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ADQUISICIÓN DE BIENES DE INVERSION (CAPNOGRAFO CON OXIMETRO, PANTALLA L.C.D. VIDEO, CARRO CAMILLA TIPO TRANSFER (LATERAL), LARINGOSCOPIO, ANAQUEL GUARDACOMODOS, CREDENZA DE 150 CM CON BASES METALICAS, ANAQUEL FIJO DE 45 CM UNA VISTA, ARCHIVERO 4 GAVETAS CO

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CONTRACT SUMMARY SA-019GYR036-T22-2012-268704

Total amount

295,329.5 pesos mexicanos

Contract period(s)

Between 14 de noviembre de 2012 and 31 de diciembre de 2012

Buying unit

UMAE HOSPITAL DE GINECO OBSTETRICIA No 4 at level federal in México

Proveedor(es)

DACEGA CORPORATION from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR036-T22-2012 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

UMAE HOSPITAL DE GINECO OBSTETRICIA No 4 (Code: 050GYR036 )

Person in charge

ARMANDO ALFREDO JOVER HERNANDEZ

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

19 de octubre de 2012 - 6 de noviembre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR036-T22-2012 ADQUISICION DE BIENES DE INVERSION (EQUIPO MEDICO)

Award title

ADQUISICIÓN DE BIENES DE INVERSION (CAPNOGRAFO CON OXIMETRO, PANTALLA L.C.D. VIDEO, CARRO CAMILLA TIPO TRANSFER (LATERAL), LARINGOSCOPIO, ANAQUEL GUARDACOMODOS, CREDENZA DE 150 CM CON BASES METALICAS, ANAQUEL FIJO DE 45 CM UNA VISTA, ARCHIVERO 4 GAVETAS CO

Contract title

Supplier(s)

DACEGA CORPORATION

Amount

295,329.5 pesos mexicanos

Signature date

14 de noviembre de 2012

Execution period

14 de noviembre de 2012 to 31 de diciembre de 2012

Internal award code

268704

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This contract has been archived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.

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-019GYR036-T22-2012-268704")

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-019GYR036-T22-2012-268704')   

                        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-019GYR036-T22-2012-268704')

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Thank you. Help us with a few quick questions:

ADQUISICIÓN DE BIENES DE INVERSION (CAPNOGRAFO CON OXIMETRO, PANTALLA L.C.D. VIDEO, CARRO CAMILLA TIPO TRANSFER (LATERAL), LARINGOSCOPIO, ANAQUEL GUARDACOMODOS, CREDENZA DE 150 CM CON BASES METALICAS, ANAQUEL FIJO DE 45 CM UNA VISTA, ARCHIVERO 4 GAVETAS CO

CONTRACT SUMMARY SA-019GYR036-T22-2012-268704

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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