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HERRAMIENTAS E INSUMOS PARA EQUIPO DE COMPUTO

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CONTRACT SUMMARY SA-019GYR028-N216-2012-193500

Total amount

111,760 pesos mexicanos

Contract period(s)

Between 2 de octubre de 2012 and 12 de octubre de 2012

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)

REFUGIO MANUEL OLEA GONZALEZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR028-N216-2012 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

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 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

28 de septiembre de 2012 - 2 de octubre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

HERRAMIENTAS E INSUMOS PARA EQUIPO DE COMPUTO SA-019GYR028-N216-2012

Award title

HERRAMIENTAS E INSUMOS PARA EQUIPO DE COMPUTO

Contract title

HERRAMIENTAS E INSUMOS PARA EQUIPO DE COMPUTO

Supplier(s)

REFUGIO MANUEL OLEA GONZALEZ

Amount

111,760 pesos mexicanos

Signature date

2 de octubre de 2012

Execution period

2 de octubre de 2012 to 12 de octubre de 2012

Internal award code

193500

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This contract has been archived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-N216-2012-193500")

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-N216-2012-193500')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        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-N216-2012-193500')

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HERRAMIENTAS E INSUMOS PARA EQUIPO DE COMPUTO

CONTRACT SUMMARY SA-019GYR028-N216-2012-193500

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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