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MANIOBRAS DE CARGA Y DESCARGA DE MERCANCÍAS EN ALMACÉN DE U O TAPACHULA

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CONTRACT SUMMARY SA-020VSS001-N54-2014-606360

Total amount

960,000 pesos mexicanos

Contract period(s)

Between 11 de mayo de 2014 and 24 de febrero de 2016

Buying unit

Gerencia de Sucursal Sureste at level federal in México

Proveedor(es)

ALONSO SANDOVAL PEREZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS001-N54-2014 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

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Gerencia de Sucursal Sureste (Code: 020VSS001 )

Person in charge

FRANCISCO ARIEL COUTIÑO FERNANDEZ

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

MANIOBRAS DE CARGA Y DESCARGA DE MERCANCÍAS EN ALMACÉN DE U O TAPACHULA

Award title

MANIOBRAS DE CARGA Y DESCARGA DE MERCANCÍAS EN ALMACÉN DE U O TAPACHULA

Contract title

MANIOBRAS DE CARGA Y DESCARGA DE MERCANCÍAS EN ALMACÉN DE U O TAPACHULA

Supplier(s)

ALONSO SANDOVAL PEREZ

Amount

960,000 pesos mexicanos

Signature date

11 de mayo de 2014

Execution period

11 de mayo de 2014 to 24 de febrero de 2016

Internal award code

606360

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This contract has been archived
This contract is an extension, or has corrections or amendments

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-020VSS001-N54-2014-606360")

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-020VSS001-N54-2014-606360')   

                        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-020VSS001-N54-2014-606360')

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MANIOBRAS DE CARGA Y DESCARGA DE MERCANCÍAS EN ALMACÉN DE U O TAPACHULA

CONTRACT SUMMARY SA-020VSS001-N54-2014-606360

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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