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CONTRATO No. 569-2013 PAPELERIA DEL "CONVENIO COFEPRIS-CERT-VER-30/13"

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CONTRACT SUMMARY SA-930010996-N32-2013-509083

Total amount

440,302.8 pesos mexicanos

Contract period(s)

Between 31 de diciembre de 2013 and 12 de febrero de 2014

Buying unit

Departamento de Adquisiciones at level region (desconocido) in México

Proveedor(es)

ISABEL AURORA VILLA TABOADA from México

This contract is part of a record. See record ocds-0ud2q6-SA-930010996-N32-2013 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

Secretaría de Salud

Level of government

region

Buying unit

Departamento de Adquisiciones (Code: 930010996 )

Person in charge

MIGUEL ANGEL GARCIA RAMIREZ

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

SA-930010996-N32-2013 PAPELERIA DEL "CONVENIO COFEPRIS-CERT-VER-30/13"

Award title

CONTRATO No. 569-2013 PAPELERIA DEL "CONVENIO COFEPRIS-CERT-VER-30/13"

Contract title

CONTRATO No. 569-2013 PAPELERIA DEL "CONVENIO COFEPRIS-CERT-VER-30/13"

Supplier(s)

ISABEL AURORA VILLA TABOADA

Amount

440,302.8 pesos mexicanos

Signature date

31 de diciembre de 2013

Execution period

31 de diciembre de 2013 to 12 de febrero de 2014

Internal award code

509083

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This contract has been archived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.

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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-930010996-N32-2013-509083")

Python (json)

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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-930010996-N32-2013-509083')   

                        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-930010996-N32-2013-509083')

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CONTRATO No. 569-2013 PAPELERIA DEL "CONVENIO COFEPRIS-CERT-VER-30/13"

CONTRACT SUMMARY SA-930010996-N32-2013-509083

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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