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MANTENIMIENTO INTEGRAL A EQUIPOS DE COMPUTO

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CONTRACT SUMMARY SA-019GYR032-N221-2015-1050392

Total amount

419,525.9 pesos mexicanos

Contract period(s)

Between 1 de octubre de 2015 and 16 de diciembre de 2015

Buying unit

Coordinación de Abastecimiento y Equipamiento Delegación Aguascalientes at level federal in México

Proveedor(es)

CAELUS GROUP SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR032-N221-2015 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

Coordinación de Abastecimiento y Equipamiento Delegación Aguascalientes (Code: 050GYR032 )

Person in charge

Juan Mercado Ortega

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

2 de octubre de 2015 - 2 de octubre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO INTEGRAL A EQUIPOS DE COMPUTO

Award title

MANTENIMIENTO INTEGRAL A EQUIPOS DE COMPUTO

Contract title

MANTENIMIENTO INTEGRAL A EQUIPOS DE COMPUTO

Supplier(s)

CAELUS GROUP SA DE CV

Amount

419,525.9 pesos mexicanos

Execution period

1 de octubre de 2015 to 16 de diciembre de 2015

Internal award code

1050392

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This contract has been archived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.

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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-019GYR032-N221-2015-1050392")

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-019GYR032-N221-2015-1050392')   

                        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-019GYR032-N221-2015-1050392')

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MANTENIMIENTO INTEGRAL A EQUIPOS DE COMPUTO

CONTRACT SUMMARY SA-019GYR032-N221-2015-1050392

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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