"date","contracts.dateSigned","buyer.memberOf.name","tender.procurementMethodDetails","language","source","contracts.period.startDate","parties.buyer.address.countryName","buyer.name","awards.status","tender.status","parties.suppliers.names","parties.buyer.identifier.uri","awards.documents.urls","parties.suppliers.list","tender.procurementMethodCharacterMxCnet","contracts.value.currency","parties.buyer.name","id","tag","buyer.id","parties.suppliers.ids","tender.mainProcurementCategory","buyer.memberOf.id","area","classification","parties.buyer.identifier.legalName","parties.buyer.details.classification","contracts.title","sourceRun","parties.buyer.identifier.id","awards.title","tender.procurementMethod","parties.buyer.details.type","parties.buyer.id","tender.procuringEntity.name","tender.procuringEntity.id","awards.id","parties.buyer.identifier.scheme","awards.value.currency","awards.documents.list","tender.title","contracts.awardID","parties.buyer.memberOf.name","tender.id","ocid","awards.value.amount","contracts.status","publisher.name","initiationType","awards.suppliers","parties.buyer.memberOf.id","tender.procurementCategoryMxCnet","publisher.uri","parties.buyer.roles","contracts.value.amount","contracts.id","tender.tenderPeriod.startDate","parties.buyer.memberOf.initials","awards.description","parties.buyer.contactPoint.name","tender.tenderPeriod.endDate","parties.buyer.contactPoint.id","tender.procurementMethodRationale","contracts.multiyearContractMxCnet","contracts.statusMxCnet","contracts.description","contracts.framework","tender.submissionMethodDetails","contracts.period.endDate","contracts.hasFramework","planning.budget.budgetBreakdown","tender.procurementMethodDetailsTemplateMxCnet","tender.submissionMethod","parties.buyer.details.govLevel","buyer.memberOf.initials","tender.consolidatedProcessMxCnet","awards.date","contracts.filedMxCnet","contracts.hasAmendments","awards.originalValue.exchangeRate","tender.value.amount","contracts.originalValue.exchangeRate","awards.originalValue.currency","planning.budget.amount.currency","contracts.originalValue.currency","contracts.originalValue.amount","awards.originalValue.amount","tender.additionalProcurementCategories","tender.value.currency","planning.budget.amount.amount","parties.buyer.address.locality","parties.buyer.address.region","planning.budget.project","planning.budget.projectID","planning.budget.originalAmount.exchangeRate","planning.budget.originalAmount.amount","tender.originalValue.currency","planning.budget.originalAmount.currency","tender.originalValue.amount","tender.originalValue.exchangeRate" "2021-05-09T03:21:07.000Z","2003-05-06T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-05-06T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[ARRENDADORA DEL COLORADO DEL NORTE, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-02-uc-010&p_CveDep=32101&p_CveUni=002&p_NumeroLc=006&p_AnioLc=2001&ConSin=1]","[{roles=supplier, name=ARRENDADORA DEL COLORADO DEL NORTE, S.A. DE C.V., details={type=company}, id=arrendadora-del-colorado-del-norte-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-006-01-c-pm-pafef-02-uc-010","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[arrendadora-del-colorado-del-norte-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","RECONSTRUCCION DE LA SUPERFICIE DE RODAMIENTO DE LA CARRETERA ESTATAL No. 10 TRAMO POB. ZACAMOTO-EJIDO NAYARIT DEL KM 4+003 AL KM 6+200.60 Y RECONSTRUCCION TOTAL DE LA ESTRUCTURA DE PAVIMENTO DEL KM 6+200.60 AL KM 9+200.6","[{id=compranet3-1620530467436}]","32101002","RECONSTRUCCION DE LA SUPERFICIE DE RODAMIENTO DE LA CARRETERA ESTATAL No. 10 TRAMO POB. ZACAMOTO-EJIDO NAYARIT DEL KM 4+003 AL KM 6+200.60 Y RECONSTRUCCION TOTAL DE LA ESTRUCTURA DE PAVIMENTO DEL KM 6+200.60 AL KM 9+200.6","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","c-pm-pafef-02-uc-010","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-c-pm-pafef-02-uc-010-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-02-uc-010&p_CveDep=32101&p_CveUni=002&p_NumeroLc=006&p_AnioLc=2001&ConSin=1}]","RECONSTRUCCION DE LA SUPERFICIE DE RODAMIENTO DE LA CARRETERA ESTATAL No. 10 TRAMO POB. ZACAMOTO-EJIDO NAYARIT DEL KM 4+003 AL KM 6+200.60 Y RECONSTRUCCION TOTAL DE LA ESTRUCTURA DE PAVIMENTO DEL KM 6+200.60 AL KM 9+200.6","c-pm-pafef-02-uc-010","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","32101002-006-01","ocds-0ud2q6-32101002-006-01","3975745070000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=ARRENDADORA DEL COLORADO DEL NORTE, S.A. DE C.V., id=arrendadora-del-colorado-del-norte-sa-de-cv}]","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","3975745070000","c-pm-pafef-02-uc-010" "2021-05-09T03:21:07.000Z","2003-03-04T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-03-04T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[CONSTRUCTORA OSAL S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=C-PM-PAFEF-03-UC-007&p_CveDep=32101&p_CveUni=002&p_NumeroLc=004&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=CONSTRUCTORA OSAL S.A. DE C.V., details={type=company}, id=constructora-osal-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-004-03-C-PM-PAFEF-03-UC-007","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[constructora-osal-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","RECONSTRUCCION DE ESTRUCTURA DE PAVIMENTO DE LA CARRETERA ESTATAL No. 61 TRAMO ENLACE POB. BENITO JUAREZ EJIDO CHIAPAS DEL KM. 5+031 AL KM. 9+000","[{id=compranet3-1620530467436}]","32101002","RECONSTRUCCION DE ESTRUCTURA DE PAVIMENTO DE LA CARRETERA ESTATAL No. 61 TRAMO ENLACE POB. BENITO JUAREZ EJIDO CHIAPAS DEL KM. 5+031 AL KM. 9+000","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","C-PM-PAFEF-03-UC-007","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-C-PM-PAFEF-03-UC-007-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=C-PM-PAFEF-03-UC-007&p_CveDep=32101&p_CveUni=002&p_NumeroLc=004&p_AnioLc=2003&ConSin=1}]","RECONSTRUCCION DE ESTRUCTURA DE PAVIMENTO DE LA CARRETERA ESTATAL No. 61 TRAMO ENLACE POB. BENITO JUAREZ EJIDO CHIAPAS DEL KM. 5+031 AL KM. 9+000","C-PM-PAFEF-03-UC-007","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","32101002-004-03","ocds-0ud2q6-32101002-004-03","3778416580000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=CONSTRUCTORA OSAL S.A. DE C.V., id=constructora-osal-sa-de-cv}]","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","3778416580000","C-PM-PAFEF-03-UC-007" "2021-05-09T03:21:07.000Z","2003-03-04T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-03-04T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[CONSTRUCTORA EPYCSA S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=C-PM-PAFEF-03-UC-008&p_CveDep=32101&p_CveUni=002&p_NumeroLc=005&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=CONSTRUCTORA EPYCSA S.A. DE C.V., details={type=company}, id=constructora-epycsa-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-005-03-C-PM-PAFEF-03-UC-008","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[constructora-epycsa-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","RECONSTRUCCION DE LA ESTRUCTURA DE PAVIMENTO DEL KM 13+000 AL KM 3+600 Y SOBRECARPETA DEL KM 0+000 AL KM 1+300 EN CARRETERA ESTATAL No. 38 TRAMO ENLACE EJIDO OAXACA POB. GUADALUPE VICTORIA","[{id=compranet3-1620530467436}]","32101002","RECONSTRUCCION DE LA ESTRUCTURA DE PAVIMENTO DEL KM 13+000 AL KM 3+600 Y SOBRECARPETA DEL KM 0+000 AL KM 1+300 EN CARRETERA ESTATAL No. 38 TRAMO ENLACE EJIDO OAXACA POB. GUADALUPE VICTORIA","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","C-PM-PAFEF-03-UC-008","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-C-PM-PAFEF-03-UC-008-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=C-PM-PAFEF-03-UC-008&p_CveDep=32101&p_CveUni=002&p_NumeroLc=005&p_AnioLc=2003&ConSin=1}]","RECONSTRUCCION DE LA ESTRUCTURA DE PAVIMENTO DEL KM 13+000 AL KM 3+600 Y SOBRECARPETA DEL KM 0+000 AL KM 1+300 EN CARRETERA ESTATAL No. 38 TRAMO ENLACE EJIDO OAXACA POB. GUADALUPE VICTORIA","C-PM-PAFEF-03-UC-008","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","32101002-005-03","ocds-0ud2q6-32101002-005-03","2655564400000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=CONSTRUCTORA EPYCSA S.A. DE C.V., id=constructora-epycsa-sa-de-cv}]","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","2655564400000","C-PM-PAFEF-03-UC-008" "2021-05-09T03:21:07.000Z","2003-01-04T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-01-04T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[ECO CONSTRUCTORA, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-2003-uc-4&p_CveDep=32101&p_CveUni=002&p_NumeroLc=001&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=ECO CONSTRUCTORA, S.A. DE C.V., details={type=company}, id=eco-constructora-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-001-03-c-pm-pafef-2003-uc-4","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[eco-constructora-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","Sobrecarpeta de la Carretera Estatal No. 1 del km 56+152 al km. 60+292 tramo Ejido Delta en entronque Carretera Estatal No. 1 y No. 10","[{id=compranet3-1620530467436}]","32101002","Sobrecarpeta de la Carretera Estatal No. 1 del km 56+152 al km. 60+292 tramo Ejido Delta en entronque Carretera Estatal No. 1 y No. 10","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","c-pm-pafef-2003-uc-4","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-c-pm-pafef-2003-uc-4-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-2003-uc-4&p_CveDep=32101&p_CveUni=002&p_NumeroLc=001&p_AnioLc=2003&ConSin=1}]","Sobrecarpeta de la Carretera Estatal No. 1 del km 56+152 al km. 60+292 tramo Ejido Delta en entronque Carretera Estatal No. 1 y No. 10","c-pm-pafef-2003-uc-4","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","32101002-001-03","ocds-0ud2q6-32101002-001-03","2133923730000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=ECO CONSTRUCTORA, S.A. DE C.V., id=eco-constructora-sa-de-cv}]","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","2133923730000","c-pm-pafef-2003-uc-4" "2021-05-09T03:21:07.000Z","2003-01-04T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-01-04T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[CONSTRUCTORA ESTATAL BAJA S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-03-uc-05&p_CveDep=32101&p_CveUni=002&p_NumeroLc=002&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=CONSTRUCTORA ESTATAL BAJA S.A. DE C.V., details={type=company}, id=constructora-estatal-baja-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-002-03-c-pm-pafef-03-uc-05","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[constructora-estatal-baja-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","SOBRECARPETA DE LA CARRETERA ESTATAL No. 8 DEL KM 4+230 AL KM 8+480, TRAMO POBLADO LOS ALGODONES-EJIDO ISLAS AGRARIAS","[{id=compranet3-1620530467436}]","32101002","SOBRECARPETA DE LA CARRETERA ESTATAL No. 8 DEL KM 4+230 AL KM 8+480, TRAMO POBLADO LOS ALGODONES-EJIDO ISLAS AGRARIAS","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","c-pm-pafef-03-uc-05","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-c-pm-pafef-03-uc-05-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-03-uc-05&p_CveDep=32101&p_CveUni=002&p_NumeroLc=002&p_AnioLc=2003&ConSin=1}]","SOBRECARPETA DE LA CARRETERA ESTATAL No. 8 DEL KM 4+230 AL KM 8+480, TRAMO POBLADO LOS ALGODONES-EJIDO ISLAS AGRARIAS","c-pm-pafef-03-uc-05","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","32101002-002-03","ocds-0ud2q6-32101002-002-03","2106468790000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=CONSTRUCTORA ESTATAL BAJA S.A. DE C.V., id=constructora-estatal-baja-sa-de-cv}]","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","2106468790000","c-pm-pafef-03-uc-05" "2021-05-09T03:21:07.000Z","2003-01-04T00:00:00.000Z","PROMOTORA PARA EL DESARROLLO DE LAS COMUNIDADES RURALES Y POPULARES MEXICALI","Licitación Pública","es","[{id=compranet3}]","2003-01-04T00:00:00.000Z","México","Departamento de Servicios Técnicos","active","complete","[CONSTRUCTORA GALLEGO, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-03-uc-006&p_CveDep=32101&p_CveUni=002&p_NumeroLc=003&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=CONSTRUCTORA GALLEGO, S.A. DE C.V., details={type=company}, id=constructora-gallego-sa-de-cv}]","Nacional","MXN","Departamento de Servicios Técnicos","32101002-003-03-c-pm-pafef-03-uc-006","[contract]","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[constructora-gallego-sa-de-cv]","works","promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","[{name=MX, id=mx, classification=country}]","contract","Departamento de Servicios Técnicos","unidad-compradora","SOBRECARPETA DE LA CARRETERA ESTATAL No.3 DEL KM. 22+568 AL KM. 26+250 AL TRAMO COL. BATAQUEZ COL. FCO. MURGUIA","[{id=compranet3-1620530467436}]","32101002","SOBRECARPETA DE LA CARRETERA ESTATAL No.3 DEL KM. 22+568 AL KM. 26+250 AL TRAMO COL. BATAQUEZ COL. FCO. MURGUIA","open","institution","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","Departamento de Servicios Técnicos","departamento-de-servicios-tecnicos-promotora-para-el-desarrollo-de-las-comunidades-rurales-y-populares-mexicali","c-pm-pafef-03-uc-006","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-c-pm-pafef-03-uc-006-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=c-pm-pafef-03-uc-006&p_CveDep=32101&p_CveUni=002&p_NumeroLc=003&p_AnioLc=2003&ConSin=1}]","SOBRECARPETA DE LA CARRETERA ESTATAL No.3 DEL KM. 22+568 AL KM. 26+250 AL TRAMO COL. BATAQUEZ COL. FCO. 