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S18/TP/322/2015 TRAMITE DE PAGO DE MATERIAL DE CURACION

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CONTRACT SUMMARY SA-019GYR007-N467-2015-899077

Total amount

28,700 pesos mexicanos

Contract period(s)

Between 5 de agosto de 2015 and 14 de agosto de 2015

Buying unit

Oficina de Adquisiciones Delegación Morelos at level federal in México

Proveedor(es)

GUILLERMO GARCIA VERGARA from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR007-N467-2015 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 Delegación Morelos (Code: 050GYR007 )

Person in charge

Claudia Catalina Laureano Palma

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 status

complete

AWARD AND CONTRACT

Call title

S18/TP/322/2015 TRAMITE DE PAGO ADQUISICION DE MATERIAL DE CURACION

Award title

S18/TP/322/2015 TRAMITE DE PAGO DE MATERIAL DE CURACION

Contract title

S18/TP/322/2015 TRAMITE DE PAGO DE MATERIAL DE CURACION

Supplier(s)

GUILLERMO GARCIA VERGARA

Amount

28,700 pesos mexicanos

Execution period

5 de agosto de 2015 to 14 de agosto de 2015

Internal award code

899077

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This contract has been archived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.

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-019GYR007-N467-2015-899077")

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-019GYR007-N467-2015-899077')   

                        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-019GYR007-N467-2015-899077')

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S18/TP/322/2015 TRAMITE DE PAGO DE MATERIAL DE CURACION

CONTRACT SUMMARY SA-019GYR007-N467-2015-899077

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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