{
  "ocid": "ocds-x-licitia-aa-08-136-008000992-n-16-2023",
  "id": "AA-08-136-008000992-N-16-2023",
  "date": "2023-04-25T14:49:15.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SADER",
      "name": "SADER",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "LUIS FERNANDO ZAVALA RAMIREZ",
      "name": "LUIS FERNANDO ZAVALA RAMIREZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SADER",
    "name": "SADER"
  },
  "tender": {
    "id": "AA-08-136-008000992-N-16-2023",
    "title": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS OFICINAS DE LA REPRESENTACION",
    "description": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS OFICINAS DE LA REPRESENTACION  DISTRITOS Y CADER'S DE LA SADER EN MICHOACAN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-04-25T14:49:15.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL TOALLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 12,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7113.12,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1189.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 5,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 290.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2301.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 24,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 12222.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 5,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 128.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 14,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 4453.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DETERGENTES LIQUIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017"
        },
        "quantity": 10,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 327.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON EN POLVO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 2,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 487.94,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SHAMPOO PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0071"
        },
        "quantity": 3,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 772.08,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLOS PARA LIMPIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0010"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 758.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1931.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 20,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 4706.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL TOALLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1973.3,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Presupuestario 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af5863c343834c09aca70b2a7f13b9db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T12:04:13.651Z"
      },
      {
        "id": "2",
        "title": "Presupuestario 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af5863c343834c09aca70b2a7f13b9db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-07-27T16:04:38.035Z"
      },
      {
        "id": "3",
        "title": "Presupuestario 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af5863c343834c09aca70b2a7f13b9db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T12:04:19.087Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "LUIS FERNANDO ZAVALA RAMIREZ",
          "name": "LUIS FERNANDO ZAVALA RAMIREZ"
        }
      ],
      "value": {
        "amount": 44842.64,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-136-008000992-n-16-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}