{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss013-n-896-2023",
  "id": "AA-08-VSS-008VSS013-N-896-2023",
  "date": "2023-11-18T19:38:45.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "FABRICAS DE PAPEL POTOSI SA DE CV",
      "name": "FABRICAS DE PAPEL POTOSI SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS013-N-896-2023",
    "title": "PAPEL HIGIENICO",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-18T19:38:45.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "220020/PAPEL HIGIENICO PERLA 200 HOJAS DOBLES",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 125,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 233.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220036/PAPEL HIGIENICO HOGAR 400 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 275,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 254.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220032/PAPEL HIGIENICO HOGAR 300 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 225,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 206.07,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220027/PAPEL HIGIENICO PERLA 500 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 175,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 314.62,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JustificaciÃ³n Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7c72dbda05844a9b93fc89c51c6eee8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T12:34:55.935Z"
      },
      {
        "id": "2",
        "title": "Escrito ExcepciÃ³n Anexo TÃ©cnico Unidad Operativa Oaxaca Oct 2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7c72dbda05844a9b93fc89c51c6eee8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T12:34:57.327Z"
      },
      {
        "id": "3",
        "title": "PCR 44438.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7c72dbda05844a9b93fc89c51c6eee8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T12:35:00.308Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "FABRICAS DE PAPEL POTOSI SA DE CV",
          "name": "FABRICAS DE PAPEL POTOSI SA DE CV"
        }
      ],
      "value": {
        "amount": 232839.84,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss013-n-896-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}