Let me know when the data is updated again

Compra in

Compras Delegación Durango

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 DGO-D090513-513-10189863

Total amount

284.2 pesos mexicanos

Contract period(s)

Between 8 de julio de 2010 and 19 de julio de 2010

Description

Items: RODILLO (CHICO)

Buying unit

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

Proveedor(es)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

This contract is part of a record. See record ocds-0ud2q6-DGO-D090513-513 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 Durango Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

Amount

284.2 pesos mexicanos

Estimated amount without overcost

103.3 pesos mexicanos

Estimated overcost

180.9 pesos mexicanos (175 %)

Execution period

8 de julio de 2010 to 19 de julio de 2010

Internal award code

10189863

Products

Name

CON FORRO DE VINIL O TELA AHULADA LISA CON RELLENO DE ESPUMA DE POLIURETANO DENSIDAD DE 24 KG/M3, COLOR: TONOS PASTEL, DIMENSIONES LARGO: 60.0 +/-1.0 CM, DIAMETRO: 18.0 +/- 1.0 CM, CEDULA 222, CAMPO DE APLICACION:

Quantity

1 units

Unit price

245 pesos mexicanos

Weighted unit price

103.3 pesos mexicanos (year 2010)

Unit price overcost

141.7 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=DGO-D090513-513-10189863")

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=DGO-D090513-513-10189863')   

                        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=DGO-D090513-513-10189863')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Durango

CONTRACT SUMMARY DGO-D090513-513-10189863

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 Durango

CONTRACT SUMMARY DGO-D090513-513-10189863

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences