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SERVICIOS DE AGENTE EMBARCADOR REQUERIDOS PARA EFECTUAR LA RECOLECCIÓN Y TRANSPORTE DESDE NEUNKIRCHEN, ALEMANIA HACIA EL AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO (AICM) DEL MATERIAL AMPARADO EN EL PEDIDO NO. 700436794 CELEBRADO ENTRE LA GERENCIA DE

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CONTRACT SUMMARY SA-018TOQ064-N103-2014-582839

Total amount

4,974.7 dólares estadounidenses

Contract period(s)

Between 9 de julio de 2014 and 22 de junio de 2015

Buying unit

Oficina de Administración de Contratos at level federal in México

Proveedor(es)

DESCOMAR, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ064-N103-2014 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

Comisión Federal de Electricidad

Level of government

country

Buying unit

Oficina de Administración de Contratos (Code: 018TOQ064 )

Person in charge

Eva Kryzia Vela López

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

8 de julio de 2014 - 8 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

ADJUDICACIÓN DIRECTA ART. 42 SERVICIOS DE AGENTE EMBARCADOR REQUERIDOS PARA EFEC

Award title

SERVICIOS DE AGENTE EMBARCADOR REQUERIDOS PARA EFECTUAR LA RECOLECCIÓN Y TRANSPORTE DESDE NEUNKIRCHEN, ALEMANIA HACIA EL AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO (AICM) DEL MATERIAL AMPARADO EN EL PEDIDO NO. 700436794 CELEBRADO ENTRE LA GERENCIA DE

Contract title

Supplier(s)

DESCOMAR, S.A. DE C.V.

Amount

4,974.7 dólares estadounidenses

Signature date

9 de julio de 2014

Execution period

9 de julio de 2014 to 22 de junio de 2015

Internal award code

582839

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This contract has been archived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

24 de enero 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-018TOQ064-N103-2014-582839")

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-018TOQ064-N103-2014-582839')   

                        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-018TOQ064-N103-2014-582839')

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SERVICIOS DE AGENTE EMBARCADOR REQUERIDOS PARA EFECTUAR LA RECOLECCIÓN Y TRANSPORTE DESDE NEUNKIRCHEN, ALEMANIA HACIA EL AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO (AICM) DEL MATERIAL AMPARADO EN EL PEDIDO NO. 700436794 CELEBRADO ENTRE LA GERENCIA DE

CONTRACT SUMMARY SA-018TOQ064-N103-2014-582839

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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