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CONTRACT SUMMARY SA-006G1H002-N100-2012-80817

Total amount

249,225 pesos mexicanos

Contract period(s)

Between 9 de agosto de 2011 and 5 de septiembre de 2011

Buying unit

Departamento de Adquisiciones at level federal in México

Proveedor(es)

COMPUTACION EXPERTA E INGENIERIA DE SOFTWARE, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-006G1H002-N100-2012 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

Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.

Level of government

country

Buying unit

Departamento de Adquisiciones (Code: 006G1H002 )

Person in charge

Jorge Vázquez Barrios

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Servicios (services)

Call period:

15 de marzo de 2018 - 15 de marzo de 2018

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO Y SOPORTE TECNICO DEL SISTEMA DE TRUNCAMIENTO DE CHEQUES IMAGE

Award title

MANTENIMIENTO Y SOPORTE TECNICO DEL SISTEMA DE TRUNCAMIENTO DE CHEQUES IMAGE

Contract title

MANTENIMIENTO Y SOPORTE TECNICO DEL SISTEMA DE TRUNCAMIENTO DE CHEQUES IMAGE

Supplier(s)

COMPUTACION EXPERTA E INGENIERIA DE SOFTWARE, S.A. DE C.V.

Amount

249,225 pesos mexicanos

Signature date

9 de agosto de 2011

Execution period

9 de agosto de 2011 to 5 de septiembre de 2011

Internal award code

80817

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This contract has been archived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.

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=SA-006G1H002-N100-2012-80817")

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=SA-006G1H002-N100-2012-80817')   

                        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=SA-006G1H002-N100-2012-80817')

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MANTENIMIENTO Y SOPORTE TECNICO DEL SISTEMA DE TRUNCAMIENTO DE CHEQUES IMAGE

CONTRACT SUMMARY SA-006G1H002-N100-2012-80817

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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