

Orden de Compra 12776

Contract title

Orden de Compra 12776

Supplier(s)

LT PROSAD SA DE CV

Amount

94,963 pesos mexicanos

Signature date

5 de julio de 2011

Execution period

5 de julio de 2011 to 5 de julio de 2011

Internal award code

17801

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This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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.

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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-901041992-N2-2011-17801")

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-901041992-N2-2011-17801')   

                        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-901041992-N2-2011-17801')

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Orden de Compra 12776

CONTRACT SUMMARY AA-901041992-N2-2011-17801

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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