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FORMATO RECIBO DE PAGO FORMA CONTINUA PAPEL AUTOCOPIANTE

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CONTRACT SUMMARY SA-018T4O002-N35-2011-39183

Total amount

507,835 pesos mexicanos

Contract period(s)

Between 26 de agosto de 2011 and 25 de septiembre de 2011

Buying unit

Subgerencia de Adquisiciones at level federal in México

Proveedor(es)

IDEA IMPRESIONES from México

This contract is part of a record. See record ocds-0ud2q6-SA-018T4O002-N35-2011 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

Pemex-Petroquímica

Level of government

country

Buying unit

Subgerencia de Adquisiciones (Code: 018T4O002 )

Person in charge

Silvia Mejía Zaragoza

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

30 de agosto de 2011 - 31 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

FORMATOS DE RECIBOS DE PAGO FORMA CONTINUA

Award title

FORMATO RECIBO DE PAGO FORMA CONTINUA PAPEL AUTOCOPIANTE

Contract title

FORMATO RECIBO DE PAGO FORMA CONTINUA PAPEL AUTOCOPIANTE

Supplier(s)

IDEA IMPRESIONES

Amount

507,835 pesos mexicanos

Signature date

26 de agosto de 2011

Execution period

26 de agosto de 2011 to 25 de septiembre de 2011

Internal award code

39183

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This contract has been archived
This contract was made as part of a framework agreement

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-018T4O002-N35-2011-39183")

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-018T4O002-N35-2011-39183')   

                        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-018T4O002-N35-2011-39183')

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FORMATO RECIBO DE PAGO FORMA CONTINUA PAPEL AUTOCOPIANTE

CONTRACT SUMMARY SA-018T4O002-N35-2011-39183

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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