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Mantenimiento preventivo y correctivo a impresoras

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CONTRACT SUMMARY SA-008IZC999-N151-2011-9457

Total amount

76,467.2 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2011 and 31 de diciembre de 2011

Buying unit

Departamento de Adquisiciones y Contratos at level federal in México

Proveedor(es)

HORACIO CRISTOBAL SANDOVAL CHAVEZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-008IZC999-N151-2011 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

Colegio de Postgraduados

Level of government

country

Buying unit

Departamento de Adquisiciones y Contratos (Code: 008IZC999 )

Person in charge

Christian Fernando Chacón Chavez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

29 de abril de 2011 - 2 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento preventivo y correctivo a impresoras

Award title

Mantenimiento preventivo y correctivo a impresoras

Contract title

Mantenimiento preventivo y correctivo a impresoras

Supplier(s)

HORACIO CRISTOBAL SANDOVAL CHAVEZ

Amount

76,467.2 pesos mexicanos

Execution period

5 de mayo de 2011 to 31 de diciembre de 2011

Internal award code

9457

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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.

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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-008IZC999-N151-2011-9457")

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-008IZC999-N151-2011-9457')   

                        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-008IZC999-N151-2011-9457')

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Mantenimiento preventivo y correctivo a impresoras

CONTRACT SUMMARY SA-008IZC999-N151-2011-9457

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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