{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss018-n-442-2023",
  "id": "AA-08-VSS-008VSS018-N-442-2023",
  "date": "2023-11-16T18:40:56.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BRAND AND PUSH SA DE CV",
      "name": "BRAND AND PUSH SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS018-N-442-2023",
    "title": "CORN FLAKES, CHOCOMILK, GALLETAS, TANG, FROOD LOOPS",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-16T18:40:56.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3588058/CHOCOMILK ENRIQUECIDO NATURAL BOLSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0139"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 748,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588035/GALLETAS DORADITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 30,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 233.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588045/CORN FLAKES 150 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 15,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 507.01,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588084/GALLETA OREO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 20,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 296.13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588090/TANG NARANJA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588041/GALLETA SANDWICH TOSCANA MARIBEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 25,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 278.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588036/GALLETAS TOSCANAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 328.56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588087/TANG JAMAICA ARMONIA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588085/GALLETA RITZ\t10",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 104.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588061/CHOCOMILK ENRIQUECIDO NATURAL BOLSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0139"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 1120.09,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588042/GALLETAS MARIAS MARIBEL ROLLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 80,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 150.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588050/FROOT LOOPS ECONOPACK",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 228.14,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "PCR-503 - 43359.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/671eae8d4b214e119de807b7d9b1dbcd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T08:18:09.418Z"
      },
      {
        "id": "2",
        "title": "ANEXO_TÃ¿CNICO_DICONSA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/671eae8d4b214e119de807b7d9b1dbcd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T08:18:10.975Z"
      },
      {
        "id": "3",
        "title": "ANEXO_TÃ¿CNICO_DICONSA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/671eae8d4b214e119de807b7d9b1dbcd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T08:18:12.341Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BRAND AND PUSH SA DE CV",
          "name": "BRAND AND PUSH SA DE CV"
        }
      ],
      "value": {
        "amount": 87584.48,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss018-n-442-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}