Let me know when the data is updated again

Contrato in

CONTRATO SA-019GYR002-N104-2011 IMSS CDA 030 11 ALIMENTOS

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-019GYR002-N104-2011-25742

Total amount

168,038.9 pesos mexicanos

Contract period(s)

Between 15 de febrero de 2011 and 31 de diciembre de 2011

Buying unit

Oficina de Adquisiciones de la Delegación Jalisco at level federal in México

Proveedor(es)

GONZALEZ MUNGUIA DANIELA from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N104-2011 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )

Person in charge

Guadalupe Arturo Carrillo Ocon

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

SA-019GYR002-N104-2011 IMSS CDA 030 11 ALIMENTOS

Award title

CONTRATO SA-019GYR002-N104-2011 IMSS CDA 030 11 ALIMENTOS

Contract title

CONTRATO SA-019GYR002-N104-2011 IMSS CDA 030 11 ALIMENTOS

Supplier(s)

GONZALEZ MUNGUIA DANIELA

Amount

168,038.9 pesos mexicanos

Execution period

15 de febrero de 2011 to 31 de diciembre de 2011

Internal award code

25742

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This contract has been archived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-019GYR002-N104-2011-25742")

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-019GYR002-N104-2011-25742')   

                        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-019GYR002-N104-2011-25742')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CONTRATO SA-019GYR002-N104-2011 IMSS CDA 030 11 ALIMENTOS

CONTRACT SUMMARY SA-019GYR002-N104-2011-25742

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences