Let me know when the data is updated again

Compra in

Compras Delegación Aguascalientes

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 AGS-ADJ/002/10D-D100034-9993697

Total amount

1,930.7 pesos mexicanos

Contract period(s)

Between 8 de marzo de 2010 and 31 de diciembre de 2010

Description

Items: AVISO DE INSCRIPCION PATRONAL O DE MODIFICACION EN SUREGISTRO

Buying unit

Delegación Aguascalientes Almacen Delegacional En Aguascalientes at level region (desconocido) in México

Proveedor(es)

PEDRO SAMUEL ORTEGA NU?EZ (RFC: OENP440519859)

This contract is part of a record. See record ocds-0ud2q6-AGS-ADJ/002/10D-D100034 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Aguascalientes Almacen Delegacional En Aguascalientes

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

PEDRO SAMUEL ORTEGA NU?EZ (RFC: OENP440519859)

Amount

1,930.7 pesos mexicanos

Estimated amount without overcost

1,225.3 pesos mexicanos

Estimated overcost

705.4 pesos mexicanos (57.6 %)

Execution period

8 de marzo de 2010 to 31 de diciembre de 2010

Internal award code

9993697

Products

Name

(AFIL-01) DE 20 X12.5 CM ORIGINAL EN PAPEL BOND BLANCO DE 37 KG Y DOSCOPIAS EN PAPEL BOND DE 29 KG LA PRIMERA DE COLOR ROSAY LA SEGUNDA DE COLOR AZUL

Quantity

1,387 units

Unit price

1.2 pesos mexicanos

Weighted unit price

0.883 pesos mexicanos (year 2010)

Unit price overcost

0.317 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

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=AGS-ADJ%2F002%2F10D-D100034-9993697")

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=AGS-ADJ%2F002%2F10D-D100034-9993697')   

                        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=AGS-ADJ%2F002%2F10D-D100034-9993697')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-ADJ/002/10D-D100034-9993697

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-ADJ/002/10D-D100034-9993697

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences