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D15004

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CONTRACT SUMMARY SA-019GYR010-N40-2015-693550

Total amount

24,750 pesos mexicanos

Contract period(s)

Between 18 de febrero de 2015 and 12 de diciembre de 2015

Buying unit

Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in México

Proveedor(es)

PEDRO ROMAN CASTILLO DIAZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR010-N40-2015 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 Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )

Person in charge

Jesús Antolin Nuñez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

30 de enero de 2015 - 9 de febrero de 2015

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR010-N40-2015 PAPELERIA, UTILES DE OFICINA Y ARTICULOS DIVERSOS

Award title

D15004

Contract title

D15004

Supplier(s)

PEDRO ROMAN CASTILLO DIAZ

Amount

24,750 pesos mexicanos

Signature date

18 de febrero de 2015

Execution period

18 de febrero de 2015 to 12 de diciembre de 2015

Internal award code

693550

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This contract has been archived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)

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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-019GYR010-N40-2015-693550")

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-019GYR010-N40-2015-693550')   

                        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-019GYR010-N40-2015-693550')

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D15004

CONTRACT SUMMARY SA-019GYR010-N40-2015-693550

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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