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D4P0189

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CONTRACT SUMMARY SA-019GYR075-N184-2014-1010859

Total amount

44,270 pesos mexicanos

Contract period(s)

Between 4 de diciembre de 2014 and 14 de diciembre de 2014

Buying unit

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

Proveedor(es)

SYCOM 2000 SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR075-N184-2014 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 Querétaro (Code: 050GYR075 )

Person in charge

José Vicente Santín Martínez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR075-N184-2014 MATERIAL DE CURACION

Award title

D4P0189

Contract title

D4P0189

Supplier(s)

SYCOM 2000 SA DE CV

Amount

44,270 pesos mexicanos

Signature date

4 de diciembre de 2014

Execution period

4 de diciembre de 2014 to 14 de diciembre de 2014

Internal award code

1010859

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This contract has been archived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.

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-019GYR075-N184-2014-1010859")

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-019GYR075-N184-2014-1010859')   

                        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-019GYR075-N184-2014-1010859')

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D4P0189

CONTRACT SUMMARY SA-019GYR075-N184-2014-1010859

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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