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ADQUISICION DE COMBUSTIBLE PARA LOS VEHÍCULOS DE DICONSA, S. A. DE C. V., ASIGNADOS AL ALMACEN CENTRAL ISTMO.

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CONTRACT SUMMARY SA-020VSS013-N27-2013-842709

Total amount

600,000 pesos mexicanos

Contract period(s)

Between 17 de octubre de 2013 and 31 de diciembre de 2013

Buying unit

Gerencia de la Sucursal at level federal in México

Proveedor(es)

ROBERTO ORDAZ CASTILLEJOS from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS013-N27-2013 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 la Sucursal (Code: 020VSS013 )

Person in charge

José Federico Castro López

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE COMBUSTIBLE PARA DICONSA S.A. DE C.V. SUCURSAL OAXACA

Award title

ADQUISICION DE COMBUSTIBLE PARA LOS VEHÍCULOS DE DICONSA, S. A. DE C. V., ASIGNADOS AL ALMACEN CENTRAL ISTMO.

Contract title

ADQUISICION DE COMBUSTIBLE PARA LOS VEHÍCULOS DE DICONSA, S. A. DE C. V., ASIGNADOS AL ALMACEN CENTRAL ISTMO.

Supplier(s)

ROBERTO ORDAZ CASTILLEJOS

Amount

600,000 pesos mexicanos

Signature date

17 de octubre de 2013

Execution period

17 de octubre de 2013 to 31 de diciembre de 2013

Internal award code

842709

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This contract has been archived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-020VSS013-N27-2013-842709")

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-020VSS013-N27-2013-842709')   

                        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-020VSS013-N27-2013-842709')

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ADQUISICION DE COMBUSTIBLE PARA LOS VEHÍCULOS DE DICONSA, S. A. DE C. V., ASIGNADOS AL ALMACEN CENTRAL ISTMO.

CONTRACT SUMMARY SA-020VSS013-N27-2013-842709

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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