{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss001-n-338-2023",
  "id": "AA-08-VSS-008VSS001-N-338-2023",
  "date": "2023-10-23T22:14:54.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEN DEL NORTE SA DE CV",
      "name": "ALEN DEL NORTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS001-N-338-2023",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL (PINOL AROMAS FLOREL MED, PINOL AROMAS LAVANDA MED, LIMPIADOR FLASH FLORAL, EFICAZ MANZANA 350 ML, LIMPIADOR FLASH FLORAL, EFICAZ LIMON 750 ML, LIMPIADOR FLASH LAVANDA, lIMPIADOR AROMAT PINOL)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-23T22:14:54.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2792101/PINOL AROMAS FLOREL MED",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 13,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 223.59,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792100/PINOL AROMAS LAVANDA MED",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 15,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 223.59,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792034/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 203,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 139.04,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792143/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 223,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 145.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792029/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 345,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 215.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792031/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 394,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 286.66,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792124/EFICAZ MANZANA 350 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 226,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 130.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792123/EFICAZ LIMON 750 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 142,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 249.93,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792141/LIMPIADOR FLASH LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 307,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 145.35,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/feef6b6c00b84d91a73be94873c7cc97/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T05:24:43.097Z"
      },
      {
        "id": "2",
        "title": "ESCRITO EXCEPCIÿN ANEXO TÿCNICO 46594.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/feef6b6c00b84d91a73be94873c7cc97/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T05:24:44.558Z"
      },
      {
        "id": "3",
        "title": "PCR-46594.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/feef6b6c00b84d91a73be94873c7cc97/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T05:24:46.951Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEN DEL NORTE SA DE CV",
          "name": "ALEN DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 421800.5,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss001-n-338-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}