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2018-07-CF-A-619-W-00-2018

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CONTRACT SUMMARY IO-009000970-E134-2018-1837766

Total amount

9.5 millones de pesos mexicanos (9,481,817.72 MXN)

Contract period(s)

Between 2 de junio de 2018 and 28 de noviembre de 2018

Description

CONSERVACION DE CAMINOS RURALES Y ALIMENTADORES A CARGO DE LA RESIDENCIA GENERAL DE CARRETERAS ALIMENTADORAS "TAPACHULA", DE CINCO CAMINOS UBICADOS EN LA ZONA ISTMO-COSTA "II" CON UNA META DE 20.70 KM; LOS CUALES SON: RAMAL A BONANZA CON UNA META DE 3.20 KM. (DEL KM. 0+000 AL KM. 3+200), E.C. ( MAPASTEPEC - ACACOYAGUA) - SOCONUSCO CON UNA META DE 5.50 KM. (DEL KM. 0+000 AL KM. 5+500), UBICADOS EN EL MUNICIPIO DE ACACOYAGUA; MAPASTEPEC ABRAHAM GONZÁLEZ CON UNA META DE 4.00 KM. (DEL KM. 0+000 AL KM. 4+000), SESECAPA - LAS SALINAS CON UNA META DE 4.0 KM. (DEL KM. 10+500 AL KM. 14+500), UBICADOS EN EL MUNICIPIO DE MAPASTEPEC Y E.C. (PIJIJIAPAN - AEROPUERTO DE TAPACHULA) TRAMO ZACUALPA – AEROPUERTO CON UNA META DE 4.00 KM. (DEL KM. 91+000 AL KM. 95+000), UBICADO EN EL MUNICIPIO DE ACAPETAHUA, EN EL ESTADO DE CHIAPAS.

Buying unit

Centro SCT Chiapas at level federal in México

Proveedor(es)

CONSTRUCTORA DAYAMA SA DE CV (RFC: CDA010714TG6) from México

This contract is part of a record. See record ocds-0ud2q6-IO-009000970-E134-2018 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

Secretaría de Comunicaciones y Transportes

Level of government

country

Buying unit

Centro SCT Chiapas (Code: 009000970 )

Person in charge

Oscar Rigoberto Coello Dominguez

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: 04. Invitación a Cuando Menos Tres Personas LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

14 de marzo de 2018 - 12 de abril de 2018

Call status

complete

AWARD AND CONTRACT

Call title

IO-009000970-E134-2018

Award title

2018-07-CF-A-619-W-00-2018

Contract title

2018-07-CF-A-619-W-00-2018

Supplier(s)

CONSTRUCTORA DAYAMA SA DE CV (RFC: CDA010714TG6)

Amount

9.5 millones de pesos mexicanos (9,481,817.72 MXN)

Award decision date

30 de abril de 2018

Signature date

30 de mayo de 2018

Execution period

2 de junio de 2018 to 28 de noviembre de 2018

Internal award code

1837766

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre 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

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2018-07-CF-A-619-W-00-2018

CONTRACT SUMMARY IO-009000970-E134-2018-1837766

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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