{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss013-n-867-2023",
  "id": "AA-08-VSS-008VSS013-N-867-2023",
  "date": "2023-11-17T19:58:29.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GALLETERA ITALIANA SA DE CV",
      "name": "GALLETERA ITALIANA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS013-N-867-2023",
    "title": "GALLETAS BASICAS",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-17T19:58:29.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "234003/GALL DE ANIMALITOS ENRIQUECIDA LA ITALIA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 41,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 187.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "234005/GALLETA MARIA ITALIANA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 13,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 47.77,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "234006/GALL MARIAS ENRIQUECIDA LA ITALIANA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 87,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 230.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "234059/GALLETA MARIA GISA BOBINA METALIZADA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 18,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 135.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "234065/GALLETA POLVORONES DE NARANJA GISA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 55,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 219.02,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0b79671736df499fa1973a8d191868ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:28:59.839Z"
      },
      {
        "id": "2",
        "title": "Escrito Excepción Anexo Técnico Unidad Operativa Oaxaca Oct 2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0b79671736df499fa1973a8d191868ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:29:02.351Z"
      },
      {
        "id": "3",
        "title": "PCR 44742.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0b79671736df499fa1973a8d191868ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:29:07.028Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GALLETERA ITALIANA SA DE CV",
          "name": "GALLETERA ITALIANA SA DE CV"
        }
      ],
      "value": {
        "amount": 46302.53,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss013-n-867-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}