{
  "ocid": "ocds-x-licitia-aa-06-e00-006e00035-n-5-2026",
  "id": "AA-06-E00-006E00035-N-5-2026",
  "date": "2026-03-24T16:15:37.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SAT",
      "name": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
      "name": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SAT",
    "name": "SERVICIO DE ADMINISTRACION TRIBUTARIA"
  },
  "tender": {
    "id": "AA-06-E00-006E00035-N-5-2026",
    "title": "ARRENDAMIENTO Y ADQUISICIÓN DE MOBILIARIO E INSUMOS",
    "description": "ARRENDAMIENTO Y ADQUISICIÓN DE MOBILIARIO E INSUMOS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL 2025, PARA LAS ADMINISTRACIONES DESCONCENTRADAS DE SERVICIOS AL CONTRIBUYENTE DE CHIAPAS “1” Y CHIAPAS “2”, DEL SERVICIO DE ADMINISTRACIÓN TRIBUTARIA EN EL ESTADO DE CHIAPAS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-03-24T16:15:37.000Z",
      "endDate": "2026-03-23T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SILLAS TIPO PLEGABLES COLOR NEGRAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "32903-0005"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SILLAS TIPO PLEGABLES COLOR NEGRAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "32903-0005"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 11.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "POSTES UNIFILA",
        "classification": {
          "scheme": "CUCOP",
          "id": "24801-0056"
        },
        "quantity": 22,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 696.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VENTILADORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "24801-0054"
        },
        "quantity": 4,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1477.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONOS DE PAPEL PARA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0228"
        },
        "quantity": 37000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.39,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "AnexoTecnico .pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4dc83e5b8a4617dbe0639e1200a903a7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-25T03:27:56.447Z"
      },
      {
        "id": "2",
        "title": "AnexoTecnico.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4dc83e5b8a4617dbe0639e1200a903a7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-25T03:27:59.053Z"
      },
      {
        "id": "3",
        "title": "Notificacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4dc83e5b8a4617dbe0639e1200a903a7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-25T03:28:00.689Z"
      },
      {
        "id": "4",
        "title": "Hoja_de_Calculo_1.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4dc83e5b8a4617dbe0639e1200a903a7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-25T03:28:01.392Z"
      },
      {
        "id": "5",
        "title": "Hoja_de_Calculo_2.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4dc83e5b8a4617dbe0639e1200a903a7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-25T03:28:01.640Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
          "name": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV"
        }
      ],
      "value": {
        "amount": 86255.28,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-06-e00-006e00035-n-5-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}