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SUPERVISAR LAS PRODUCCIONES DEL DOF ASI COMO DE LA LOGISTICA PARA ENVIOS A DISTRIBUIDORES AUTORIZADOS A TRAVES DE TALLERES GRAFICOS DE MEXICO A TODA LA REPUBLICA MEXICANA.3414

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CONTRACT SUMMARY SAP-6800002053-SAP-6800002053

Total amount

97,950 pesos mexicanos

Contract period(s)

Between 1 de abril de 2009 and 31 de diciembre de 2009

Buying unit

UNIDAD DE GOBIERNO in México

Proveedor(es)

EDUARDO HERNANDEZ GARCIA

This contract is part of a record. See record ocds-0ud2q6-SAP-6800002053 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE GOBERNACIÓN

Buying unit

UNIDAD DE GOBIERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

SUPERVISAR LAS PRODUCCIONES DEL DOF ASI COMO DE LA LOGISTICA PARA ENVIOS A DISTRIBUIDORES AUTORIZADOS A TRAVES DE TALLERES GRAFICOS DE MEXICO A TODA LA REPUBLICA MEXICANA.3414

Award title

SUPERVISAR LAS PRODUCCIONES DEL DOF ASI COMO DE LA LOGISTICA PARA ENVIOS A DISTRIBUIDORES AUTORIZADOS A TRAVES DE TALLERES GRAFICOS DE MEXICO A TODA LA REPUBLICA MEXICANA.3414

Contract title

SUPERVISAR LAS PRODUCCIONES DEL DOF ASI COMO DE LA LOGISTICA PARA ENVIOS A DISTRIBUIDORES AUTORIZADOS A TRAVES DE TALLERES GRAFICOS DE MEXICO A TODA LA REPUBLICA MEXICANA.3414

Supplier(s)

EDUARDO HERNANDEZ GARCIA

Amount

97,950 pesos mexicanos

Signature date

26 de marzo de 2009

Execution period

1 de abril de 2009 to 31 de diciembre de 2009

Internal award code

SAP-6800002053

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=SAP-6800002053-SAP-6800002053")

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=SAP-6800002053-SAP-6800002053')   

                        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=SAP-6800002053-SAP-6800002053')

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SUPERVISAR LAS PRODUCCIONES DEL DOF ASI COMO DE LA LOGISTICA PARA ENVIOS A DISTRIBUIDORES AUTORIZADOS A TRAVES DE TALLERES GRAFICOS DE MEXICO A TODA LA REPUBLICA MEXICANA.3414

CONTRACT SUMMARY SAP-6800002053-SAP-6800002053

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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