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DE C.V., id=infra-sa-de-cv}]","instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","[Servicios]","https://sites.google.com/site/cnetuc/descargas","buyer","1093750000000","2540508","2021-04-16T18:44:00.000Z","ISSSTE","OXÍGENO MEDICINAL PARA ENTREGA DOMICILIARIA","Alfonso Candelario Hernández Méndez","2021-01-01T10:00:00.000Z","alfonso-candelario-hernandez-mendez","Art. 41 fr. V","false","Expirado","OXÍGENO MEDICINAL PARA ENTREGA DOMICILIARIA","No se utilizó el Contrato Marco","Presencial","2021-03-19T00:00:00.000Z","false","[{}]","05. Adjudicación Directa LAASSP","[inPerson]","country","ISSSTE","false" "2021-05-09T03:21:07.000Z","2009-01-04T00:00:00.000Z","SECRETARÌA DE FINANZAS, PLANEACIÓN Y ADMINISTRACIÓN DEL ESTADO DE MÉXICO","Licitación Pública","es","[{id=compranet3}]","2009-01-04T00:00:00.000Z","México","Coordinación Administrativa","active","complete","[IMPRESORA SILVAFORM S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=030/2009&p_CveDep=44936&p_CveUni=001&p_NumeroLc=007&p_AnioLc=2009&ConSin=1]","[{roles=supplier, name=IMPRESORA SILVAFORM S.A. 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DE C.V., id=ingenieros-civiles-asociados-sa-de-cv}, {name=ACCIONA INFRAESTRUCTURAS, S.A., id=acciona-infraestructuras-sa}]","grupo-aeroportuario-de-la-ciudad-de-mexico-sa-de-cv","[Obra Pública]","https://datos.gob.mx/","buyer","84828377320","1335810","2016-07-15T13:52:00.000Z","GACM",,"Gerardo Francisco Hernández Romero","2016-12-07T12:00:00.000Z","gerardo-francisco-hernandez-romero",,"true","Activo",,,"Presencial","2020-10-20T00:00:00.000Z","false","[{}]","02. Licitación Pública LOPSRM","[inPerson]","country","GACM","false","2017-01-06T00:00:00.000Z","true" "2021-05-09T03:21:07.000Z","2008-10-28T00:00:00.000Z","PEMEX REFINACIÓN","Invitacion a 3","es","[{id=compranet3}]","2008-10-28T00:00:00.000Z","México","Area de Adquisiciones de Bienes Muebles","active","complete","[TROADE, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18576&vv_ClaUni=7&vv_NumInv=0215&vv_AnoInv=2008&vv_TipInv=R&vv_NumCon=4500284285&vv_provsino=0]","[{roles=supplier, name=TROADE, S.A. DE C.V., details={type=company}, id=troade-sa-de-cv}]","Nacional","MXN","Area de Adquisiciones de Bienes Muebles","18576007-215-08-4500284285","[contract]","area-de-adquisiciones-de-bienes-muebles-pemex-refinacion","[troade-sa-de-cv]","goods","pemex-refinacion","[{name=MX, id=mx, classification=country}]","contract","Area de Adquisiciones de Bienes Muebles","unidad-compradora","Taladro eléctrico (madera, metal, piedra y plástico)","[{id=compranet3-1620530467436}]","18576007","Taladro eléctrico (madera, metal, piedra y plástico)","limited","institution","area-de-adquisiciones-de-bienes-muebles-pemex-refinacion","Area de Adquisiciones de Bienes Muebles","area-de-adquisiciones-de-bienes-muebles-pemex-refinacion","4500284285","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4500284285-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18576&vv_ClaUni=7&vv_NumInv=0215&vv_AnoInv=2008&vv_TipInv=R&vv_NumCon=4500284285&vv_provsino=0}]","Taladro eléctrico (madera, metal, piedra y plástico)","4500284285","PEMEX REFINACIÓN","18576007-215-08","ocds-0ud2q6-18576007-215-08","75625000000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=TROADE, S.A. 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Campeche","18575107-064-09-428220816","[contract]","area-de-adquisiciones-en-campeche-pemex-exploracion-y-produccion","[mantenimiento-express-maritimo-sapi-de-cv]","services","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Area de Adquisiciones en Campeche","unidad-compradora","Servicio de transporte de desechos, excedentes metálicos, residuos, aceites contaminados, aguas oleosas y residuos aceitosos generados en las instalaciones costa afuera de Pemex Exploración y Producción con 01 (uno) abastecedor, nueva generación","[{id=compranet3-1620530467436}]","18575107","Servicio de transporte de desechos, excedentes metálicos, residuos, aceites contaminados, aguas oleosas y residuos aceitosos generados en las instalaciones costa afuera de Pemex Exploración y Producción con 01 (uno) abastecedor, nueva generación","open","institution","area-de-adquisiciones-en-campeche-pemex-exploracion-y-produccion","Area de Adquisiciones en Campeche","area-de-adquisiciones-en-campeche-pemex-exploracion-y-produccion","428220816","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-428220816-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=428220816&p_CveDep=18575&p_CveUni=107&p_NumeroLc=064&p_AnioLc=2009&ConSin=1}]","Servicio de transporte de desechos, excedentes metálicos, residuos, aceites contaminados, aguas oleosas y residuos aceitosos generados en las instalaciones costa afuera de Pemex Exploración y Producción con 01 (uno) abastecedor, nueva generación","428220816","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575107-064-09","ocds-0ud2q6-18575107-064-09","6.993617898267E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=MANTENIMIENTO EXPRESS MARITIMO S.A.P.I DE C.V., 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NACIONAL","2021LA-000021-0005900001-432021000400084","[contract]","junta-administrativa-del-registro-nacional","[i-p-l-sistemas-sociedad-anonima]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Instalación de puntas de red","[{id=sicop-1638063428447}]",,,"open","institution","junta-administrativa-del-registro-nacional","JUNTA ADMINISTRATIVA DEL REGISTRO NACIONAL","junta-administrativa-del-registro-nacional","432021000400084",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432021000400084-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021LA-000021-0005900001}]",,"432021000400084",,"2021LA-000021-0005900001","ocds-rwubve-2021LA-000021-0005900001","6.46316691548E10","active","Sistema Integrado de Compras Públicas","tender","[{name=I P L SISTEMAS SOCIEDAD ANONIMA, id=i-p-l-sistemas-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","6.46316691548E10","432021000400084",,,,,,,"Según demanda",,,,,,"2025-11-02T09:03:21.000Z",,,,,"country",,,,,"true","637.634658","101361600","637.634658","USD","CRC","USD","1.01361600007E8","1.01361600007E8","[BIENES/SERVICIOS]","CRC","101361600" "2021-05-09T03:21:07.000Z","2011-10-03T00:00:00.000Z","SECRETARÍA DE COMUNICACIONES Y TRANSPORTES","Licitación Pública","es","[{id=compranet3}]","2011-10-03T00:00:00.000Z","México","Centro SCT Chihuahua","active","complete","[URBANISSA, SA. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=0-H-CE-A 518-W-0-0&p_CveDep=00009&p_CveUni=021&p_NumeroLc=006&p_AnioLc=2010&ConSin=1]","[{roles=supplier, name=URBANISSA, SA. DE C.V., details={type=company}, id=urbanissa-sa-de-cv}]","Nacional","MXN","Centro SCT Chihuahua","00009021-006-10-0-H-CE-A 518-W-0-0","[contract]","centro-sct-chihuahua-secretaria-de-comunicaciones-y-transportes","[urbanissa-sa-de-cv]","works","secretaria-de-comunicaciones-y-transportes","[{name=MX, id=mx, classification=country}]","contract","Centro SCT Chihuahua","unidad-compradora","Ampliacion del cuerpo actual a una seccion de 12.0 metros de ancho de corona, para alojar dos carriles de circulacion, uno por sentido y acotamientos laterales de 2.5 metros, de la carretera Nuevo Casas Grandes - Puerto Palomas, tramo Ramal a Puerto Palomas ,subtramo del km. 3 + 000 al km 13 + 500, ejecutando trabajos de Terracerias, Obras de drenaje, Pavimentacion, Obras complementarias y Seýalamiento, en el Estado de Chihuahua","[{id=compranet3-1620530467436}]","9021","Ampliacion del cuerpo actual a una seccion de 12.0 metros de ancho de corona, para alojar dos carriles de circulacion, uno por sentido y acotamientos laterales de 2.5 metros, de la carretera Nuevo Casas Grandes - Puerto Palomas, tramo Ramal a Puerto Palomas ,subtramo del km. 3 + 000 al km 13 + 500, ejecutando trabajos de Terracerias, Obras de drenaje, Pavimentacion, Obras complementarias y Seýalamiento, en el Estado de Chihuahua","open","institution","centro-sct-chihuahua-secretaria-de-comunicaciones-y-transportes","Centro SCT Chihuahua","centro-sct-chihuahua-secretaria-de-comunicaciones-y-transportes","0-H-CE-A 518-W-0-0","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-0-H-CE-A 518-W-0-0-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=0-H-CE-A 518-W-0-0&p_CveDep=00009&p_CveUni=021&p_NumeroLc=006&p_AnioLc=2010&ConSin=1}]","Ampliacion del cuerpo actual a una seccion de 12.0 metros de ancho de corona, para alojar dos carriles de circulacion, uno por sentido y acotamientos laterales de 2.5 metros, de la carretera Nuevo Casas Grandes - Puerto Palomas, tramo Ramal a Puerto Palomas ,subtramo del km. 3 + 000 al km 13 + 500, ejecutando trabajos de Terracerias, Obras de drenaje, Pavimentacion, Obras complementarias y Seýalamiento, en el Estado de Chihuahua","0-H-CE-A 518-W-0-0","SECRETARÍA DE COMUNICACIONES Y TRANSPORTES","00009021-006-10","ocds-0ud2q6-00009021-006-10","57985211167","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=URBANISSA, SA. DE C.V., id=urbanissa-sa-de-cv}]","secretaria-de-comunicaciones-y-transportes","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","57985211167","0-H-CE-A 518-W-0-0",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2009-04-17T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Adjudicacion Directa","es","[{id=compranet3}]","2009-04-17T00:00:00.000Z","México","Adquisiciones Activo Ku-Maloob-Zaap","active","complete","[MOTOROLA,INC.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=45&vv_NumInv=0011&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=4128990023&vv_provsino=0]","[{roles=supplier, name=MOTOROLA,INC., details={type=company}, id=motorolainc}]","Internacional","MXN","Adquisiciones Activo Ku-Maloob-Zaap","18575045-011-09-4128990023","[contract]","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","[motorolainc]","services","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Adquisiciones Activo Ku-Maloob-Zaap","unidad-compradora","Instalaciones","[{id=compranet3-1620530467436}]","18575045","Instalaciones","direct","institution","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","Adquisiciones Activo Ku-Maloob-Zaap","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","4128990023","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4128990023-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=45&vv_NumInv=0011&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=4128990023&vv_provsino=0}]","Instalaciones","4128990023","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575045-011-09","ocds-0ud2q6-18575045-011-09","48845329123","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=MOTOROLA,INC., id=motorolainc}]","pemex-exploracion-y-produccion","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","48845329123","4128990023",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2009-09-01T00:00:00.000Z","INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO","Adjudicacion Directa","es","[{id=compranet3}]","2009-09-01T00:00:00.000Z","México","Departamento de Control de Servicios Operativos","active","complete","[VITALMEX INTERNACIONAL, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=00637&vv_ClaUni=173&vv_NumInv=0056&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=AD-DA-SRMS-090-09&vv_provsino=0]","[{roles=supplier, name=VITALMEX INTERNACIONAL, S.A. DE C.V., details={type=company}, id=vitalmex-internacional-sa-de-cv}]","Nacional","MXN","Departamento de Control de Servicios Operativos","00637173-056-09-AD-DA-SRMS-090-09","[contract]","departamento-de-control-de-servicios-operativos-instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","[vitalmex-internacional-sa-de-cv]","services","instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","[{name=MX, id=mx, classification=country}]","contract","Departamento de Control de Servicios Operativos","unidad-compradora","SERVICIO INTEGRAL DE CIRUGIA CARDIOVASCULAR Y HEMODINAMIA DEL ISSSTE","[{id=compranet3-1620530467436}]","637173","SERVICIO INTEGRAL DE CIRUGIA CARDIOVASCULAR Y HEMODINAMIA DEL ISSSTE","direct","institution","departamento-de-control-de-servicios-operativos-instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","Departamento de Control de Servicios Operativos","departamento-de-control-de-servicios-operativos-instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","AD-DA-SRMS-090-09","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-AD-DA-SRMS-090-09-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=00637&vv_ClaUni=173&vv_NumInv=0056&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=AD-DA-SRMS-090-09&vv_provsino=0}]","SERVICIO INTEGRAL DE CIRUGIA CARDIOVASCULAR Y HEMODINAMIA DEL ISSSTE","AD-DA-SRMS-090-09","INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO","00637173-056-09","ocds-0ud2q6-00637173-056-09","46983058024","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=VITALMEX INTERNACIONAL, S.A. DE C.V., id=vitalmex-internacional-sa-de-cv}]","instituto-de-seguridad-y-servicios-sociales-de-los-trabajadores-del-estado","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","46983058024","AD-DA-SRMS-090-09",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2008-04-01T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Adjudicacion Directa","es","[{id=compranet3}]","2008-04-01T00:00:00.000Z","México","Departamento de Concursos y Contratos en Tamaulipas","active","complete","[EUSEBIO MARTINEZ GARCIA]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=20&vv_NumInv=0109&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=800361877&vv_provsino=0]","[{roles=supplier, name=EUSEBIO MARTINEZ GARCIA, details={type=person}, id=eusebio-martinez-garcia}]","Nacional","MXN","Departamento de Concursos y Contratos en Tamaulipas","18164020-109-08-800361877","[contract]","departamento-de-concursos-y-contratos-en-tamaulipas-comision-federal-de-electricidad","[eusebio-martinez-garcia]","services","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Departamento de Concursos y Contratos en Tamaulipas","unidad-compradora","Instalaciones","[{id=compranet3-1620530467436}]","18164020","Instalaciones","direct","institution","departamento-de-concursos-y-contratos-en-tamaulipas-comision-federal-de-electricidad","Departamento de Concursos y Contratos en Tamaulipas","departamento-de-concursos-y-contratos-en-tamaulipas-comision-federal-de-electricidad","800361877","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-800361877-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=20&vv_NumInv=0109&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=800361877&vv_provsino=0}]","Instalaciones","800361877","COMISIÓN FEDERAL DE ELECTRICIDAD","18164020-109-08","ocds-0ud2q6-18164020-109-08","42814764901","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=EUSEBIO MARTINEZ GARCIA, id=eusebio-martinez-garcia}]","comision-federal-de-electricidad","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","42814764901","800361877",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2010-07-16T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Adjudicacion Directa","es","[{id=compranet3}]","2010-07-16T00:00:00.000Z","México","Adquisiciones Activo Cantarell","active","complete","[SOLAR TURBINES INTERNATIONAL COMPANY]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=48&vv_NumInv=0010&vv_AnoInv=2010&vv_TipInv=D&vv_NumCon=4123908019&vv_provsino=0]","[{roles=supplier, name=SOLAR TURBINES INTERNATIONAL COMPANY, details={type=company}, id=solar-turbines-international-company}]","Internacional","MXN","Adquisiciones Activo Cantarell","18575048-010-10-4123908019","[contract]","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","[solar-turbines-international-company]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Adquisiciones Activo Cantarell","unidad-compradora","Refacciones para la industria petrolera","[{id=compranet3-1620530467436}]","18575048","Refacciones para la industria petrolera","direct","institution","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","Adquisiciones Activo Cantarell","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","4123908019","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4123908019-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=48&vv_NumInv=0010&vv_AnoInv=2010&vv_TipInv=D&vv_NumCon=4123908019&vv_provsino=0}]","Refacciones para la industria petrolera","4123908019","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575048-010-10","ocds-0ud2q6-18575048-010-10","40485316570","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=SOLAR TURBINES INTERNATIONAL COMPANY, id=solar-turbines-international-company}]","pemex-exploracion-y-produccion","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","40485316570","4123908019",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2005-08-15T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Adjudicacion Directa","es","[{id=compranet3}]","2005-08-15T00:00:00.000Z","México","Departamento Regional de Abastecimientos","active","complete","[ALSTOM (SWITZERLAND) LTD]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0007&vv_AnoInv=2005&vv_TipInv=D&vv_NumCon=700158505&vv_provsino=0]","[{roles=supplier, name=ALSTOM (SWITZERLAND) LTD, details={type=company}, id=alstom-switzerland-ltd}]","Internacional","MXN","Departamento Regional de Abastecimientos","18164002-007-05-700158505","[contract]","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","[alstom-switzerland-ltd]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Departamento Regional de Abastecimientos","unidad-compradora","Refacciones para la industria eléctrica","[{id=compranet3-1620530467436}]","18164002","Refacciones para la industria eléctrica","direct","institution","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","Departamento Regional de Abastecimientos","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","700158505","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-700158505-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0007&vv_AnoInv=2005&vv_TipInv=D&vv_NumCon=700158505&vv_provsino=0}]","Refacciones para la industria eléctrica","700158505","COMISIÓN FEDERAL DE ELECTRICIDAD","18164002-007-05","ocds-0ud2q6-18164002-007-05","36658557668","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=ALSTOM (SWITZERLAND) LTD, id=alstom-switzerland-ltd}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","36658557668","700158505",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:53:02.000Z","2021-11-24T00:00:00.000Z",,"CONTRATACIÓN ESPECIAL","es","[{id=sicop}]","2021-11-24T13:36:39.000Z","Costa Rica","Banco Nacional de Costa Rica","active","complete","[PROMOCION Y MERCADEO INTERNACIONAL G & E SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021LG-000003-0000100001]","[{identifier={scheme=Registro Nacional, id=3101299585, uri=http://www.registronacional.go.cr/}, address={streetAddress=JOSE MA ZELEDON DEL SUPER CRISTAL 100 OESTE 50 SUR Y 75 OESTE CASA 45-A Zapote, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=PROMOCION Y MERCADEO INTERNACIONAL G & E SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Mediana, type=company}, id=promocion-y-mercadeo-internacional-g-&-e-sociedad-anonima}]",,"CRC","Banco Nacional de Costa Rica","2021LG-000003-0000100001-432021434100167","[contract]","banco-nacional-de-costa-rica","[promocion-y-mercadeo-internacional-g-&-e-sociedad-anonima]","services",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","CONTRATACIÓN DE UNA EMPRESA PARA LA ORGANIZACIÓN DE 10 TALLERES REGIONALES DENTRO DE LA JORNADA ANUAL DE EJECUTIVOS DE VENTAS DEL SEGMENTO MICRO Y PEQUEÑA EMPRESA","[{id=sicop-1638063428447}]",,,"direct","institution","banco-nacional-de-costa-rica","Banco Nacional de Costa Rica","banco-nacional-de-costa-rica","432021434100167",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432021434100167-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021LG-000003-0000100001}]",,"432021434100167",,"2021LG-000003-0000100001","ocds-rwubve-2021LG-000003-0000100001","35593192000","active","Sistema Integrado de Compras Públicas","tender","[{name=PROMOCION Y MERCADEO INTERNACIONAL G & E SOCIEDAD ANONIMA, id=promocion-y-mercadeo-internacional-g-&-e-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","35593192000","432021434100167",,,,,,,,,,,,,"2022-01-24T13:36:39.000Z",,,,,"country",,,,,"true",,"40000000",,,"CRC",,,,"[SERVICIOS]","CRC","40000000" "2021-05-09T03:21:07.000Z","2009-05-02T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Adjudicacion Directa","es","[{id=compranet3}]","2009-05-02T00:00:00.000Z","México","Departamento Regional de Abastecimientos","active","complete","[CERREY S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0007&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=700297711&vv_provsino=0]","[{roles=supplier, name=CERREY S.A. DE C.V., details={type=company}, id=cerrey-sa-de-cv}]","Nacional","MXN","Departamento Regional de Abastecimientos","18164002-007-09-700297711","[contract]","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","[cerrey-sa-de-cv]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Departamento Regional de Abastecimientos","unidad-compradora","Maquinaria y equipo (servicio de mantenimiento y reparación)","[{id=compranet3-1620530467436}]","18164002","Maquinaria y equipo (servicio de mantenimiento y reparación)","direct","institution","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","Departamento Regional de Abastecimientos","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","700297711","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-700297711-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0007&vv_AnoInv=2009&vv_TipInv=D&vv_NumCon=700297711&vv_provsino=0}]","Maquinaria y equipo (servicio de mantenimiento y reparación)","700297711","COMISIÓN FEDERAL DE ELECTRICIDAD","18164002-007-09","ocds-0ud2q6-18164002-007-09","34341612058","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=CERREY S.A. DE C.V., id=cerrey-sa-de-cv}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","34341612058","700297711",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:53:02.000Z","2021-11-01T00:00:00.000Z",,"CONTRATACIÓN ESPECIAL","es","[{id=sicop}]","2021-11-15T11:59:15.000Z","Costa Rica","Correos de Costa Rica S.A.","active","complete","[MAQUINARIA INDUSTRIAL TIMSA SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CE-000003-0000300001]","[{identifier={scheme=Registro Nacional, id=3101123575, uri=http://www.registronacional.go.cr/}, address={streetAddress=200 oeste de repuestos Hnos Copher Uruca, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=MAQUINARIA INDUSTRIAL TIMSA SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Mediana, type=company}, id=maquinaria-industrial-timsa-sociedad-anonima}]",,"CRC","Correos de Costa Rica S.A.","2021CE-000003-0000300001-432021151300046","[contract]","correos-de-costa-rica-sa","[maquinaria-industrial-timsa-sociedad-anonima]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Bandas transportadoras","[{id=sicop-1638063428447}]",,,"direct","institution","correos-de-costa-rica-sa","Correos de Costa Rica S.A.","correos-de-costa-rica-sa","432021151300046",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432021151300046-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CE-000003-0000300001}]",,"432021151300046",,"2021CE-000003-0000300001","ocds-rwubve-2021CE-000003-0000300001","3.268415810925E10","terminated","Sistema Integrado de Compras Públicas","tender","[{name=MAQUINARIA INDUSTRIAL TIMSA SOCIEDAD ANONIMA, id=maquinaria-industrial-timsa-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","3.268415810925E10","432021151300046",,,,,,,,,,,,,,,,,,"country",,,,,"true","642.756305","11300000","642.756305","USD","CRC","USD","50850000","50850000","[BIENES]","CRC","11300000" "2021-05-09T03:21:07.000Z","2009-02-12T00:00:00.000Z","SECRETARÍA DE DESARROLLO URBANO Y OBRAS PÚBLICAS DEL ESTADO DE GUERRERO","Licitación Pública","es","[{id=compranet3}]","2009-02-12T00:00:00.000Z","México","Dirección General de Apoyo Técnico","active","complete","[CONSTRUCTORA ARHNOS , S.A DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=SDUOPIEDCP153-09&p_CveDep=41063&p_CveUni=001&p_NumeroLc=020&p_AnioLc=2009&ConSin=1]","[{roles=supplier, name=CONSTRUCTORA ARHNOS , S.A DE C.V., details={type=company}, id=constructora-arhnos-sa-de-cv}]","Nacional","MXN","Dirección General de Apoyo Técnico","41063001-020-09-SDUOPIEDCP153-09","[contract]","direccion-general-de-apoyo-tecnico-secretaria-de-desarrollo-urbano-y-obras-publicas-del-estado-de-guerrero","[constructora-arhnos-sa-de-cv]","works","secretaria-de-desarrollo-urbano-y-obras-publicas-del-estado-de-guerrero","[{name=MX, id=mx, classification=country}]","contract","Dirección General de Apoyo Técnico","unidad-compradora","Construcciýn del Boulevard (2ý. ETAPA)","[{id=compranet3-1620530467436}]","41063001","Construcciýn del Boulevard (2ý. ETAPA)","open","institution","direccion-general-de-apoyo-tecnico-secretaria-de-desarrollo-urbano-y-obras-publicas-del-estado-de-guerrero","Dirección General de Apoyo Técnico","direccion-general-de-apoyo-tecnico-secretaria-de-desarrollo-urbano-y-obras-publicas-del-estado-de-guerrero","SDUOPIEDCP153-09","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-SDUOPIEDCP153-09-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=SDUOPIEDCP153-09&p_CveDep=41063&p_CveUni=001&p_NumeroLc=020&p_AnioLc=2009&ConSin=1}]","Construcciýn del Boulevard (2ý. ETAPA)","SDUOPIEDCP153-09","SECRETARÍA DE DESARROLLO URBANO Y OBRAS PÚBLICAS DEL ESTADO DE GUERRERO","41063001-020-09","ocds-0ud2q6-41063001-020-09","31928349344","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=CONSTRUCTORA ARHNOS , S.A DE C.V., id=constructora-arhnos-sa-de-cv}]","secretaria-de-desarrollo-urbano-y-obras-publicas-del-estado-de-guerrero","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","31928349344","SDUOPIEDCP153-09",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-12-10T17:19:12.000Z","2021-06-09T00:00:00.000Z","Fondo Nacional de Fomento al Turismo","LICITACIÓN PÚBLICA","es","[{id=compranet}]","2021-06-09T00:00:00.000Z","México","Subdirección de Adquisiciones y Servicios Generales","active","complete","[ALSTOM TRANSPORT MEXICO SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1918974]","[{address={countryName=México}, roles=supplier, name=ALSTOM TRANSPORT MEXICO SA DE CV, additionalIdentifiers={legalName=ALSTOM TRANSPORT MEXICO SA DE CV, scheme=RFC, verified=1, id=ATM1312189Z3}, details={scaleReportedBySupplierMxCnet=No MIPYME, type=company}, id=alstom-transport-mexico-sa-de-cv}]","Internacional","MXN","Subdirección de Adquisiciones y Servicios Generales","LA-021W3N003-E330-2020-2539945","[contract]","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","[alstom-transport-mexico-sa-de-cv]","goods","fondo-nacional-de-fomento-al-turismo","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Adquisiciones y Servicios Generales","unidad-compradora","ADQUISICIÓN DE MATERIAL RODANTE Y SISTEMAS FERROVIARIOS PARA EL TREN MAYA","[{id=compranet-1626004800010}, {id=compranet-1639353600175}]","021W3N003","ADQUISICIÓN DE MATERIAL RODANTE Y SISTEMAS FERROVIARIOS PARA EL TREN MAYA","open","institution","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","Subdirección de Adquisiciones y Servicios Generales","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","2539945","MX-CPA","MXN","[{datePublished=2021-05-26T00:00:00.000Z, documentType=awardNotice, format=text/html, language=es, id=doc-compranet-2539945-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1918974}]","ADQUISICIÓN DE MATERIAL RODANTE Y SISTEMAS FERROVIARIOS PARA EL TREN MAYA","2539945","Fondo Nacional de Fomento al Turismo","2191335","ocds-0ud2q6-LA-021W3N003-E330-2020","31520457949","active","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=ALSTOM TRANSPORT MEXICO SA DE CV, id=alstom-transport-mexico-sa-de-cv}]","fondo-nacional-de-fomento-al-turismo","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","31520457949","2539945","2020-11-24T19:50:00.000Z","FONATUR","ADQUISICIÓN DE MATERIAL RODANTE Y SISTEMAS FERROVIARIOS PARA EL TREN MAYA","Jorge Luis Aguilar García","2021-05-07T11:00:00.000Z","jorge-luis-aguilar-garcia",,"true","Activo","ADQUISICIÓN DE MATERIAL RODANTE Y SISTEMAS FERROVIARIOS PARA EL TREN MAYA","No se utilizó el Contrato Marco","Electrónica","2029-04-08T00:00:00.000Z","false","[{}]","01. Licitación Pública LAASSP","[electronicSubmission]","country","FONATUR","false","2021-05-26T00:00:00.000Z",,,,,,,,,,,,, "2021-11-28T01:49:58.000Z",,,"LICITACIÓN ABREVIADA","es","[{id=sicop}]","2020-10-14T15:16:14.000Z","Costa Rica","MUNICIPALIDAD DE MATINA","active","complete","[EMPRESAS BERTHIER E B I DE COSTA RICA SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2020LA-000004-0020100001]","[{identifier={scheme=Registro Nacional, id=3101215741, uri=http://www.registronacional.go.cr/}, address={streetAddress=del puente Juan Pablo II 200 mtrs oeste y 150 mtrs sur Uruca, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=EMPRESAS BERTHIER E B I DE COSTA RICA SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=empresas-berthier-e-b-i-de-costa-rica-sociedad-anonima}]",,"CRC","MUNICIPALIDAD DE MATINA","2020LA-000004-0020100001-432020010600030","[contract]","municipalidad-de-matina","[empresas-berthier-e-b-i-de-costa-rica-sociedad-anonima]","services",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","SERVICIO DE DEPÓSITO Y TRATAMIENTO DE RESIDUOS SÓLIDOS","[{id=sicop-1638063428447}]",,,"open","institution","municipalidad-de-matina","MUNICIPALIDAD DE MATINA","municipalidad-de-matina","432020010600030",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432020010600030-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2020LA-000004-0020100001}]",,"432020010600030",,"2020LA-000004-0020100001","ocds-rwubve-2020LA-000004-0020100001","29999992500","terminated","Sistema Integrado de Compras Públicas","tender","[{name=EMPRESAS BERTHIER E B I DE COSTA RICA SOCIEDAD ANONIMA, id=empresas-berthier-e-b-i-de-costa-rica-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","29999992500","432020010600030",,,,,,,"Cantidad definida",,,,,,"2021-10-14T15:16:14.000Z",,,,,"city",,,,,"true",,"30000000",,,"CRC",,,,"[SERVICIOS]","CRC","30000000","Matina","Limón" "2021-05-09T03:21:07.000Z","2007-01-03T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Adjudicacion Directa","es","[{id=compranet3}]","2007-01-03T00:00:00.000Z","México","Adquisiciones Activo Ku-Maloob-Zaap","active","complete","[MOTOROLA,INC.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=45&vv_NumInv=0003&vv_AnoInv=2007&vv_TipInv=D&vv_NumCon=4128960052&vv_provsino=0]","[{roles=supplier, name=MOTOROLA,INC., details={type=company}, id=motorolainc}]","Internacional","MXN","Adquisiciones Activo Ku-Maloob-Zaap","18575045-003-07-4128960052","[contract]","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","[motorolainc]","services","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Adquisiciones Activo Ku-Maloob-Zaap","unidad-compradora","Maquinaria y equipo (servicio de mantenimiento y reparación)","[{id=compranet3-1620530467436}]","18575045","Maquinaria y equipo (servicio de mantenimiento y reparación)","direct","institution","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","Adquisiciones Activo Ku-Maloob-Zaap","adquisiciones-activo-ku-maloob-zaap-pemex-exploracion-y-produccion","4128960052","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4128960052-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=45&vv_NumInv=0003&vv_AnoInv=2007&vv_TipInv=D&vv_NumCon=4128960052&vv_provsino=0}]","Maquinaria y equipo (servicio de mantenimiento y reparación)","4128960052","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575045-003-07","ocds-0ud2q6-18575045-003-07","28953551848","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=MOTOROLA,INC., id=motorolainc}]","pemex-exploracion-y-produccion","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","28953551848","4128960052",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2006-12-12T00:00:00.000Z","PETRÓLEOS MEXICANOS","Adjudicacion Directa","es","[{id=compranet3}]","2006-12-12T00:00:00.000Z","México","Hospital Central Sur de Alta Especialidad","active","complete","[MEDICAMENTOS EXCLUSIVOS, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18572&vv_ClaUni=7&vv_NumInv=0171&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=4600001155&vv_provsino=0]","[{roles=supplier, name=MEDICAMENTOS EXCLUSIVOS, S.A. DE C.V., details={type=company}, id=medicamentos-exclusivos-sa-de-cv}]","Nacional","MXN","Hospital Central Sur de Alta Especialidad","18572007-171-06-4600001155","[contract]","hospital-central-sur-de-alta-especialidad-petroleos-mexicanos","[medicamentos-exclusivos-sa-de-cv]","goods","petroleos-mexicanos","[{name=MX, id=mx, classification=country}]","contract","Hospital Central Sur de Alta Especialidad","unidad-compradora","FORMULAS MAGISTRALE","[{id=compranet3-1620530467436}]","18572007","FORMULAS MAGISTRALE","direct","institution","hospital-central-sur-de-alta-especialidad-petroleos-mexicanos","Hospital Central Sur de Alta Especialidad","hospital-central-sur-de-alta-especialidad-petroleos-mexicanos","4600001155","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4600001155-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18572&vv_ClaUni=7&vv_NumInv=0171&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=4600001155&vv_provsino=0}]","FORMULAS MAGISTRALE","4600001155","PETRÓLEOS MEXICANOS","18572007-171-06","ocds-0ud2q6-18572007-171-06","28900000000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=MEDICAMENTOS EXCLUSIVOS, S.A. DE C.V., id=medicamentos-exclusivos-sa-de-cv}]","petroleos-mexicanos","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","28900000000","4600001155",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2004-02-11T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2004-02-11T00:00:00.000Z","México","Subgerencia de Contratos, Región Norte","active","complete","[REPSOL EXPLORACION, S.A.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=414103990&p_CveDep=18575&p_CveUni=008&p_NumeroLc=129&p_AnioLc=2003&ConSin=1]","[{roles=supplier, name=REPSOL EXPLORACION, S.A., details={type=company}, id=repsol-exploracion-sa}]","Internacional","MXN","Subgerencia de Contratos, Región Norte","18575008-129-03-414103990","[contract]","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","[repsol-exploracion-sa]","works","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Subgerencia de Contratos, Región Norte","unidad-compradora","Ejecución de las Obras Relacionadas con el Desarrollo, Infraestructura y Mantenimiento de Campos de Gas no Asociado en la Cuenca de Burgos en el Bloque Reynosa-Monterrey","[{id=compranet3-1620530467436}]","18575008","Ejecución de las Obras Relacionadas con el Desarrollo, Infraestructura y Mantenimiento de Campos de Gas no Asociado en la Cuenca de Burgos en el Bloque Reynosa-Monterrey","open","institution","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","Subgerencia de Contratos, Región Norte","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","414103990","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-414103990-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=414103990&p_CveDep=18575&p_CveUni=008&p_NumeroLc=129&p_AnioLc=2003&ConSin=1}]","Ejecución de las Obras Relacionadas con el Desarrollo, Infraestructura y Mantenimiento de Campos de Gas no Asociado en la Cuenca de Burgos en el Bloque Reynosa-Monterrey","414103990","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575008-129-03","ocds-0ud2q6-18575008-129-03","2.72441983477E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=REPSOL EXPLORACION, S.A., id=repsol-exploracion-sa}]","pemex-exploracion-y-produccion","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","2.72441983477E10","414103990",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2008-12-10T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2008-12-10T00:00:00.000Z","México","Superintendencia de Adquisiciones","active","complete","[TUBOS DE ACERO DE MEXICO, S.A.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=1&vv_NumInv=0009&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=420128603&vv_provsino=0]","[{roles=supplier, name=TUBOS DE ACERO DE MEXICO, S.A., details={type=company}, id=tubos-de-acero-de-mexico-sa}]","Internacional","MXN","Superintendencia de Adquisiciones","18575001-009-08-420128603","[contract]","superintendencia-de-adquisiciones-pemex-exploracion-y-produccion","[tubos-de-acero-de-mexico-sa]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Superintendencia de Adquisiciones","unidad-compradora","Tubos de acero","[{id=compranet3-1620530467436}]","18575001","Tubos de acero","open","institution","superintendencia-de-adquisiciones-pemex-exploracion-y-produccion","Superintendencia de Adquisiciones","superintendencia-de-adquisiciones-pemex-exploracion-y-produccion","420128603","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-420128603-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=1&vv_NumInv=0009&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=420128603&vv_provsino=0}]","EQUIPO DE CýMPUTO","420128603","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575001-009-08","ocds-0ud2q6-18575001-009-08","25912971414","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=TUBOS DE ACERO DE MEXICO, S.A., id=tubos-de-acero-de-mexico-sa}]","pemex-exploracion-y-produccion","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","25912971414","420128603",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-12-10T17:18:07.000Z","2020-09-21T00:00:00.000Z","Fondo Nacional de Fomento al Turismo","ADJUDICACIÓN DIRECTA","es","[{id=compranet}]","2020-09-21T00:00:00.000Z","México","Subdirección de Adquisiciones y Servicios Generales",,"complete","[ICA CONSTRUCTORA SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1891257]","[{address={countryName=México}, roles=supplier, name=ICA CONSTRUCTORA SA DE CV, additionalIdentifiers={legalName=ICA CONSTRUCTORA SA DE CV, scheme=RFC, verified=1, id=ICO170407UI6}, details={scaleReportedBySupplierMxCnet=No MIPYME, type=company}, id=ica-constructora-sa-de-cv}]","Nacional","MXN","Subdirección de Adquisiciones y Servicios Generales","AO-021W3N003-E229-2020-2377081","[contract]","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","[ica-constructora-sa-de-cv]","works","fondo-nacional-de-fomento-al-turismo","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Adquisiciones y Servicios 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language=es, id=doc-compranet-2377081-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1891257}]","AD PROYECTO INTEGRAL DE OBRA PÚBLICA A PRECIO MIXTO QUE","2377081","Fondo Nacional de Fomento al Turismo","2161649","ocds-0ud2q6-AO-021W3N003-E229-2020","25849460178","active","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=ICA CONSTRUCTORA SA DE CV, id=ica-constructora-sa-de-cv}]","fondo-nacional-de-fomento-al-turismo","[Obra Pública]","https://sites.google.com/site/cnetuc/descargas","buyer","25849460178","2377081","2020-09-23T18:50:00.000Z","FONATUR","PROYECTO INTEGRAL DE OBRA PÚBLICA A PRECIO MIXTO QUE INCLUYE LA ELABORACIÓN DEL PROYECTO EJECUTIVO, SUMINISTRO DE MATERIALES, ADECUACIONES CARRETERAS Y CONSTRUCCIÓN DE PLATAFORMA Y VÍA DEL TREN MAYA CORRESPONDIENTE AL TRAMO IZAMAL - CANCÚN","Jorge Luis Aguilar García","2020-09-18T18:00:00.000Z","jorge-luis-aguilar-garcia","Art. 42 fr. 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Adjudicación Directa LOPSRM","[electronicSubmission, inPerson]","country","FONATUR","false",,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2006-12-26T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Adjudicacion Directa","es","[{id=compranet3}]","2006-12-26T00:00:00.000Z","México","Adquisiciones Coordinación Técnica de Operaciones","active","complete","[SIEMENS INDUSTRIAL TURBOMACHINERY LIMITED]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=47&vv_NumInv=0057&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=4126960043&vv_provsino=0]","[{roles=supplier, name=SIEMENS INDUSTRIAL TURBOMACHINERY LIMITED, details={type=company}, id=siemens-industrial-turbomachinery-limited}]","Internacional","MXN","Adquisiciones Coordinación Técnica de Operaciones","18575047-057-06-4126960043","[contract]","adquisiciones-coordinacion-tecnica-de-operaciones-pemex-exploracion-y-produccion","[siemens-industrial-turbomachinery-limited]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Adquisiciones Coordinación Técnica de Operaciones","unidad-compradora","Refacciones para la industria petrolera","[{id=compranet3-1620530467436}]","18575047","Refacciones para la industria petrolera","direct","institution","adquisiciones-coordinacion-tecnica-de-operaciones-pemex-exploracion-y-produccion","Adquisiciones Coordinación Técnica de Operaciones","adquisiciones-coordinacion-tecnica-de-operaciones-pemex-exploracion-y-produccion","4126960043","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4126960043-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=47&vv_NumInv=0057&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=4126960043&vv_provsino=0}]","Refacciones para la industria petrolera","4126960043","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575047-057-06","ocds-0ud2q6-18575047-057-06","25326231557","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=SIEMENS INDUSTRIAL TURBOMACHINERY LIMITED, id=siemens-industrial-turbomachinery-limited}]","pemex-exploracion-y-produccion","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","25326231557","4126960043",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:53:02.000Z","2021-10-28T00:00:00.000Z",,"PROCEDIMIENTO POR PRINCIPIO","es","[{id=sicop}]","2021-11-05T16:56:46.000Z","Costa Rica","CONTRATO FIDEICOMISO INMOBILIARIO PODER JUDICIAL 2015","active","complete","[EDICA 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"2021-05-09T03:21:07.000Z","2008-03-05T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Licitación Pública","es","[{id=compranet3}]","2008-03-05T00:00:00.000Z","México","Departamento Regional de Abastecimientos","active","complete","[ALSTOM (SWITZERLAND) LTD]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0002&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=700254964&vv_provsino=0]","[{roles=supplier, name=ALSTOM (SWITZERLAND) LTD, details={type=company}, id=alstom-switzerland-ltd}]","Nacional","MXN","Departamento Regional de Abastecimientos","18164002-002-08-700254964","[contract]","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","[alstom-switzerland-ltd]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Departamento Regional de Abastecimientos","unidad-compradora","Refacciones para la industria eléctrica","[{id=compranet3-1620530467436}]","18164002","Refacciones para la industria eléctrica","open","institution","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","Departamento Regional de Abastecimientos","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","700254964","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-700254964-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18164&vv_ClaUni=2&vv_NumInv=0002&vv_AnoInv=2008&vv_TipInv=D&vv_NumCon=700254964&vv_provsino=0}]","Hidrýgeno extra seco","700254964","COMISIÓN FEDERAL DE ELECTRICIDAD","18164002-002-08","ocds-0ud2q6-18164002-002-08","24447522219","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=ALSTOM (SWITZERLAND) LTD, id=alstom-switzerland-ltd}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","24447522219","700254964",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2019-01-24T01:18:06.000Z",,"Comisión Federal de Electricidad","Licitación Pública","es","[{id=compranet}]","2013-01-01T00:00:00.000Z","México","Gerencia de Abastecimientos",,"complete","[CIC CORPORATIVO INDUSTRIAL COAHUILA SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=168973]","[{address={countryName=México}, roles=supplier, name=CIC CORPORATIVO INDUSTRIAL COAHUILA SA DE CV, details={scaleReportedByBuyerMxCnet=No MIPYME, scaleReportedBySupplierMxCnet=No MIPYME, type=company}, id=cic-corporativo-industrial-coahuila-sa-de-cv}]","Internacional","MXN","Gerencia de Abastecimientos","LA-018TOQ003-T516-2012-1001044","[contractTermination]","gerencia-de-abastecimientos-comision-federal-de-electricidad","[cic-corporativo-industrial-coahuila-sa-de-cv]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Gerencia de Abastecimientos","unidad-compradora","Carbón Mineral Termico No Coquizable Subbituminoso de Flama Larga","[{id=compranet-1620524637144}]","018TOQ003","Carbón Mineral Termico No Coquizable Subbituminoso de Flama Larga","open","institution","gerencia-de-abastecimientos-comision-federal-de-electricidad","Gerencia de Abastecimientos","gerencia-de-abastecimientos-comision-federal-de-electricidad","1001044","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-1001044-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=168973}]","Carbón Mineral Termico No Coquizable Subbituminoso de Flama Larga","1001044","Comisión Federal de Electricidad","267360","ocds-0ud2q6-LA-018TOQ003-T516-2012","23738400000","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=CIC CORPORATIVO INDUSTRIAL COAHUILA SA DE CV, id=cic-corporativo-industrial-coahuila-sa-de-cv}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","23738400000","1001044","2012-10-10T14:33:00.000Z","CFE",,"Luis Fernando Castro Vieyra","2012-11-21T10:00:00.000Z","luis-fernando-castro-vieyra",,"true","Expirado",,,"Mixta","2018-12-31T00:00:00.000Z","false","[{}]","Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP","[electronicSubmission, inPerson]","country","CFE","false",,"true",,,,,,,,,,,,,, "2019-11-08T17:40:02.000Z","2012-10-08T00:00:00.000Z","Corporación para el Desarrollo de la Zona Fronteriza de Nuevo León","Licitación Pública","es","[{id=compranet}]","2012-10-12T00:00:00.000Z","México","Coordinaciòn General de Administraciòn y Finanzas",,"complete","[CONSTRUCCIONES Y MAQUINARIA GUTIERREZ SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=157579]","[{address={countryName=México}, roles=supplier, name=CONSTRUCCIONES Y MAQUINARIA GUTIERREZ SA DE CV, details={scaleReportedByBuyerMxCnet=Mediana, scaleReportedBySupplierMxCnet=Pequeña, type=company}, id=construcciones-y-maquinaria-gutierrez-sa-de-cv}]","Nacional","MXN","Coordinaciòn General de Administraciòn y Finanzas","EO-919023988-N1-2012-288892","[contractTermination]","coordinacion-general-de-administracion-y-finanzas-corporacion-para-el-desarrollo-de-la-zona-fronteriza-de-nuevo-leon","[construcciones-y-maquinaria-gutierrez-sa-de-cv]","works","corporacion-para-el-desarrollo-de-la-zona-fronteriza-de-nuevo-leon","[{name=MX, id=mx, classification=country}]","contract","Coordinaciòn General de Administraciòn y Finanzas","unidad-compradora","CONTRATO DE OBRA PUBLICA A PRECIOS UNITARIOS Y TIEMPO DETERMINADO","[{id=compranet-1620524637144}]","919023988","CONTRATO DE OBRA PUBLICA A PRECIOS UNITARIOS Y TIEMPO DETERMINADO","open","institution","coordinacion-general-de-administracion-y-finanzas-corporacion-para-el-desarrollo-de-la-zona-fronteriza-de-nuevo-leon","Coordinaciòn General de Administraciòn y Finanzas","coordinacion-general-de-administracion-y-finanzas-corporacion-para-el-desarrollo-de-la-zona-fronteriza-de-nuevo-leon","288892","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-288892-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=157579}]","Conexion Vial y Obras de infraestructura en el Puerto Fronterizo de Colombia","288892","Corporación para el Desarrollo de la Zona Fronteriza de Nuevo León","249858","ocds-0ud2q6-EO-919023988-N1-2012","22652578578","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=CONSTRUCCIONES Y MAQUINARIA GUTIERREZ SA DE CV, id=construcciones-y-maquinaria-gutierrez-sa-de-cv}]","corporacion-para-el-desarrollo-de-la-zona-fronteriza-de-nuevo-leon","[Obra Pública]","https://sites.google.com/site/cnetuc/descargas","buyer","22652578578","288892","2012-09-04T09:13:00.000Z","NL",,"Reynaldo Ramirez Hernandez","2012-09-24T08:00:00.000Z","reynaldo-ramirez-hernandez",,"false","Expirado",,,"Presencial","2012-12-11T00:00:00.000Z","false","[{}]","30. Licitación Pública Nacional de Obra Pública (Legislación Estatal)","[inPerson]","region","NL","false",,"true",,,,,,,,,,,,,,"Nuevo León" "2021-05-09T03:21:07.000Z","2010-10-13T00:00:00.000Z","LOTERIA NACIONAL PARA LA ASISTENCIA PÚBLICA","Adjudicacion Directa","es","[{id=compranet3}]","2010-10-13T00:00:00.000Z","México","Gerencia de Adquisiciones y Almacenes","active","complete","[DEAG COMERCIALIZACIýN S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=06750&vv_ClaUni=4&vv_NumInv=0456&vv_AnoInv=2010&vv_TipInv=D&vv_NumCon=P-AD- 116-2010&vv_provsino=0]","[{roles=supplier, name=DEAG COMERCIALIZACIýN S.A. DE C.V., details={type=company}, id=deag-comercializaciyn-sa-de-cv}]","Nacional","MXN","Gerencia de Adquisiciones y Almacenes","06750004-456-10-P-AD- 116-2010","[contract]","gerencia-de-adquisiciones-y-almacenes-loteria-nacional-para-la-asistencia-publica","[deag-comercializaciyn-sa-de-cv]","goods","loteria-nacional-para-la-asistencia-publica","[{name=MX, id=mx, classification=country}]","contract","Gerencia de Adquisiciones y Almacenes","unidad-compradora","ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL PERSONAL","[{id=compranet3-1620530467436}]","6750004","ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL PERSONAL","direct","institution","gerencia-de-adquisiciones-y-almacenes-loteria-nacional-para-la-asistencia-publica","Gerencia de Adquisiciones y Almacenes","gerencia-de-adquisiciones-y-almacenes-loteria-nacional-para-la-asistencia-publica","P-AD- 116-2010","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-P-AD- 116-2010-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=06750&vv_ClaUni=4&vv_NumInv=0456&vv_AnoInv=2010&vv_TipInv=D&vv_NumCon=P-AD- 116-2010&vv_provsino=0}]","ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL PERSONAL","P-AD- 116-2010","LOTERIA NACIONAL PARA LA ASISTENCIA PÚBLICA","06750004-456-10","ocds-0ud2q6-06750004-456-10","21477406635","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=DEAG COMERCIALIZACIýN S.A. DE C.V., id=deag-comercializaciyn-sa-de-cv}]","loteria-nacional-para-la-asistencia-publica","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","21477406635","P-AD- 116-2010",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:44:21.000Z","2018-08-14T00:00:00.000Z",,"LICITACIÓN PÚBLICA NACIONAL","es","[{id=sicop}]","2018-09-03T11:29:02.000Z","Costa Rica","Banco Nacional de Costa Rica","active","complete","[PRODUCTIVE BUSINESS SOLUTIONS COSTA RICA SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2018LN-000008-0000100001]","[{identifier={scheme=Registro Nacional, id=3101009515, uri=http://www.registronacional.go.cr/}, address={streetAddress=Autopista Prospero Fernandez KM 5 Pavas, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=PRODUCTIVE BUSINESS SOLUTIONS COSTA RICA SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=productive-business-solutions-costa-rica-sociedad-anonima}]",,"CRC","Banco Nacional de Costa Rica","2018LN-000008-0000100001-432018434100173","[contract]","banco-nacional-de-costa-rica","[productive-business-solutions-costa-rica-sociedad-anonima]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","ADQUISICION PRODUCTOS ORACLE PARA EL BANCO NACIONAL","[{id=sicop-1638063428447}]",,,"open","institution","banco-nacional-de-costa-rica","Banco Nacional de Costa Rica","banco-nacional-de-costa-rica","432018434100173",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432018434100173-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2018LN-000008-0000100001}]",,"432018434100173",,"2018LN-000008-0000100001","ocds-rwubve-2018LN-000008-0000100001","2.064557333108E10","active","Sistema Integrado de Compras Públicas","tender","[{name=PRODUCTIVE BUSINESS SOLUTIONS COSTA RICA SOCIEDAD ANONIMA, id=productive-business-solutions-costa-rica-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","2.064557333108E10","432018434100173",,,,,,,"Según demanda",,,,,,"2022-09-03T11:29:02.000Z",,,,,"country",,,,,"true","573.705069","504636720","573.705069","USD","CRC","USD","3.598638821E7","3.598638821E7","[BIENES/SERVICIOS]","CRC","504636720",, "2021-05-09T03:21:07.000Z","2009-06-04T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2009-06-04T00:00:00.000Z","México","Subgerencia de Recursos Materiales, Sede Villahermosa","active","complete","[DMGP SERVICIOS DE INTEGRIDAD, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=420409807&p_CveDep=18575&p_CveUni=111&p_NumeroLc=002&p_AnioLc=2008&ConSin=1]","[{roles=supplier, name=DMGP SERVICIOS DE INTEGRIDAD, S.A. DE C.V., details={type=company}, id=dmgp-servicios-de-integridad-sa-de-cv}]","Internacional","MXN","Subgerencia de Recursos Materiales, Sede Villahermosa","18575111-002-08-420409807","[contract]","subgerencia-de-recursos-materiales-sede-villahermosa-pemex-exploracion-y-produccion","[dmgp-servicios-de-integridad-sa-de-cv]","works","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Subgerencia de Recursos Materiales, Sede Villahermosa","unidad-compradora","Aseguramiento de la Integridad y Confiabilidad del Sistema de Transporte de Hidrocarburos por Ducto de PEP Sistema 1","[{id=compranet3-1620530467436}]","18575111","Aseguramiento de la Integridad y Confiabilidad del Sistema de Transporte de Hidrocarburos por Ducto de PEP Sistema 1","open","institution","subgerencia-de-recursos-materiales-sede-villahermosa-pemex-exploracion-y-produccion","Subgerencia de Recursos Materiales, Sede Villahermosa","subgerencia-de-recursos-materiales-sede-villahermosa-pemex-exploracion-y-produccion","420409807","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-420409807-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=420409807&p_CveDep=18575&p_CveUni=111&p_NumeroLc=002&p_AnioLc=2008&ConSin=1}]","Aseguramiento de la Integridad y Confiabilidad del Sistema de Transporte de Hidrocarburos por Ducto de PEP Sistema 1","420409807","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575111-002-08","ocds-0ud2q6-18575111-002-08","1.93491577709E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=DMGP SERVICIOS DE INTEGRIDAD, S.A. 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Licitación Pública LAASSP","[inPerson]","region","JAL","false","2020-07-30T00:00:00.000Z",,"true",,,,,,,,,,,,,"Jalisco","16U001","P DEVOLUCION DE DERECHOS" "2022-02-25T17:06:39.000Z","2020-07-30T00:00:00.000Z","","LICITACIÓN PÚBLICA","es","[{id=compranet}]","2020-07-30T00:00:00.000Z","México","Subdirección de Bienes y Suministros","active","complete","[SILICATOS Y DERIVADOS SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1866353]","[{address={countryName=México}, roles=supplier, name=SILICATOS Y DERIVADOS SA DE CV, additionalIdentifiers={legalName=SILICATOS Y DERIVADOS SA DE CV, scheme=RFC, verified=1, id=SDE9312169D2}, details={scaleReportedBySupplierMxCnet=Mediana, type=company}, id=silicatos-y-derivados-sa-de-cv}]","Nacional","MXN","Subdirección de Bienes y Suministros","LA-914130996-E1-2020-2462037","[contractTermination]","subdireccion-de-bienes-y-suministros-","[silicatos-y-derivados-sa-de-cv]","goods","","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Bienes y Suministros","unidad-compradora","Productos químicos para potabilización y desinfección de agua","[{id=compranet-1618437772132}, {id=compranet-1639353600175}, {id=compranet-1639958400003}, {id=compranet-1640563200215}, {id=compranet-1641772800009}, {id=compranet-1644192000151}, {id=compranet-1645401600406}, {id=compranet-1646006400233}]","914130996","Productos químicos para potabilización y desinfección de agua","open","institution","subdireccion-de-bienes-y-suministros-","Subdirección de Bienes y Suministros","subdireccion-de-bienes-y-suministros-","2462037","MX-CPA","MXN","[{datePublished=2020-07-30T00:00:00.000Z, documentType=awardNotice, format=text/html, language=es, id=doc-compranet-2462037-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1866353}]","Productos químicos para potabilización y desinfección de agua","2462037","","2129493","ocds-0ud2q6-LA-914130996-E1-2020","18395096052","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=SILICATOS Y DERIVADOS SA DE CV, id=silicatos-y-derivados-sa-de-cv}]","","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","18395096052","2462037","2020-07-07T14:35:00.000Z","JAL","SIAPA-SP-10064126/10064127/10064128-2020 para la adquisición de “Productos químicos para potabilización y desinfección de agua”.","Jesús Miguel Díaz Rosales","2020-07-23T09:00:00.000Z","jesus-miguel-diaz-rosales",,"false","Expirado","SIAPA-SP-10064126/10064127/10064128-2020 para la adquisición de “Productos químicos para potabilización y desinfección de agua”.","No se utilizó el Contrato Marco","Presencial","2022-02-22T00:00:00.000Z","false","[{}]","01. Licitación Pública LAASSP","[inPerson]","region","JAL","false","2020-07-30T00:00:00.000Z",,"true",,,,,,,,,,,,,"Jalisco","16U001","P DEVOLUCION DE DERECHOS" "2021-11-28T01:53:02.000Z",,,"CONTRATACIÓN DIRECTA","es","[{id=sicop}]","2021-05-10T12:50:28.000Z","Costa Rica","Caja Costarricense de Seguro Social","active","complete","[ABBOTT HEALTHCARE COSTA RICA SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CD-000006-0001102304]","[{identifier={scheme=Registro Nacional, id=3101352750, uri=http://www.registronacional.go.cr/}, address={streetAddress=Edificio Torre La Sabana, Piso #3, Sabana Norte, San Jose Mata Redonda, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=ABBOTT HEALTHCARE COSTA RICA SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=abbott-healthcare-costa-rica-sociedad-anonima}]",,"CRC","Caja Costarricense de Seguro Social","2021CD-000006-0001102304-432021230400002","[contract]","caja-costarricense-de-seguro-social","[abbott-healthcare-costa-rica-sociedad-anonima]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","COMPRA DE REACTIVOS DE PROCALCITONINA EN MODALIDAD PRUEBA EFECTIVA A UN AÑO PARA LABORATORIO CLÍNICO DEL HOSPITAL NACIONAL PSIQUIÁTRICO","[{id=sicop-1638063428447}]",,,"limited","institution","caja-costarricense-de-seguro-social","Caja Costarricense de Seguro Social","caja-costarricense-de-seguro-social","432021230400002",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432021230400002-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CD-000006-0001102304}]",,"432021230400002",,"2021CD-000006-0001102304","ocds-rwubve-2021CD-000006-0001102304","1.804873461696E10","active","Sistema Integrado de Compras Públicas","tender","[{name=ABBOTT HEALTHCARE COSTA RICA SOCIEDAD ANONIMA, id=abbott-healthcare-costa-rica-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","1.804873461696E10","432021230400002",,,,,,,"Según demanda",,,,,,"2022-05-10T12:50:28.000Z",,,,,"country",,,,,"true","616.418532","19278000","616.418532","USD","CRC","USD","29280000","29280000","[BIENES]","CRC","19278000",,,, "2021-11-28T01:53:02.000Z","2021-10-11T00:00:00.000Z",,"CONTRATACIÓN DIRECTA","es","[{id=sicop}]","2021-08-31T16:34:52.000Z","Costa Rica","Caja Costarricense de Seguro Social","active","complete","[SISTEMA NACIONAL DE RADIO Y TELEVISION SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CD-000006-0001101115]","[{identifier={scheme=Registro Nacional, id=3101347117, uri=http://www.registronacional.go.cr/}, address={streetAddress=1 Km Oeste del Parque de Diversiones Uruca, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=SISTEMA NACIONAL DE RADIO Y TELEVISION SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=sistema-nacional-de-radio-y-television-sociedad-anonima}]",,"CRC","Caja Costarricense de Seguro Social","2021CD-000006-0001101115-432021111500047","[contract]","caja-costarricense-de-seguro-social","[sistema-nacional-de-radio-y-television-sociedad-anonima]","services",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Contratación de Medios Setiembre 2021 Campaña IVM Pensiones CCSS","[{id=sicop-1638063428447}]",,,"limited","institution","caja-costarricense-de-seguro-social","Caja Costarricense de Seguro Social","caja-costarricense-de-seguro-social","432021111500047",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432021111500047-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2021CD-000006-0001101115}]",,"432021111500047",,"2021CD-000006-0001101115","ocds-rwubve-2021CD-000006-0001101115","17999999972","terminated","Sistema Integrado de Compras Públicas","tender","[{name=SISTEMA NACIONAL DE RADIO Y TELEVISION SOCIEDAD ANONIMA, id=sistema-nacional-de-radio-y-television-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","17999999972","432021111500047",,,,,,,"Servicios",,,,,,"2021-10-01T16:34:52.000Z",,,,,"country",,,,,,,"19992800",,,"CRC",,,,"[SERVICIOS]","CRC","19992800",,,, "2021-11-28T01:42:08.000Z","2016-06-15T00:00:00.000Z",,"LICITACIÓN PÚBLICA NACIONAL","es","[{id=sicop}]","2017-01-11T10:30:33.000Z","Costa Rica","Instituto Costarricense de Turismo","active","complete","[EDICA LIMITADA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2015LN-000004-0001200001]","[{identifier={scheme=Registro Nacional, id=3102005810, uri=http://www.registronacional.go.cr/}, address={streetAddress=Frente al Liceo Napoleón Quesada, Oficinas centrales de la empresa Guadalupe, locality=Goicoechea, countryName=Costa Rica, region=San José}, roles=supplier, name=EDICA LIMITADA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=edica-limitada}]",,"CRC","Instituto Costarricense de Turismo","2015LN-000004-0001200001-432016000900059","[contract]","instituto-costarricense-de-turismo","[edica-limitada]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","CONSTRUCCION Y EQUIPAMIENTO DEL CENTRO NACIONAL DE CONGRESOS Y CONVENCIONES","[{id=sicop-1638063428447}]",,,"open","institution","instituto-costarricense-de-turismo","Instituto Costarricense de Turismo","instituto-costarricense-de-turismo","432016000900059",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432016000900059-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2015LN-000004-0001200001}]",,"432016000900059",,"2015LN-000004-0001200001","ocds-rwubve-2015LN-000004-0001200001","1.788471268056E10","terminated","Sistema Integrado de Compras Públicas","tender","[{name=EDICA LIMITADA, id=edica-limitada}]",,,"https://www.sicop.go.cr/index.jsp","buyer","1.788471268056E10","432016000900059",,,,,,,"Servicios",,,,,,"2018-01-11T10:30:33.000Z",,,,,"country",,,,,,"554.175059","1.90082045237E10","554.175059","USD","CRC","USD","32272677","32272677","[BIENES/SERVICIOS]","CRC","1.90082045237E10",,,,,"554.175059","34300000","USD","USD","34300000","554.175059" "2021-11-28T01:47:07.000Z",,,"PROCEDIMIENTO POR PRINCIPIO","es","[{id=sicop}]","2019-09-19T14:16:51.000Z","Costa Rica","Instituto Nacional de Seguros","active","complete","[INS INVERSIONES SOCIEDAD ADMINISTRADORA DE FONDOS DE INVERSION SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2019PP-000034-0001000001]","[{identifier={scheme=Registro Nacional, id=3101252011, uri=http://www.registronacional.go.cr/}, address={streetAddress=CALLE 9, AVENIDA 9 BIS, DETRÁS DE LAS OFICINAS CENTRALES DEL INS Carmen, locality=San José, countryName=Costa Rica, region=San José}, roles=supplier, name=INS INVERSIONES SOCIEDAD ADMINISTRADORA DE FONDOS DE INVERSION SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=ins-inversiones-sociedad-administradora-de-fondos-de-inversion-sociedad-anonima}]",,"CRC","Instituto Nacional de Seguros","2019PP-000034-0001000001-432019745300213","[contract]","instituto-nacional-de-seguros","[ins-inversiones-sociedad-administradora-de-fondos-de-inversion-sociedad-anonima]","services",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Alquiler llave en mano proyecto Centro Médico Referencial de Cartago","[{id=sicop-1638063428447}]",,,"direct","institution","instituto-nacional-de-seguros","Instituto Nacional de Seguros","instituto-nacional-de-seguros","432019745300213",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432019745300213-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2019PP-000034-0001000001}]",,"432019745300213",,"2019PP-000034-0001000001","ocds-rwubve-2019PP-000034-0001000001","1.704004654996E10","active","Sistema Integrado de Compras Públicas","tender","[{name=INS INVERSIONES SOCIEDAD ADMINISTRADORA DE FONDOS DE INVERSION SOCIEDAD ANONIMA, id=ins-inversiones-sociedad-administradora-de-fondos-de-inversion-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","1.704004654996E10","432019745300213",,,,,,,"Servicios",,,,,,"2029-09-19T14:16:51.000Z",,,,,"country",,,,,"true","578.254984","1.6454682696000002E10","578.254984","USD","CRC","USD","2.94680496E7","2.94680496E7","[SERVICIOS]","CRC","1.6454682696000002E10",,,,,,,,,, "2021-05-09T03:21:07.000Z","2005-05-11T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Adjudicacion Directa","es","[{id=compranet3}]","2005-05-11T00:00:00.000Z","México","Adquisiciones Activo Cantarell","active","complete","[SOLAR TURBINES INCORPORATED]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=48&vv_NumInv=0052&vv_AnoInv=2005&vv_TipInv=D&vv_NumCon=4123950069&vv_provsino=0]","[{roles=supplier, name=SOLAR TURBINES INCORPORATED, details={type=company}, id=solar-turbines-incorporated}]","Internacional","MXN","Adquisiciones Activo Cantarell","18575048-052-05-4123950069","[contract]","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","[solar-turbines-incorporated]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Adquisiciones Activo Cantarell","unidad-compradora","Refacciones para la industria petrolera","[{id=compranet3-1620530467436}]","18575048","Refacciones para la industria petrolera","direct","institution","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","Adquisiciones Activo Cantarell","adquisiciones-activo-cantarell-pemex-exploracion-y-produccion","4123950069","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4123950069-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=18575&vv_ClaUni=48&vv_NumInv=0052&vv_AnoInv=2005&vv_TipInv=D&vv_NumCon=4123950069&vv_provsino=0}]","Refacciones para la industria petrolera","4123950069","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575048-052-05","ocds-0ud2q6-18575048-052-05","16953231061","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=SOLAR TURBINES INCORPORATED, id=solar-turbines-incorporated}]","pemex-exploracion-y-produccion","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","16953231061","4123950069",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2009-04-09T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Licitación Pública","es","[{id=compranet3}]","2009-04-09T00:00:00.000Z","México","Subdirección de Administración y Finanzas","active","complete","[REPSOL COMERCIALIZADORA DE GAS, S.A.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=9100005181&p_CveDep=18164&p_CveUni=067&p_NumeroLc=009&p_AnioLc=2006&ConSin=1]","[{roles=supplier, name=REPSOL COMERCIALIZADORA DE GAS, S.A., details={type=company}, id=repsol-comercializadora-de-gas-sa}]","Internacional","MXN","Subdirección de Administración y Finanzas","18164067-009-06-9100005181","[contract]","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","[repsol-comercializadora-de-gas-sa]","services","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Administración y Finanzas","unidad-compradora","Prestaciýn del servicio de suministro de Gas Natural Licuado (GNL) en la zona de Manzanillo, Colima hasta por una cantidad de 198 324 152 (ciento noventa y ocho millones trescientos veinticuatro mil ciento cincuenta y dos) Gigajoules anuales (equivalente a 182 500 ciento ochenta y dos millones de pies cýbicos anuales de Gas Natural por un periodo de 20 aýos).","[{id=compranet3-1620530467436}]","18164067","Prestaciýn del servicio de suministro de Gas Natural Licuado (GNL) en la zona de Manzanillo, Colima hasta por una cantidad de 198 324 152 (ciento noventa y ocho millones trescientos veinticuatro mil ciento cincuenta y dos) Gigajoules anuales (equivalente a 182 500 ciento ochenta y dos millones de pies cýbicos anuales de Gas Natural por un periodo de 20 aýos).","open","institution","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","Subdirección de Administración y Finanzas","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","9100005181","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-9100005181-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=9100005181&p_CveDep=18164&p_CveUni=067&p_NumeroLc=009&p_AnioLc=2006&ConSin=1}]","Prestaciýn del servicio de suministro de Gas Natural Licuado (GNL) en la zona de Manzanillo, Colima hasta por una cantidad de 198 324 152 (ciento noventa y ocho millones trescientos veinticuatro mil ciento cincuenta y dos) Gigajoules anuales (equivalente a 182 500 ciento ochenta y dos millones de pies cýbicos anuales de Gas Natural por un periodo de 20 aýos).","9100005181","COMISIÓN FEDERAL DE ELECTRICIDAD","18164067-009-06","ocds-0ud2q6-18164067-009-06","16762471300","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=REPSOL COMERCIALIZADORA DE GAS, S.A., id=repsol-comercializadora-de-gas-sa}]","comision-federal-de-electricidad","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","16762471300","9100005181",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2010-12-12T00:00:00.000Z","PEMEX REFINACIÓN","Licitación Pública","es","[{id=compranet3}]","2010-12-12T00:00:00.000Z","México","Unidad de Suministros I","active","complete","[NALCO DE MEXICO, S. DE R.L. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=4600016502&p_CveDep=18576&p_CveUni=057&p_NumeroLc=043&p_AnioLc=2009&ConSin=1]","[{roles=supplier, name=NALCO DE MEXICO, S. DE R.L. DE C.V., details={type=company}, id=nalco-de-mexico-s-de-rl-de-cv}]","Internacional","MXN","Unidad de Suministros I","18576057-043-09-4600016502","[contract]","unidad-de-suministros-i-pemex-refinacion","[nalco-de-mexico-s-de-rl-de-cv]","goods","pemex-refinacion","[{name=MX, id=mx, classification=country}]","contract","Unidad de Suministros I","unidad-compradora","Tratamiento Químico Integral (productos y servicios) de control de corrosión y control de ensuciamiento en la Planta Hidrodesintegradora de Residuos Pesados H-Oil (U-10) de la Refinería ""Ing. Antonio M. Amor"" en Salamanca, Gto., (en adelante ""Servicios""), Solicitud de Pedido No. 10250537.","[{id=compranet3-1620530467436}]","18576057","Tratamiento Químico Integral (productos y servicios) de control de corrosión y control de ensuciamiento en la Planta Hidrodesintegradora de Residuos Pesados H-Oil (U-10) de la Refinería ""Ing. Antonio M. Amor"" en Salamanca, Gto., (en adelante ""Servicios""), Solicitud de Pedido No. 10250537.","open","institution","unidad-de-suministros-i-pemex-refinacion","Unidad de Suministros I","unidad-de-suministros-i-pemex-refinacion","4600016502","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-4600016502-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=4600016502&p_CveDep=18576&p_CveUni=057&p_NumeroLc=043&p_AnioLc=2009&ConSin=1}]","Tratamiento Químico Integral (productos y servicios) de control de corrosión y control de ensuciamiento en la Planta Hidrodesintegradora de Residuos Pesados H-Oil (U-10) de la Refinería ""Ing. Antonio M. Amor"" en Salamanca, Gto., (en adelante ""Servicios""), Solicitud de Pedido No. 10250537.","4600016502","PEMEX REFINACIÓN","18576057-043-09","ocds-0ud2q6-18576057-043-09","1.650016418663E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=NALCO DE MEXICO, S. DE R.L. DE C.V., id=nalco-de-mexico-s-de-rl-de-cv}]","pemex-refinacion","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","1.650016418663E10","4600016502",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2004-10-01T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Licitación Pública","es","[{id=compranet3}]","2004-10-01T00:00:00.000Z","México","Departamento Regional de Abastecimientos","active","complete","[COAHUILA INDUSTRIAL MINERA S.A DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=9100000825&p_CveDep=18164&p_CveUni=003&p_NumeroLc=023&p_AnioLc=2002&ConSin=1]","[{roles=supplier, name=COAHUILA INDUSTRIAL MINERA S.A DE C.V., details={type=company}, id=coahuila-industrial-minera-sa-de-cv}]","Nacional","MXN","Departamento Regional de Abastecimientos","18164003-023-02-9100000825","[contract]","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","[coahuila-industrial-minera-sa-de-cv]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Departamento Regional de Abastecimientos","unidad-compradora","Carbón Térmico Mineral No Coquizable, Tipo Diseño par la C. T. José López Portillo","[{id=compranet3-1620530467436}]","18164003","Carbón Térmico Mineral No Coquizable, Tipo Diseño par la C. T. José López Portillo","open","institution","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","Departamento Regional de Abastecimientos","departamento-regional-de-abastecimientos-comision-federal-de-electricidad","9100000825","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-9100000825-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=9100000825&p_CveDep=18164&p_CveUni=003&p_NumeroLc=023&p_AnioLc=2002&ConSin=1}]","Carbón Térmico Mineral No Coquizable, Tipo Diseño par la C. T. José López Portillo","9100000825","COMISIÓN FEDERAL DE ELECTRICIDAD","18164003-023-02","ocds-0ud2q6-18164003-023-02","16192000000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=COAHUILA INDUSTRIAL MINERA S.A DE C.V., id=coahuila-industrial-minera-sa-de-cv}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","16192000000","9100000825",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2006-11-21T00:00:00.000Z","SECRETARÍA DE SALUD","Adjudicacion Directa","es","[{id=compranet3}]","2006-11-21T00:00:00.000Z","México","Dirección de Adquisiciones","active","complete","[PRESTACIONES MEXICANAS, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=00012&vv_ClaUni=1&vv_NumInv=0020&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=2006-258-AD-31-A&vv_provsino=0]","[{roles=supplier, name=PRESTACIONES MEXICANAS, S.A. DE C.V., details={type=company}, id=prestaciones-mexicanas-sa-de-cv}]","Nacional","MXN","Dirección de Adquisiciones","00012001-020-06-2006-258-AD-31-A","[contract]","direccion-de-adquisiciones-secretaria-de-salud","[prestaciones-mexicanas-sa-de-cv]","goods","secretaria-de-salud","[{name=MX, id=mx, classification=country}]","contract","Dirección de Adquisiciones","unidad-compradora","Vales de Despensa","[{id=compranet3-1620530467436}]","12001","Vales de Despensa","direct","institution","direccion-de-adquisiciones-secretaria-de-salud","Dirección de Adquisiciones","direccion-de-adquisiciones-secretaria-de-salud","2006-258-AD-31-A","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-2006-258-AD-31-A-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=00012&vv_ClaUni=1&vv_NumInv=0020&vv_AnoInv=2006&vv_TipInv=D&vv_NumCon=2006-258-AD-31-A&vv_provsino=0}]","Vales de Despensa","2006-258-AD-31-A","SECRETARÍA DE SALUD","00012001-020-06","ocds-0ud2q6-00012001-020-06","16157425000","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=PRESTACIONES MEXICANAS, S.A. DE C.V., id=prestaciones-mexicanas-sa-de-cv}]","secretaria-de-salud","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","16157425000","2006-258-AD-31-A",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2005-11-01T00:00:00.000Z","COMISIÓN FEDERAL DE ELECTRICIDAD","Licitación Pública","es","[{id=compranet3}]","2005-11-01T00:00:00.000Z","México","Subdirección de Administración y Finanzas","active","complete","[SEMPRA ENERGY LNG MARKETING MEXICO, S. DE R.L. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=SES-LPI-001-05&p_CveDep=18164&p_CveUni=067&p_NumeroLc=012&p_AnioLc=2004&ConSin=1]","[{roles=supplier, name=SEMPRA ENERGY LNG MARKETING MEXICO, S. DE R.L. DE C.V., details={type=company}, id=sempra-energy-lng-marketing-mexico-s-de-rl-de-cv}]","Internacional","MXN","Subdirección de Administración y Finanzas","18164067-012-04-SES-LPI-001-05","[contract]","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","[sempra-energy-lng-marketing-mexico-s-de-rl-de-cv]","goods","comision-federal-de-electricidad","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Administración y Finanzas","unidad-compradora","Suministro de Gas Natural","[{id=compranet3-1620530467436}]","18164067","Suministro de Gas Natural","open","institution","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","Subdirección de Administración y Finanzas","subdireccion-de-administracion-y-finanzas-comision-federal-de-electricidad","SES-LPI-001-05","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-SES-LPI-001-05-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=SES-LPI-001-05&p_CveDep=18164&p_CveUni=067&p_NumeroLc=012&p_AnioLc=2004&ConSin=1}]","Suministro de Gas Natural","SES-LPI-001-05","COMISIÓN FEDERAL DE ELECTRICIDAD","18164067-012-04","ocds-0ud2q6-18164067-012-04","1.607181981256E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=SEMPRA ENERGY LNG MARKETING MEXICO, S. DE R.L. DE C.V., id=sempra-energy-lng-marketing-mexico-s-de-rl-de-cv}]","comision-federal-de-electricidad","[Adquisiciones]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","1.607181981256E10","SES-LPI-001-05",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2004-04-01T00:00:00.000Z","CENTRO NACIONAL DE METROLOGÍA","Adjudicacion Directa","es","[{id=compranet3}]","2004-04-01T00:00:00.000Z","México","Departamento de Adquisiciones","active","complete","[GIPE GRUPO INDUSTRIAL EN PÓTENCIA Y ELECTRONICA, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=10095&vv_ClaUni=1&vv_NumInv=0003&vv_AnoInv=2004&vv_TipInv=D&vv_NumCon=SG-026-2004&vv_provsino=0]","[{roles=supplier, name=GIPE GRUPO INDUSTRIAL EN PÓTENCIA Y ELECTRONICA, S.A. DE C.V., details={type=company}, id=gipe-grupo-industrial-en-potencia-y-electronica-sa-de-cv}]","Nacional","MXN","Departamento de Adquisiciones","10095001-003-04-SG-026-2004","[contract]","departamento-de-adquisiciones-centro-nacional-de-metrologia","[gipe-grupo-industrial-en-potencia-y-electronica-sa-de-cv]","services","centro-nacional-de-metrologia","[{name=MX, id=mx, classification=country}]","contract","Departamento de Adquisiciones","unidad-compradora","SISTEMA DE FUERZA ININTERRUMPIBLE U.P.S. ESTATICO","[{id=compranet3-1620530467436}]","10095001","SISTEMA DE FUERZA ININTERRUMPIBLE U.P.S. ESTATICO","direct","institution","departamento-de-adquisiciones-centro-nacional-de-metrologia","Departamento de Adquisiciones","departamento-de-adquisiciones-centro-nacional-de-metrologia","SG-026-2004","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-SG-026-2004-1, url=http://web.compranet.gob.mx:8000/pls/hist/C2InvDirSus.detalle?vv_Cladep=10095&vv_ClaUni=1&vv_NumInv=0003&vv_AnoInv=2004&vv_TipInv=D&vv_NumCon=SG-026-2004&vv_provsino=0}]","SISTEMA DE FUERZA ININTERRUMPIBLE U.P.S. ESTATICO","SG-026-2004","CENTRO NACIONAL DE METROLOGÍA","10095001-003-04","ocds-0ud2q6-10095001-003-04","16066323009","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=GIPE GRUPO INDUSTRIAL EN PÓTENCIA Y ELECTRONICA, S.A. DE C.V., id=gipe-grupo-industrial-en-potencia-y-electronica-sa-de-cv}]","centro-nacional-de-metrologia","[Servicios]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","16066323009","SG-026-2004",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-12-10T17:18:07.000Z",,"Fondo Nacional de Fomento al Turismo","LICITACIÓN PÚBLICA","es","[{id=compranet}]","2020-05-12T00:00:00.000Z","México","Subdirección de Adquisiciones y Servicios