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Cumplimiento fiscal 2017 para la emisión de facturas electrónicas CFDI de ingresos dentro del sistema SAP GRP

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CONTRACT SUMMARY FFM-044-17-FFM-044-17

Total amount

1.3 millones de pesos mexicanos (1,309,500 MXN)

Contract period(s)

Between 9 de octubre de 2017 and 1 de diciembre de 2017

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN in México

Proveedor(es)

ISAP Technologies S. de R.L. de C.V.

This contract is part of a record. See record ocds-0ud2q6-FFM-044-17 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

FIDEICOMISO DE FOMENTO MINERO

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Cumplimiento fiscal 2017 para la emisión de facturas electrónicas CFDI de ingresos dentro del sistema SAP GRP

Award title

Cumplimiento fiscal 2017 para la emisión de facturas electrónicas CFDI de ingresos dentro del sistema SAP GRP

Contract title

Cumplimiento fiscal 2017 para la emisión de facturas electrónicas CFDI de ingresos dentro del sistema SAP GRP

Supplier(s)

ISAP Technologies S. de R.L. de C.V.

Amount

1.3 millones de pesos mexicanos (1,309,500 MXN)

Signature date

9 de octubre de 2017

Execution period

9 de octubre de 2017 to 1 de diciembre de 2017

Internal award code

FFM-044-17

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=FFM-044-17-FFM-044-17")

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=FFM-044-17-FFM-044-17')   

                        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=FFM-044-17-FFM-044-17')

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Cumplimiento fiscal 2017 para la emisión de facturas electrónicas CFDI de ingresos dentro del sistema SAP GRP

CONTRACT SUMMARY FFM-044-17-FFM-044-17

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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