{
  "ocid": "ocds-x-licitia-aa-08-142-008000966-n-10-2024",
  "id": "AA-08-142-008000966-N-10-2024",
  "date": "2024-05-31T03:21:53.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SADER",
      "name": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JOSE ANTONIO RUIZ GARCIA",
      "name": "JOSE ANTONIO RUIZ GARCIA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "KARLA ESTEFANIA HERNANDEZ DE JESUS",
      "name": "KARLA ESTEFANIA HERNANDEZ DE JESUS",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SADER",
    "name": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL"
  },
  "tender": {
    "id": "AA-08-142-008000966-N-10-2024",
    "title": "MATERIALES DE LIMPIEZA PARA DDR´S 2024",
    "description": "EN VIRTUD  DE QUE NO TENEMOS LA SUFICIENCIA PRESUPUESTAL PARA CONTRATAR LOS SERVICIOS DE LIMPIEZA EN TODOS LOS INMUEBLES DE LA OREF QUERETARO, REALIZAMOS LA COMPRA DE MATERIALES PARA QUE SE PUEDA LLEVAR ACABO ESA ACTIVIDAD",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-31T03:21:53.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CLORO 120 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 12.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON PARA MANOS 80 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 37.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA DE PLASTICO 12 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 97.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL EN BOBINA 20 CAJAS CON 12 BOBINAS POR CAJA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 940.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR CON BASTON 12 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 97.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JERGA PARA LIMPIEZA 12 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0066"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS 10 CAJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 415.74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES LATEX 96 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PASTILLAS DESODORANTES 480 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0068"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIQUIDO PARA DESINFECTAR PISOS Y SUPERFICIES CON AROMATIZANTE 80 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 16.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA VERDE 96 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 8.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON ROMA 180 KILOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 25.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSAS DE 60X90 30 KILOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 17.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAÑOS 96 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0081"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34.89,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO DE MATERIALES DE LIMPIEZA  PARA EL EJERCICIO 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b43b40ef83a54d3396d1a5b8cb140426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:41:26.212Z"
      },
      {
        "id": "2",
        "title": "modelo de contrato.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b43b40ef83a54d3396d1a5b8cb140426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:41:48.612Z"
      },
      {
        "id": "3",
        "title": "oficio de adjudicacion MATEIRIAL DE LIMPIEZA 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b43b40ef83a54d3396d1a5b8cb140426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:41:51.581Z"
      },
      {
        "id": "4",
        "title": "oficio de adjudicacion MATEIRIAL DE LIMPIEZA 2024 KARLA ESTEFANIA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b43b40ef83a54d3396d1a5b8cb140426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:41:56.498Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JOSE ANTONIO RUIZ GARCIA",
          "name": "JOSE ANTONIO RUIZ GARCIA"
        }
      ],
      "value": {
        "amount": 51525.79,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "KARLA ESTEFANIA HERNANDEZ DE JESUS",
          "name": "KARLA ESTEFANIA HERNANDEZ DE JESUS"
        }
      ],
      "value": {
        "amount": 10727.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-142-008000966-n-10-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}