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AV. CAMPECHE Y AV. 5 DE MAYO (PAV. Y MANT) LOC. ISLA AGUADA MPIO. CARMEN

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CONTRACT SUMMARY IO-904012996-E137-2018-1915887

Total amount

2.3 millones de pesos mexicanos (2,278,968.74 MXN)

Contract period(s)

Between 1 de agosto de 2018 and 28 de noviembre de 2018

Description

AV. CAMPECHE ENTRE GLORIETA Y CALLE FRANCISCO I. MADERO Y AV. 5 DE MAYO ENTRE GLORIETA Y CALLE ALVARO OBREGON (PAVIMENTACION Y MANTENIMIENTO) LOCALIDAD ISLA AGUADA, MUNICIPIO DEL CARMEN ESTADO DE CAMPECHE

Buying unit

Secretaria de Desarrollo Urbano y Obras Publicas at level region (desconocido) in México

Proveedor(es)

PLISCOM SA DE CV (RFC: PLI130531EA5) from México

This contract is part of a record. See record ocds-0ud2q6-IO-904012996-E137-2018 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 Desarrollo Urbano y Obras Públicas

Level of government

region

Buying unit

Secretaria de Desarrollo Urbano y Obras Publicas (Code: 904012996 )

Person in charge

RAMON HUMBERTO CANTO ORTEGA

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:

6 de julio de 2018 - 23 de julio de 2018

Consolidated process:

Call status

complete

AWARD AND CONTRACT

Call title

AV. CAMPECHE Y AV. 5 DE MAYO (PAV. Y MANT) LOC. ISLA AGUADA MPIO. CARMEN

Award title

AV. CAMPECHE Y AV. 5 DE MAYO (PAV. Y MANT) LOC. ISLA AGUADA MPIO. CARMEN

Contract title

AV. CAMPECHE Y AV. 5 DE MAYO (PAV. Y MANT) LOC. ISLA AGUADA MPIO. CARMEN

Supplier(s)

PLISCOM SA DE CV (RFC: PLI130531EA5)

Amount

2.3 millones de pesos mexicanos (2,278,968.74 MXN)

Award decision date

25 de julio de 2018

Signature date

31 de julio de 2018

Execution period

1 de agosto de 2018 to 28 de noviembre de 2018

Internal award code

1915887

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

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IO-904012996-E137-2018-1915887")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IO-904012996-E137-2018-1915887')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        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=IO-904012996-E137-2018-1915887')

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AV. CAMPECHE Y AV. 5 DE MAYO (PAV. Y MANT) LOC. ISLA AGUADA MPIO. CARMEN

CONTRACT SUMMARY IO-904012996-E137-2018-1915887

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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