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IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

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CONTRACT SUMMARY OC6901-OC6901

Total amount

210,870 pesos mexicanos

Contract period(s)

Between 23 de mayo de 2008 and 13 de junio de 2008

Buying unit

DIRECCIÓN DE BANCA COMERCIAL in México

Proveedor(es)

HECTOR ORTIGOZA BARCENAS

This contract is part of a record. See record ocds-0ud2q6-OC6901 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

Award title

IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

Contract title

IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

Supplier(s)

HECTOR ORTIGOZA BARCENAS

Amount

210,870 pesos mexicanos

Signature date

23 de mayo de 2008

Execution period

23 de mayo de 2008 to 13 de junio de 2008

Internal award code

OC6901

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=OC6901-OC6901")

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=OC6901-OC6901')   

                        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=OC6901-OC6901')

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IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

CONTRACT SUMMARY OC6901-OC6901

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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