{
  "ocid": "ocds-x-licitia-aa-06-hhn-006hhn001-n-32-2024",
  "id": "AA-06-HHN-006HHN001-N-32-2024",
  "date": "2024-03-22T01:16:46.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IPAB",
      "name": "IPAB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BEATRIZ ORTEGA ROSAS",
      "name": "BEATRIZ ORTEGA ROSAS",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IPAB",
    "name": "IPAB"
  },
  "tender": {
    "id": "AA-06-HHN-006HHN001-N-32-2024",
    "title": "ADQUISICIÓN, SUMINISTRO E INSTALACIÓN DE MATERIALES DE LIMPIEZA PARA DIVERSAS ÁR",
    "description": "ADQUISICIÓN, SUMINISTRO E INSTALACIÓN DE MATERIALES Y LIMPIEZA PARA DIVERSAS ÁREAS DEL INMUEBLE DE VARSOVIA NO. 19 DEL INSTITUTO PARA LA PROTECCIÓN AL AHORRO BANCARIO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-03-22T01:16:46.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "MATERIAL ELECTRÍCO Y ELECTRÓNICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0019"
        },
        "quantity": 1,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 18297.41,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PRODUCTOS MINERALES NO METÁLICOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "24101-0179"
        },
        "quantity": 1,
        "unit": {
          "name": "METRO CUADRADO",
          "value": {
            "amount": 4676.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS ADMINISTRATIVOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 24685.34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PUERTA DE MADERA",
        "classification": {
          "scheme": "CUCOP",
          "id": "24401-0049"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 29120.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ARTICULOS METALICOS PARA LA CONSTRUCCION",
        "classification": {
          "scheme": "CUCOP",
          "id": "24701-0067"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 86068.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "IMPERMEABILIZANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0037"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27258.62,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo Técnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/062e7d1512954ff2920559d6409beefe/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T04:19:27.737Z"
      },
      {
        "id": "2",
        "title": "Acuse DRMSG-103-2024_Of. Notif. de adjudicación.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/062e7d1512954ff2920559d6409beefe/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T04:19:34.309Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BEATRIZ ORTEGA ROSAS",
          "name": "BEATRIZ ORTEGA ROSAS"
        }
      ],
      "value": {
        "amount": 220524.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-06-hhn-006hhn001-n-32-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}