Let me know when the data is updated again

Contrato in

CONTRATO DE OBRA PUBLICA BAJO LA CONDICION DE PAGO SOBRE LA BASE DE PRECIOS UNITARIOS No. 1-15710003-4-71195

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY LO-019GYR044-N16-2015-894782

Total amount

5.5 millones de pesos mexicanos (5,538,545.85 MXN)

Contract period(s)

Between 5 de octubre de 2015 and 31 de diciembre de 2015

Buying unit

Depto Construcción y Planeación Inm Oaxaca at level federal in México

Proveedor(es)

LORAEMIL CONSTRUCCIONES SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR044-N16-2015 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 Mexicano del Seguro Social

Level of government

country

Buying unit

Depto Construcción y Planeación Inm Oaxaca (Code: 050GYR044 )

Person in charge

FRANCISCO FIDENCIO ORTIZ GARCIA

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

10 de septiembre de 2015 - 29 de septiembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

UMR nueva (Obra Civil, Instalaciones y EIP), Santiago Petlacala, Oax.

Award title

CONTRATO DE OBRA PUBLICA BAJO LA CONDICION DE PAGO SOBRE LA BASE DE PRECIOS UNITARIOS No. 1-15710003-4-71195

Contract title

CONTRATO DE OBRA PUBLICA BAJO LA CONDICION DE PAGO SOBRE LA BASE DE PRECIOS UNITARIOS No. 1-15710003-4-71195

Supplier(s)

LORAEMIL CONSTRUCCIONES SA DE CV

Amount

5.5 millones de pesos mexicanos (5,538,545.85 MXN)

Signature date

2 de octubre de 2015

Execution period

5 de octubre de 2015 to 31 de diciembre de 2015

Internal award code

894782

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This contract has been archived
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero 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.

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=LO-019GYR044-N16-2015-894782")

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=LO-019GYR044-N16-2015-894782')   

                        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=LO-019GYR044-N16-2015-894782')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CONTRATO DE OBRA PUBLICA BAJO LA CONDICION DE PAGO SOBRE LA BASE DE PRECIOS UNITARIOS No. 1-15710003-4-71195

CONTRACT SUMMARY LO-019GYR044-N16-2015-894782

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences