{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss012-n-170-2026",
  "id": "AA-08-VSS-008VSS012-N-170-2026",
  "date": "2026-08-04T18:48:29.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS012-N-170-2026",
    "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": "2026-08-04T18:48:29.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3463014/VELADORA IMAGEN VIRGEN DE GUADALUPE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 270.06,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463013/VELADORA IMAGEN SAN JUDAS TADEO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 13,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 270.06,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463002/VELADORA CENTELLA DECORADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 21,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 272.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463065/VELADORA COPA GRECIA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 16,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 409.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463055/TOALLAS HUMEDAS BOSS WIPES",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0154"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 725,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463062/FOCO LED MONSEÑOR 15 W",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0172"
        },
        "quantity": 9,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1832.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463016/VELADORA VASO CERVECERO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 234.34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463044/ALUMINIO KOALA MONSEÑOR 50 1/12",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 312.81,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463045/ALUMINIO KOALA MONSEÑOR 100 1/12",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 34,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 554.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463053/ALUMINIO KOALA MONSEÑOR 10 1/24",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 221.67,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463001/VELADORA LIMONERO LISO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 120,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 283.82,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463064/FOCO LED MONSEÑOR 10 W",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0172"
        },
        "quantity": 7,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 889,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463046/ALUMINIO KOALA MONSEÑOR 400 1/6",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 747.13,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "anexo m.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/bb020e269cfa4e97aa7165ef99c98e5e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-08T03:20:40.262Z"
      },
      {
        "id": "2",
        "title": "JUSTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/bb020e269cfa4e97aa7165ef99c98e5e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-08T03:20:41.457Z"
      },
      {
        "id": "3",
        "title": "48280  3463.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/bb020e269cfa4e97aa7165ef99c98e5e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-08T03:20:43.516Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
          "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV"
        }
      ],
      "value": {
        "amount": 210040.12,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss012-n-170-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}