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SA-019GYR045-T52-2015

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CONTRACT SUMMARY SA-019GYR045-T52-2015-842123

Total amount

712,096 pesos mexicanos

Contract period(s)

Between 23 de marzo de 2015 and 31 de diciembre de 2015

Buying unit

UMAE Hospital de Especilidades No.71 Depto de Abastecimiento at level federal in México

Proveedor(es)

NETO, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR045-T52-2015 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

UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )

Person in charge

Ana Iracema Ramos Sánchez

Call type

Adjudicación Directa Federal (direct)

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

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR045-T52-2015

Award title

SA-019GYR045-T52-2015

Contract title

SA-019GYR045-T52-2015

Supplier(s)

NETO, S.A. DE C.V.

Amount

712,096 pesos mexicanos

Execution period

23 de marzo de 2015 to 31 de diciembre de 2015

Internal award code

842123

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This contract has been archived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

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR045-T52-2015-842123")

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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-019GYR045-T52-2015-842123')   

                        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-019GYR045-T52-2015-842123')

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SA-019GYR045-T52-2015

CONTRACT SUMMARY SA-019GYR045-T52-2015-842123

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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