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MANTENIMIENTO A SERVIDORES DE REPORTES DE CRYSTAL ENTERPRISE COMO APOYO AL SASA EN LINEA 2009

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RECORD SUMMARY ocds-0ud2q6-C_057/09

Total amount

399,050

Number of contracts

Buying unit

DIRECCIÓN DE ACREDITACION Y SISTEMAS belonging to INSTITUTO NACIONAL PARA LA EDUCACIÓN DE LOS ADULTOS

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL PARA LA EDUCACIÓN DE LOS ADULTOS

Buying unit

DIRECCIÓN DE ACREDITACION Y SISTEMAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C_057/09

Title

MANTENIMIENTO A SERVIDORES DE REPORTES DE CRYSTAL ENTERPRISE COMO APOYO AL SASA EN LINEA 2009

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Supplier(s)

DOBI SOLUTIONS S.A. DE C.V

Amount

399,050 pesos mexicanos

Award status

active

Signature date

14 de mayo de 2009

Execution period

14 de mayo de 2009 to 15 de agosto de 2009

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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                        library(rjson) 

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Python (json)

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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-C_057%2F09')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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MANTENIMIENTO A SERVIDORES DE REPORTES DE CRYSTAL ENTERPRISE COMO APOYO AL SASA EN LINEA 2009

RECORD SUMMARY ocds-0ud2q6-C_057/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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