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ITF (077,088,094,018) ESC. VARIAS DEL MPIO. JOSE MA. MORELOS Y OTHON P. BLANCO

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CONTRACT SUMMARY IO-923039994-E83-2018-1874164

Total amount

4.1 millones de pesos mexicanos (4,111,358.53 MXN)

Contract period(s)

Between 6 de agosto de 2018 and 3 de noviembre de 2018

Description

(077) PREESCOLAR GENERAL OVIDIO DECROLY, EN LA LOCALIDAD DE JOSÉ MARÍA MORELOS DEL MUNICIPIO DE JOSÉ MARÍA MORELOS DEL ESTADO DE QUINTANA ROO. (088) TELESECUNDARIA FRANCISCO JAVIER MINA, EN LA LOCALIDAD DE HUAY MAX DEL MUNICIPIO DE JOSÉ MARÍA MORELOS DEL ESTADO DE QUINTANA ROO. (094) PREESCOLAR GENERAL HUITZILOPOCHTLI, EN LA LOCALIDAD DE JOSÉ MARÍA MORELOS DEL MUNICIPIO DE JOSÉ MARÍA MORELOS DEL ESTADO DE QUINTANA ROO. (018) PREESCOLAR GENERAL JUANA DE ASBAJE, EN LA LOCALIDAD DE CHETUMAL DEL MUNICIPIO DE OTHÓN P. BLANCO DEL ESTADO DE QUINTANA ROO.

Buying unit

Dirección de Planeación at level region (desconocido) in México

Proveedor(es)

CONSTRUCTORA E INMOBILIARIA SOL SUR SA DE CV (RFC: CIS1308236QA) from México

This contract is part of a record. See record ocds-0ud2q6-IO-923039994-E83-2018 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

Instituto de Infraestructura Física Educativa del Estado de Quintana Roo

Level of government

region

Buying unit

Dirección de Planeación (Code: 923039994 )

Person in charge

Carlos Daniel Vazquez Castillo

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:

electronicSubmission, inPerson

Call period:

10 de julio de 2018 - 20 de julio de 2018

Call status

complete

AWARD AND CONTRACT

Call title

ITF (077,088,094,018) ESC. VARIAS DEL MPIO. JOSE MA. MORELOS Y OTHON P. BLANCO

Award title

ITF (077,088,094,018) ESC. VARIAS DEL MPIO. JOSE MA. MORELOS Y OTHON P. BLANCO

Contract title

ITF (077,088,094,018) ESC. VARIAS DEL MPIO. JOSE MA. MORELOS Y OTHON P. BLANCO

Supplier(s)

CONSTRUCTORA E INMOBILIARIA SOL SUR SA DE CV (RFC: CIS1308236QA)

Amount

4.1 millones de pesos mexicanos (4,111,358.53 MXN)

Award decision date

24 de julio de 2018

Signature date

30 de julio de 2018

Execution period

6 de agosto de 2018 to 3 de noviembre de 2018

Internal award code

1874164

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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Python (json)

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                        import json, urllib 


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

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

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ITF (077,088,094,018) ESC. VARIAS DEL MPIO. JOSE MA. MORELOS Y OTHON P. BLANCO

CONTRACT SUMMARY IO-923039994-E83-2018-1874164

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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