{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss969-n-448-2024",
  "id": "AA-08-VSS-008VSS969-N-448-2024",
  "date": "2024-09-12T18:25:24.000Z",
  "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-008VSS969-N-448-2024",
    "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": "2024-09-12T18:25:24.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "220032/PAPEL HIGIENICO HOGAR 300 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 208.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220020/PAPEL HIGIENICO PERLA 200 HOJAS DOBLES",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 242.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220036/PAPEL HIGIENICO HOGAR 400 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 120,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 260.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220027/PAPEL HIGIENICO PERLA 500 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 80,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 324.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "220040/PAPEL HIGIENICO HOGAR 250 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 600,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 151.21,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ec325633bf3b470eba90244dd129e841/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T15:07:25.482Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ec325633bf3b470eba90244dd129e841/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T15:07:28.965Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "FABRICAS DE PAPEL POTOSI SA DE CV",
          "name": "FABRICAS DE PAPEL POTOSI SA DE CV"
        }
      ],
      "value": {
        "amount": 262204.08,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss969-n-448-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}