{
  "ocid": "ocds-x-licitia-aa-07-113-007000998-n-193-2024",
  "id": "AA-07-113-007000998-N-193-2024",
  "date": "2024-09-24T16:02:28.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SEDENA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUCIONES ORVAL SA DE CV",
      "name": "DISTRIBUCIONES ORVAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SEDENA"
  },
  "tender": {
    "id": "AA-07-113-007000998-N-193-2024",
    "title": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS",
    "description": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-09-24T16:02:28.000Z",
      "endDate": "2024-09-24T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "LUNA DORADA PARA CAPONA TH001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 3629,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 147.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA BLANCA 35 MM P/ETIQUETA CT047",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 182,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 7.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALAMBRE WELLT REDONDO CC018",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 3,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 191.16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ASTA MADERA NEGRA 2.00 METROS TH033",
        "classification": {
          "scheme": "CUCOP",
          "id": "23101-0103"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 574.56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ASTA LATON 2.30 MT BANDERA OFICINA CC070",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 626.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOPORTE PUNTAS CUELLO NO45 CAL1400 CC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0046"
        },
        "quantity": 13,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ARMAZON RIGIDO PLAST PARA ROSS 53 CC025",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0046"
        },
        "quantity": 27,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 198.46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 1500,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 290,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD N193.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:41:00.298Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:40:48.817Z"
      },
      {
        "id": "3",
        "title": "CALENDARIO DE ENTREGAS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:40:50.380Z"
      },
      {
        "id": "4",
        "title": "ANEXOS AD ( (1).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:40:51.588Z"
      },
      {
        "id": "5",
        "title": "MODELO DE POLIZA DE FIANZA (1)-2 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:40:52.790Z"
      },
      {
        "id": "6",
        "title": "ANEXO (C) MODELO DEL CONTRATO (1).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:40:54.044Z"
      },
      {
        "id": "7",
        "title": "RECEPCION N-193.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:41:04.460Z"
      },
      {
        "id": "8",
        "title": "NOTIFICACION N193.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91f4ad5bf52d4a889f2a257bd2db48da/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T12:41:08.092Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUCIONES ORVAL SA DE CV",
          "name": "DISTRIBUCIONES ORVAL SA DE CV"
        }
      ],
      "value": {
        "amount": 1137271.34,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-193-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}