Let me know when the data is updated again

Contrato in

CONTRATO SA-019GYR002-N171-2011 EQUIPOS MEDICOS

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-N171-2011-46469

Total amount

257,063 pesos mexicanos

Contract period(s)

Between 26 de septiembre de 2011 and 8 de septiembre de 2014

Buying unit

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

Proveedor(es)

ZAMORA GUTIERREZ CARMEN from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N171-2011 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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR002-N171-2011 IMSS CDA 215 11 EQUIPOS MEDICOS

Award title

CONTRATO SA-019GYR002-N171-2011 EQUIPOS MEDICOS

Contract title

CONTRATO SA-019GYR002-N171-2011 EQUIPOS MEDICOS

Supplier(s)

ZAMORA GUTIERREZ CARMEN

Amount

257,063 pesos mexicanos

Execution period

26 de septiembre de 2011 to 8 de septiembre de 2014

Internal award code

46469

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This contract has been archived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-019GYR002-N171-2011-46469")

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-N171-2011-46469')   

                        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-N171-2011-46469')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CONTRATO SA-019GYR002-N171-2011 EQUIPOS MEDICOS

CONTRACT SUMMARY SA-019GYR002-N171-2011-46469

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences