Let me know when the data is updated again

Contrato in

MAQUINA

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY SA-011MAX001-N894-2012-221114

Total amount

3.9 millones de pesos mexicanos (3,874,000 MXN)

Contract period(s)

Between 30 de marzo de 2012 and 11 de mayo de 2012

Buying unit

Subgerencia de Adquisiciones y Servicios. at level federal in México

Proveedor(es)

AGC DIGITAL from México

This contract is part of a record. See record ocds-0ud2q6-SA-011MAX001-N894-2012 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

Impresora y Encuadernadora Progreso, S.A. de C.V.

Level of government

country

Buying unit

Subgerencia de Adquisiciones y Servicios. (Code: 011MAX001 )

Person in charge

Adan Romero Hernandez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PRENSA HP INDIGO 5500R-7COLORES

Award title

MAQUINA

Contract title

MAQUINA

Supplier(s)

AGC DIGITAL

Amount

3.9 millones de pesos mexicanos (3,874,000 MXN)

Execution period

30 de marzo de 2012 to 11 de mayo de 2012

Internal award code

221114

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This contract has been archived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-011MAX001-N894-2012-221114")

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-011MAX001-N894-2012-221114')   

                        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-011MAX001-N894-2012-221114')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

MAQUINA

CONTRACT SUMMARY SA-011MAX001-N894-2012-221114

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences