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ADQUISICIÓN DE INSUMOS PARA LA MICROFILMACIÓN DE EXPEDIENTES DE PASAPORTE

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CONTRACT SUMMARY PEDIDO172/14-PEDIDO172/14

Total amount

1.3 millones de pesos mexicanos (1,336,088 MXN)

Contract period(s)

Between 20 de noviembre de 2014 and 31 de diciembre de 2014

Buying unit

DIRECCIÓN GENERAL DE DELEGACIONES in México

Proveedor(es)

ISSTEM S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-PEDIDO172/14 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.sre.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

SECRETARÍA DE RELACIONES EXTERIORES

Buying unit

DIRECCIÓN GENERAL DE DELEGACIONES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE INSUMOS PARA LA MICROFILMACIÓN DE EXPEDIENTES DE PASAPORTE

Award title

ADQUISICIÓN DE INSUMOS PARA LA MICROFILMACIÓN DE EXPEDIENTES DE PASAPORTE

Contract title

ADQUISICIÓN DE INSUMOS PARA LA MICROFILMACIÓN DE EXPEDIENTES DE PASAPORTE

Supplier(s)

ISSTEM S.A. DE C.V.

Amount

1.3 millones de pesos mexicanos (1,336,088 MXN)

Signature date

20 de noviembre de 2014

Execution period

20 de noviembre de 2014 to 31 de diciembre de 2014

Internal award code

PEDIDO172/14

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.sre.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
See awardNotice 2 on official site www.sre.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=PEDIDO172%2F14-PEDIDO172%2F14")

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=PEDIDO172%2F14-PEDIDO172%2F14')   

                        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=PEDIDO172%2F14-PEDIDO172%2F14')

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ADQUISICIÓN DE INSUMOS PARA LA MICROFILMACIÓN DE EXPEDIENTES DE PASAPORTE

CONTRACT SUMMARY PEDIDO172/14-PEDIDO172/14

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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