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SERVICIO DE EMISION DE FACTURACIÓN -COMPROBANTE FISCAL DIGITAL- PARA LOS USUARIOS DE LOS MÓDULOS DE INSPECCION DE IITV

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RECORD SUMMARY ocds-0ud2q6-12703

Total amount

37,200

Number of contracts

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 12703

Title

SERVICIO DE EMISION DE FACTURACIÓN -COMPROBANTE FISCAL DIGITAL- PARA LOS USUARIOS DE LOS MÓDULOS DE INSPECCION DE IITV

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Supplier(s)

INTERWERE DE MEXICO S.A DE C.V.

Amount

37,200 pesos mexicanos

Award status

active

Signature date

2 de julio de 2012

Execution period

2 de julio de 2012 to 11 de julio de 2012

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-12703')   

                        data = json.loads(response.read())

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                        import pandas as pd 


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                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-12703')

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SERVICIO DE EMISION DE FACTURACIÓN -COMPROBANTE FISCAL DIGITAL- PARA LOS USUARIOS DE LOS MÓDULOS DE INSPECCION DE IITV

RECORD SUMMARY ocds-0ud2q6-12703

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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