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ELABORACIÓN DE FACTURACIÓN A CLIENTES Y SEGUIMIENTO DE COBRO. ELABORACIÓN DE LIQUIDACIONES A PRODUCTORES Y SEGUIMIENTO DE PAGO.

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RECORD SUMMARY ocds-0ud2q6-IMC-108/2014

Total amount

204,426.7

Number of contracts

Buying unit

DIRECCIÓN DE FINANZAS EVALUACIÓN Y RENDICIÓN DE CUENTAS belonging to INSTITUTO MEXICANO DE CINEMATOGRAFIA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DE CINEMATOGRAFIA

Buying unit

DIRECCIÓN DE FINANZAS EVALUACIÓN Y RENDICIÓN DE CUENTAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code IMC-108/2014

Title

ELABORACIÓN DE FACTURACIÓN A CLIENTES Y SEGUIMIENTO DE COBRO. ELABORACIÓN DE LIQUIDACIONES A PRODUCTORES Y SEGUIMIENTO DE PAGO.

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Supplier(s)

ENRIQUE BECERRIL CHÁVEZ

Amount

204,426.7 pesos mexicanos

Award status

active

Signature date

31 de enero de 2014

Execution period

1 de febrero de 2014 to 31 de diciembre de 2014

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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ELABORACIÓN DE FACTURACIÓN A CLIENTES Y SEGUIMIENTO DE COBRO. ELABORACIÓN DE LIQUIDACIONES A PRODUCTORES Y SEGUIMIENTO DE PAGO.

RECORD SUMMARY ocds-0ud2q6-IMC-108/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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