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CONTRATO 001

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CONTRACT SUMMARY LA-927011959-N2-2012-150659

Total amount

2.8 millones de pesos mexicanos (2,754,883.032 MXN)

Contract period(s)

Between 17 de julio de 2012 and 20 de agosto de 2012

Buying unit

Dirección General de Administración at level region (desconocido) in México

Proveedor(es)

ASESORES EN SISTEMAS ELECTRONICOS DEL SURESTE, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LA-927011959-N2-2012 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 Contraloría

Level of government

region

Buying unit

Dirección General de Administración (Code: 927011959 )

Person in charge

Euria Marcela Ochoa Romero

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

8 de junio de 2012 - 9 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Adquisicion de Vehiculos y Equipo de Computo

Award title

CONTRATO 001

Contract title

CONTRATO 001

Supplier(s)

ASESORES EN SISTEMAS ELECTRONICOS DEL SURESTE, S.A. DE C.V.

Amount

2.8 millones de pesos mexicanos (2,754,883.032 MXN)

Signature date

20 de julio de 2012

Execution period

17 de julio de 2012 to 20 de agosto de 2012

Internal award code

150659

Official documents

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

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=LA-927011959-N2-2012-150659")

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=LA-927011959-N2-2012-150659')   

                        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=LA-927011959-N2-2012-150659')

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CONTRATO 001

CONTRACT SUMMARY LA-927011959-N2-2012-150659

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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