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CONSTRUCCIÓN DE ANEXO A LOS ALMACENES ANGAMACUTIRO Y ALMACEN ZICUIRAN QUE CONSISTE EN LA AMPLIACAIÓN DE LA NAVE DEL ALMACEN, ANDEN DE CARGA Y DESCARGA Y PATIO DE MANIOBRAS

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CONTRACT SUMMARY LO-020VSS004-E36-2016-1275195

Total amount

11.4 millones de pesos mexicanos (11,377,230.16 MXN)

Contract period(s)

Between 10 de octubre de 2016 and 9 de febrero de 2017

Buying unit

DICONSA Sucursal Michoacán at level federal in México

Proveedor(es)

GRASCA INGENIERIA Y CONSTRUCCIÓN S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LO-020VSS004-E36-2016 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

Project: DICONSA (20S053)

CALL FOR TENDERS

Government agency

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

DICONSA Sucursal Michoacán (Code: 020VSS004 )

Person in charge

Francisco Javier Espinosa Mújica

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

14 de septiembre de 2016 - 29 de septiembre de 2016

Call status

complete

AWARD AND CONTRACT

Call title

DICONSA-SUCURSAL MICHOACAN- LICITACIÓN PARA LA EJECUCIÓN DE OBRA PÚBLICA 2016

Award title

CONSTRUCCIÓN DE ANEXO A LOS ALMACENES ANGAMACUTIRO Y ALMACEN ZICUIRAN QUE CONSISTE EN LA AMPLIACAIÓN DE LA NAVE DEL ALMACEN, ANDEN DE CARGA Y DESCARGA Y PATIO DE MANIOBRAS

Contract title

CONSTRUCCIÓN DE ANEXO A LOS ALMACENES ANGAMACUTIRO Y ALMACEN ZICUIRAN QUE CONSISTE EN LA AMPLIACAIÓN DE LA NAVE DEL ALMACEN, ANDEN DE CARGA Y DESCARGA Y PATIO DE MANIOBRAS

Supplier(s)

GRASCA INGENIERIA Y CONSTRUCCIÓN S.A. DE C.V.

Amount

11.4 millones de pesos mexicanos (11,377,230.16 MXN)

Award decision date

4 de octubre de 2016

Signature date

10 de octubre de 2016

Execution period

10 de octubre de 2016 to 9 de febrero de 2017

Internal award code

1275195

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This contract has been archived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-020VSS004-E36-2016-1275195")

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-020VSS004-E36-2016-1275195')   

                        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-020VSS004-E36-2016-1275195')

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CONSTRUCCIÓN DE ANEXO A LOS ALMACENES ANGAMACUTIRO Y ALMACEN ZICUIRAN QUE CONSISTE EN LA AMPLIACAIÓN DE LA NAVE DEL ALMACEN, ANDEN DE CARGA Y DESCARGA Y PATIO DE MANIOBRAS

CONTRACT SUMMARY LO-020VSS004-E36-2016-1275195

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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