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ADQUISICION DE 3 (TRES) SERVICIOS DELL POWER EDGE R820 15 (QUINCE) COMPUTADORA DE ESCRITORIO MODELO OPTIPLEX 9010 AIO 2 (DOS) IMPRESORAS MULTIFUNCIONAL HP LASER JET PRO 500 10(DIEZ) MONITORES LED 32 ULTRA-SLIM HD-TV 1(UNA) IMPRESORA DOBLE CARTA BUSINESS INKJET 2800

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CONTRACT SUMMARY API-TOPO-AD-027-13-API-TOPO-AD-027-13

Total amount

1 millones de pesos mexicanos (1,009,761.95 MXN)

Contract period(s)

Between 10 de septiembre de 2013 and 9 de octubre de 2013

Buying unit

DIRECCION GENERAL in México

Proveedor(es)

ECOSTA S. DE R.L. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-API-TOPO-AD-027-13 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE TOPOLOBAMPO S.A. DE C.V.

Buying unit

DIRECCION GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE 3 (TRES) SERVICIOS DELL POWER EDGE R820 15 (QUINCE) COMPUTADORA DE ESCRITORIO MODELO OPTIPLEX 9010 AIO 2 (DOS) IMPRESORAS MULTIFUNCIONAL HP LASER JET PRO 500 10(DIEZ) MONITORES LED 32 ULTRA-SLIM HD-TV 1(UNA) IMPRESORA DOBLE CARTA BUSINESS INKJET 2800

Award title

Contract title

Supplier(s)

ECOSTA S. DE R.L. DE C.V.

Amount

1 millones de pesos mexicanos (1,009,761.95 MXN)

Signature date

10 de septiembre de 2013

Execution period

10 de septiembre de 2013 to 9 de octubre de 2013

Internal award code

API-TOPO-AD-027-13

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=API-TOPO-AD-027-13-API-TOPO-AD-027-13")

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=API-TOPO-AD-027-13-API-TOPO-AD-027-13')   

                        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=API-TOPO-AD-027-13-API-TOPO-AD-027-13')

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ADQUISICION DE 3 (TRES) SERVICIOS DELL POWER EDGE R820 15 (QUINCE) COMPUTADORA DE ESCRITORIO MODELO OPTIPLEX 9010 AIO 2 (DOS) IMPRESORAS MULTIFUNCIONAL HP LASER JET PRO 500 10(DIEZ) MONITORES LED 32 ULTRA-SLIM HD-TV 1(UNA) IMPRESORA DOBLE CARTA BUSINESS INKJET 2800

CONTRACT SUMMARY API-TOPO-AD-027-13-API-TOPO-AD-027-13

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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