Let me know when the data is updated again

Contrato in

D490040

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-019GYR016-I27-2014-597755

Total amount

720,000 pesos mexicanos

Contract period(s)

Between 6 de febrero de 2014 and 18 de febrero de 2014

Buying unit

Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in México

Proveedor(es)

JUAN MONTIEL DAVALOS from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-I27-2014 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

Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )

Person in charge

José Luis Quintana Corona

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

31 de enero de 2014 - 5 de febrero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE ASEO

Award title

D490040

Contract title

D490040

Supplier(s)

JUAN MONTIEL DAVALOS

Amount

720,000 pesos mexicanos

Execution period

6 de febrero de 2014 to 18 de febrero de 2014

Internal award code

597755

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This contract has been archived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-019GYR016-I27-2014-597755")

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-019GYR016-I27-2014-597755')   

                        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-019GYR016-I27-2014-597755')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

D490040

CONTRACT SUMMARY SA-019GYR016-I27-2014-597755

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences