{
  "ocid": "ocds-x-licitia-aa-04-e2d-004e2d001-n-46-2023",
  "id": "AA-04-E2D-004E2D001-N-46-2023",
  "date": "2023-04-21T15:24:15.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "TGM",
      "name": "TGM",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
      "name": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "TGM",
    "name": "TGM"
  },
  "tender": {
    "id": "AA-04-E2D-004E2D001-N-46-2023",
    "title": "PAPEL KRAFTIN",
    "description": "PAPEL COUCHE 2 CARAS MATE DE 58X88 CM DE 300 GR\nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL MANILA AMARILLO (KRAFTIN) DE 70X95 CM DE 65 GR",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-04-21T15:24:15.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL KRAFTIN DE 56.5 KG DE 70X95 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 2910,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2044.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL MANILA AMARILLO (KRAFTIN) DE 70X95 CM DE 65 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 35,
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 2847.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL COUCHE 2 CARAS MATE DE 58X88 CM DE 300 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 1250,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5138.33,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO 20230093.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7dcf5694e00a45c0b1748d0a99b66f11/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T00:55:28.589Z"
      },
      {
        "id": "2",
        "title": "Reporte_adjudicacion 93.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7dcf5694e00a45c0b1748d0a99b66f11/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T00:55:30.115Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
          "name": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV"
        }
      ],
      "value": {
        "amount": 129966.85,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-46-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}