Generales","active","complete","[OPERADORA CICSA SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1802992]","[{address={countryName=México}, roles=supplier, name=OPERADORA CICSA SA DE CV, additionalIdentifiers={legalName=OPERADORA CICSA SA DE CV, scheme=RFC, verified=1, id=OCI810921EI3}, details={scaleReportedBySupplierMxCnet=No MIPYME, type=company}, id=operadora-cicsa-sa-de-cv}]","Internacional","MXN","Subdirección de Adquisiciones y Servicios Generales","LO-021W3N003-E51-2020-2306876","[contract]","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","[operadora-cicsa-sa-de-cv]","works","fondo-nacional-de-fomento-al-turismo","[{name=MX, id=mx, classification=country}]","contract","Subdirección de Adquisiciones y Servicios Generales","unidad-compradora","ELABORACIÓN DEL PROYECTO EJECUTIVO, SUMINISTRO DE MATERIALES Y CONSTRUCCIÓN DE PLATAFORMA Y VÍA DEL TREN MAYA CORRESPONDIENTES AL TRAMO ESCÁRCEGA-CALKINÍ","[{id=compranet-1590783567262}, {id=compranet-1599767228359}, {id=compranet-1618437772132}, {id=compranet-1639353600175}]","021W3N003","ELABORACIÓN DEL PROYECTO EJECUTIVO, SUMINISTRO DE MATERIALES Y CONSTRUCCIÓN DE PLATAFORMA Y VÍA DEL TREN MAYA CORRESPONDIENTES AL TRAMO ESCÁRCEGA-CALKINÍ","open","institution","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","Subdirección de Adquisiciones y Servicios Generales","subdireccion-de-adquisiciones-y-servicios-generales-fondo-nacional-de-fomento-al-turismo","2306876","MX-CPA","MXN","[{datePublished=2020-04-30T00:00:00.000Z, documentType=awardNotice, format=text/html, language=es, id=doc-compranet-2306876-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1802992}]","Licitación Publica Internacional Abierta ELABORACIÓN DEL PROYECTO EJECUTIVO, SUM","2306876","Fondo Nacional de Fomento al Turismo","2061484","ocds-0ud2q6-LO-021W3N003-E51-2020","15994602016","active","CompraNet / Secretaría de Hacienda y Crédito Público","tender","[{name=OPERADORA CICSA SA DE CV, id=operadora-cicsa-sa-de-cv}]","fondo-nacional-de-fomento-al-turismo","[Obra Pública]","https://sites.google.com/site/cnetuc/descargas","buyer","15994602016","2306876","2020-02-12T20:06:00.000Z","FONATUR","ELABORACIÓN DEL PROYECTO EJECUTIVO, SUMINISTRO DE MATERIALES Y CONSTRUCCIÓN DE PLATAFORMA Y VÍA DEL TREN MAYA CORRESPONDIENTES AL TRAMO ESCÁRCEGA-CALKINÍ","Jorge Luis Aguilar García","2020-04-14T10:00:00.000Z","jorge-luis-aguilar-garcia",,"true","Activo","ELABORACIÓN DEL PROYECTO EJECUTIVO, SUMINISTRO DE MATERIALES Y CONSTRUCCIÓN DE PLATAFORMA Y VÍA DEL TREN MAYA CORRESPONDIENTES AL TRAMO ESCÁRCEGA-CALKINÍ","","Presencial","2022-07-12T00:00:00.000Z","false","[{}]","02. 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DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=421007815&p_CveDep=18575&p_CveUni=088&p_NumeroLc=004&p_AnioLc=2007&ConSin=1]","[{roles=supplier, name=INDUSTRIAL PERFORADORA DE CAMPECHE, S.A. DE C.V., details={type=company}, id=industrial-perforadora-de-campeche-sa-de-cv}]","Internacional","MXN","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","18575088-004-07-421007815","[contract]","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","[industrial-perforadora-de-campeche-sa-de-cv]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","unidad-compradora","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","[{id=compranet3-1620530467436}]","18575088","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","open","institution","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","421007815","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-421007815-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=421007815&p_CveDep=18575&p_CveUni=088&p_NumeroLc=004&p_AnioLc=2007&ConSin=1}]","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","421007815","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575088-004-07","ocds-0ud2q6-18575088-004-07","1.048357250363E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=INDUSTRIAL PERFORADORA DE CAMPECHE, S.A. DE C.V., id=industrial-perforadora-de-campeche-sa-de-cv}]","pemex-exploracion-y-produccion","[Arrendamientos]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","1.048357250363E10","421007815",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-05-09T03:21:07.000Z","2004-09-12T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2004-09-12T00:00:00.000Z","México","Subgerencia de Contratos, Región Norte","active","complete","[INDUSTRIAL PERFORADORA DE CAMPECHE, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=414104976&p_CveDep=18575&p_CveUni=008&p_NumeroLc=060&p_AnioLc=2004&ConSin=1]","[{roles=supplier, name=INDUSTRIAL PERFORADORA DE CAMPECHE, S.A. DE C.V., details={type=company}, id=industrial-perforadora-de-campeche-sa-de-cv}]","Internacional","MXN","Subgerencia de Contratos, Región Norte","18575008-060-04-414104976","[contract]","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","[industrial-perforadora-de-campeche-sa-de-cv]","works","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Subgerencia de Contratos, Región Norte","unidad-compradora","Ejecución de las obras relacionadas con el desarrollo, infraestructura y mantenimiento de campos de gas no asociado en la Cuenca de Burgos en el Bloque Pandura-Anáhuac","[{id=compranet3-1620530467436}]","18575008","Ejecución de las obras relacionadas con el desarrollo, infraestructura y mantenimiento de campos de gas no asociado en la Cuenca de Burgos en el Bloque Pandura-Anáhuac","open","institution","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","Subgerencia de Contratos, Región Norte","subgerencia-de-contratos-region-norte-pemex-exploracion-y-produccion","414104976","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-414104976-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=414104976&p_CveDep=18575&p_CveUni=008&p_NumeroLc=060&p_AnioLc=2004&ConSin=1}]","Ejecución de las obras relacionadas con el desarrollo, infraestructura y mantenimiento de campos de gas no asociado en la Cuenca de Burgos en el Bloque Pandura-Anáhuac","414104976","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575008-060-04","ocds-0ud2q6-18575008-060-04","1.03680164133E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=INDUSTRIAL PERFORADORA DE CAMPECHE, S.A. DE C.V., id=industrial-perforadora-de-campeche-sa-de-cv}]","pemex-exploracion-y-produccion","[Obra Publica]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","1.03680164133E10","414104976",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:49:58.000Z",,,"CONTRATACIÓN DIRECTA","es","[{id=sicop}]","2020-10-02T09:16:25.000Z","Costa Rica","Instituto Costarricense de Electricidad","active","complete","[SOFTWAREONE IT SERVICES SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2020CD-000616-0000400001]","[{identifier={scheme=Registro Nacional, id=3101780519, uri=http://www.registronacional.go.cr/}, address={streetAddress=DE LA EMBAJADA DE VENEZUELA 50 ESTE 75 SUR, CASA BLANCA VERJAS NEGRAS San Pedro, locality=Montes de Oca, countryName=Costa Rica, region=San José}, roles=supplier, name=SOFTWAREONE IT SERVICES SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Grande, type=company}, id=softwareone-it-services-sociedad-anonima}]",,"CRC","Instituto Costarricense de Electricidad","2020CD-000616-0000400001-432020521000553","[contract]","instituto-costarricense-de-electricidad","[softwareone-it-services-sociedad-anonima]","goods",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Adquisición de Licencias de Productos Microsoft por periodo de 36 meses.","[{id=sicop-1638063428447}]",,,"limited","institution","instituto-costarricense-de-electricidad","Instituto Costarricense de Electricidad","instituto-costarricense-de-electricidad","432020521000553",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432020521000553-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2020CD-000616-0000400001}]",,"432020521000553",,"2020CD-000616-0000400001","ocds-rwubve-2020CD-000616-0000400001","1.035235964214E10","active","Sistema Integrado de Compras Públicas","tender","[{name=SOFTWAREONE IT SERVICES SOCIEDAD ANONIMA, id=softwareone-it-services-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","1.035235964214E10","432020521000553",,,,,,,"Cantidad definida",,,,,,"2023-10-02T09:16:25.000Z",,,,,"country",,,,,,"602.814489","1.148410790002E10","602.814489","USD","CRC","USD","1.7173375609E7","1.7173375609E7","[BIENES]","CRC","1.148410790002E10",,,,,"602.814489","1.905081598E7","USD","USD","1.905081598E7","602.814489" "2021-05-09T03:21:07.000Z","2008-08-06T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2008-08-06T00:00:00.000Z","México","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","active","complete","[SEA DRAGON DE MÉXICO, S. DE R.L. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=421007817&p_CveDep=18575&p_CveUni=088&p_NumeroLc=004&p_AnioLc=2007&ConSin=1]","[{roles=supplier, name=SEA DRAGON DE MÉXICO, S. DE R.L. DE C.V., details={type=company}, id=sea-dragon-de-mexico-s-de-rl-de-cv}]","Internacional","MXN","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","18575088-004-07-421007817","[contract]","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","[sea-dragon-de-mexico-s-de-rl-de-cv]","goods","pemex-exploracion-y-produccion","[{name=MX, id=mx, classification=country}]","contract","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","unidad-compradora","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","[{id=compranet3-1620530467436}]","18575088","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","open","institution","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","Subgerencia de Recursos Materiales de la Unidad de Perforación y Mantenimiento de Pozos, Sede Villahermosa","subgerencia-de-recursos-materiales-de-la-unidad-de-perforacion-y-mantenimiento-de-pozos-sede-villahermosa-pemex-exploracion-y-produccion","421007817","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet3-421007817-1, url=http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosAdU.detalleadq?p_numcon=421007817&p_CveDep=18575&p_CveUni=088&p_NumeroLc=004&p_AnioLc=2007&ConSin=1}]","ARRENDAMIENTO, SIN OPCIýN A COMPRA, DE 3 PLATAFORMAS SEMISUMERGIBLES O BARCOS PERFORADORES","421007817","PEMEX EXPLORACIÓN Y PRODUCCIÓN","18575088-004-07","ocds-0ud2q6-18575088-004-07","1.03002686475E10","terminated","CompraNet 3.0 / Secretaría de Hacienda y Crédito Público","tender","[{name=SEA DRAGON DE MÉXICO, S. DE R.L. DE C.V., id=sea-dragon-de-mexico-s-de-rl-de-cv}]","pemex-exploracion-y-produccion","[Arrendamientos]","https://sites.google.com/site/cnetuc/contratos_cnet_3","buyer","1.03002686475E10","421007817",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "2021-11-28T01:47:07.000Z",,,"CONTRATACIÓN DIRECTA","es","[{id=sicop}]","2019-04-12T15:13:21.000Z","Costa Rica","Instituto Costarricense de Electricidad","active","complete","[SAP COSTA RICA SOCIEDAD ANONIMA]",,"[https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2019CD-000158-0000400001]","[{identifier={scheme=Registro Nacional, id=3101624787, uri=http://www.registronacional.go.cr/}, address={streetAddress=San Jose, Plaza tempo cuarto piso San Rafael, locality=Escazú, countryName=Costa Rica, region=San José}, roles=supplier, name=SAP COSTA RICA SOCIEDAD ANONIMA, details={scaleReportedBySupplierMxCnet=Mediana, type=company}, id=sap-costa-rica-sociedad-anonima}]",,"CRC","Instituto Costarricense de Electricidad","2019CD-000158-0000400001-432019521000109","[contract]","instituto-costarricense-de-electricidad","[sap-costa-rica-sociedad-anonima]","services",,"[{name=CR, id=cr, classification=country}]","contract",,"unidad-compradora","Servicio de nube privada Hana Enterprise Cloud (HEC)","[{id=sicop-1638063428447}]",,,"limited","institution","instituto-costarricense-de-electricidad","Instituto Costarricense de Electricidad","instituto-costarricense-de-electricidad","432019521000109",,"CRC","[{documentType=awardNotice, format=text/html, language=es, id=doc-tdc-432019521000109-1, url=https://www.sicop.go.cr/moduloPcont/pcont/ctract/es/CE_CEJ_ESQ001.jsp?sch_instNo=2019CD-000158-0000400001}]",,"432019521000109",,"2019CD-000158-0000400001","ocds-rwubve-2019CD-000158-0000400001","1.02030350496E10","active","Sistema Integrado de Compras Públicas","tender","[{name=SAP COSTA RICA SOCIEDAD ANONIMA, id=sap-costa-rica-sociedad-anonima}]",,,"https://www.sicop.go.cr/index.jsp","buyer","1.02030350496E10","432019521000109",,,,,,,"Cantidad definida",,,,,,"2022-04-12T15:13:21.000Z",,,,,"country",,,,,,"601.155712","9.06524943741E9","601.155712","USD","CRC","USD","1.697236647E7","1.697236647E7","[SERVICIOS]","CRC","9.06524943741E9",,,,,"601.155712","1.507970274E7","USD","USD","1.507970274E7","601.155712" "2021-05-09T03:21:07.000Z","2007-03-04T00:00:00.000Z","PEMEX EXPLORACIÓN Y PRODUCCIÓN","Licitación Pública","es","[{id=compranet3}]","2007-03-04T00:00:00.000Z","México","Departamento de Recursos Materiales del Activo Integral Burgos de Obra Pública","active","complete","[COBRA INSTALACIONES MÉXICO, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[http://web.compranet.gob.mx:8000/pls/cnet2k2/C2ContratosOpU.detalle?p_numconobr=424507806&p_CveDep=18575&p_CveUni=110&p_NumeroLc=034&p_AnioLc=2006&ConSin=1]","[{roles=supplier, name=COBRA INSTALACIONES MÉXICO, S.A. 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