{
  "ocid": "ocds-x-licitia-aa-07-h0c-007h0c999-n-49-2023",
  "id": "AA-07-H0C-007H0C999-N-49-2023",
  "date": "2023-11-28T16:31:08.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "GAFSACOMM",
      "name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ND NEGOCIOS DIGITALES SA DE CV",
      "name": "ND NEGOCIOS DIGITALES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX SA DE CV",
      "name": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SINTEG EN MEXICO SA DE CV",
      "name": "SINTEG EN MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TAEVOS SAS",
      "name": "TAEVOS SAS",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "GAFSACOMM",
    "name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-07-H0C-007H0C999-N-49-2023",
    "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
    "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORMÁTICOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-28T16:31:08.000Z",
      "endDate": "2023-12-04T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SOPLADORA COMPACTA 18V",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0030"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3021.08,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO DURO 1 TB EXTERNO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0026"
        },
        "quantity": 55,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 731.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PASTA TERMICA MASTERGEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0028"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 120.22,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO DURO PARA SERVIDOR DE 2 TB SAS 10.000 RPM A 12 GBIT/S",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0026"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7315.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALCOHOL ISOPROPILICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0028"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 112.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESPUMA LIMPIADORA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0028"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 59.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONECTOR RJ-45 CAT6",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0025"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 556.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "USB 3.0 DE 64 GB",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0027"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 79.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "USB 3.0 DE 32 GB",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0027"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 83.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADAPTADOR DE SATA A USB 3.0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0022"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 281.64,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOBINA UTP CAT6A DE 305 METROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0025"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6554.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MEMORIA RAM DE 8GB DDR31333 MHZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0018"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 807.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MEMORIA RAM DE 16GB DDR4 2133 MHZ/2400 MHZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0018"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 731.68,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO DURO SSD 500 GB DE 2.5",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0026"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 581.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TARJETA WIFI PCI EXPRESS DOBLE BANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0018"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 454.74,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD DE COTIZACIÃ¿N consumibles.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:46.468Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACIÃ¿N consumibles.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:48.435Z"
      },
      {
        "id": "3",
        "title": "EvaluaciÃ³n de consumibles N49.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:52.150Z"
      },
      {
        "id": "4",
        "title": "ND NEGOCIOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:53.188Z"
      },
      {
        "id": "5",
        "title": "SISTEMAS COMPUTACIONALES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:54.371Z"
      },
      {
        "id": "6",
        "title": "SINTEG.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:55.956Z"
      },
      {
        "id": "7",
        "title": "TAEVOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/91eb791dfc5a4754affe3ddbafd12e34/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:32:57.640Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ND NEGOCIOS DIGITALES SA DE CV",
          "name": "ND NEGOCIOS DIGITALES SA DE CV"
        }
      ],
      "value": {
        "amount": 61336.73,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX SA DE CV",
          "name": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX SA DE CV"
        }
      ],
      "value": {
        "amount": 50913.58,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "SINTEG EN MEXICO SA DE CV",
          "name": "SINTEG EN MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 13596.77,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "TAEVOS SAS",
          "name": "TAEVOS SAS"
        }
      ],
      "value": {
        "amount": 52717.61,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-49-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}