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MATERIALES DIVERSOS SA-019GYR028-I189-2011

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CONTRACT SUMMARY SA-019GYR028-I189-2011-907882

Total amount

279,600 pesos mexicanos

Contract period(s)

Between 28 de noviembre de 2011 and 8 de diciembre de 2011

Buying unit

Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegacion Regional Estado de Mexico Oriente at level federal in México

Proveedor(es)

PEREZ LOPEZ HECTOR from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR028-I189-2011 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 Delegacion Regional Estado de Mexico Oriente (Code: 050GYR028 )

Person in charge

Dulce María Reyes Castro

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

22 de septiembre de 2012 - 23 de septiembre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

MATERIALES DIVERSOS SA-019GYR028-I189-2011

Award title

MATERIALES DIVERSOS SA-019GYR028-I189-2011

Contract title

MATERIALES DIVERSOS SA-019GYR028-I189-2011

Supplier(s)

PEREZ LOPEZ HECTOR

Amount

279,600 pesos mexicanos

Execution period

28 de noviembre de 2011 to 8 de diciembre de 2011

Internal award code

907882

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This contract has been archived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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR028-I189-2011-907882")

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-019GYR028-I189-2011-907882')   

                        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-019GYR028-I189-2011-907882')

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MATERIALES DIVERSOS SA-019GYR028-I189-2011

CONTRACT SUMMARY SA-019GYR028-I189-2011-907882

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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