{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss006-n-536-2023",
  "id": "AA-08-VSS-008VSS006-N-536-2023",
  "date": "2023-10-26T22:34:47.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEN DEL NORTE SA DE CV",
      "name": "ALEN DEL NORTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS006-N-536-2023",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-26T22:34:47.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2792147/PINOL AROMAS FRUTAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 20,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 195.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792123/EFICAZ LIMON 750 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 24,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 249.93,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792146/PINOL AROMAS MARINO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 40,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 195.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792143/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 74,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 145.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792124/EFICAZ MANZANA 350 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 50,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 130.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792034/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 55,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 139.04,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792141/LIMPIADOR FLASH LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 167,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 145.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792145/PINOL AROMAS FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 225,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 195.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792029/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 340,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 215.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792144/PINOL AROMAS LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 290,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 195.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792031/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 323,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 286.66,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "42150 JUSTIFICACIÿN DE ART. 41 FRCC XII UNIDADES OPERATIVAS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ae94da33bca647c4a4adc4b3981faca0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T01:22:13.013Z"
      },
      {
        "id": "2",
        "title": "42150 ESCRITO EXCEPCIÿN ANEXO TÿCNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ae94da33bca647c4a4adc4b3981faca0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T01:22:15.991Z"
      },
      {
        "id": "3",
        "title": "PCR 42150.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ae94da33bca647c4a4adc4b3981faca0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T01:22:18.805Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEN DEL NORTE SA DE CV",
          "name": "ALEN DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 386749.15,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss006-n-536-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}