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SA-019GYR002-T84-2014 IMSS CDA 029 14 MATERIAL DE ARTROSCOPIA

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CONTRACT SUMMARY SA-019GYR002-T84-2014-534430

Total amount

1.8 millones de pesos mexicanos (1,845,023 MXN)

Contract period(s)

Between 5 de febrero de 2014 and 31 de diciembre de 2014

Buying unit

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

Proveedor(es)

MARIA EUGENIA CHAVEZ ALANIS from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-T84-2014 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

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 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR002-T84-2014 IMSS CDA 029 14 MATERIAL DE ARTROSCOPIA

Award title

SA-019GYR002-T84-2014 IMSS CDA 029 14 MATERIAL DE ARTROSCOPIA

Contract title

SA-019GYR002-T84-2014 IMSS CDA 029 14 MATERIAL DE ARTROSCOPIA

Supplier(s)

MARIA EUGENIA CHAVEZ ALANIS

Amount

1.8 millones de pesos mexicanos (1,845,023 MXN)

Signature date

3 de febrero de 2014

Execution period

5 de febrero de 2014 to 31 de diciembre de 2014

Internal award code

534430

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This contract has been archived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

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.

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                        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-T84-2014-534430")

Python (json)

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                        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-T84-2014-534430')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        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-T84-2014-534430')

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SA-019GYR002-T84-2014 IMSS CDA 029 14 MATERIAL DE ARTROSCOPIA

CONTRACT SUMMARY SA-019GYR002-T84-2014-534430

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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