Let me know when the data is updated again

Contrato in

MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY SA-020VSS007-N31-2015-808172

Total amount

748,761.2 pesos mexicanos

Contract period(s)

Between 7 de abril de 2015 and 22 de febrero de 2016

Buying unit

Diconsa, S.A de C.V. (Sucursal Pacifico) at level federal in México

Proveedor(es)

BENITO DELGADO ALVAREZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS007-N31-2015 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

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Diconsa, S.A de C.V. (Sucursal Pacifico) (Code: 020VSS007 )

Person in charge

Armando Nuñez Bernal

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

MANTENIMIENTO A FLOTILLA VEHICULAR

Award title

MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION

Contract title

MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION

Supplier(s)

BENITO DELGADO ALVAREZ

Amount

748,761.2 pesos mexicanos

Execution period

7 de abril de 2015 to 22 de febrero de 2016

Internal award code

808172

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This contract has been archived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-020VSS007-N31-2015-808172")

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-020VSS007-N31-2015-808172')   

                        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-020VSS007-N31-2015-808172')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION

CONTRACT SUMMARY SA-020VSS007-N31-2015-808172

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences