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CONTRACT SUMMARY SA-019GYR016-I79-2012-242093

Total amount

1.4 millones de pesos mexicanos (1,447,996.6 MXN)

Contract period(s)

Between 9 de abril de 2012 and 31 de diciembre de 2012

Buying unit

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

Proveedor(es)

AURORA ESCAMILLA ZENTENO from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-I79-2012 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:

inPerson

Call period:

27 de marzo de 2012 - 29 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR016-I79-2012 MATERIAL DE CURACION

Award title

1120075

Contract title

1120075

Supplier(s)

AURORA ESCAMILLA ZENTENO

Amount

1.4 millones de pesos mexicanos (1,447,996.6 MXN)

Signature date

9 de abril de 2012

Execution period

9 de abril de 2012 to 31 de diciembre de 2012

Internal award code

242093

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This contract has been archived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.

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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-019GYR016-I79-2012-242093")

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-019GYR016-I79-2012-242093')   

                        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-I79-2012-242093')

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1120075

CONTRACT SUMMARY SA-019GYR016-I79-2012-242093

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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