{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss970-n-114-2024",
  "id": "AA-08-VSS-008VSS970-N-114-2024",
  "date": "2024-06-25T19:26:40.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SANCHEZ Y MARTIN SA DE CV",
      "name": "SANCHEZ Y MARTIN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS970-N-114-2024",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n457031/DET MULTIUSOS UTIL\n457038/DET. MULTIUSOS UTIL.\n457053/DETERGETE BOLD 3 CARIÑITO\n457023/JABON LIRIO AMA. LAV. S/E\n457004/JABON TOC. LIRIO NEUTRO\n457046/JABON DE TOC. LIRIO AVENA Y MIEL\n457058/JABON DE TOCADOR B&S COCO\n457057/JABON DE TOCADOR B&S FRUTOS ROJOS\n457054/JABON BOLD 3 LAVANDERIA AZUL\n457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K\n457056/SUAVIZANTE BOLD 3 AZUL\n457055/SUAVIZANTE BOLD 3 ROSA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-06-25T19:26:40.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "457031/DET MULTIUSOS UTIL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 5,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 231.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457038/DET. MULTIUSOS UTIL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 242.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457053/DETERGETE BOLD 3 CARIÑITO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 393.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457023/JABON LIRIO AMA. LAV. S/E",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 430.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457004/JABON TOC. LIRIO NEUTRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 599,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 602,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457058/JABON DE TOCADOR B&S COCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 602,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457057/JABON DE TOCADOR B&S FRUTOS ROJOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 602,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457054/JABON BOLD 3 LAVANDERIA AZUL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 30,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 261.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 35,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 393.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457056/SUAVIZANTE BOLD 3 AZUL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 90,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 204.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457055/SUAVIZANTE BOLD 3 ROSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 100,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 204.72,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "6  Justificacion Art41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3f180b6677a4befbe3457d33777635b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-10-29T20:17:08.525Z"
      },
      {
        "id": "2",
        "title": "JUSTIFICACION DE EXCEPCION A UN ANEXO TECNICO 20616.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3f180b6677a4befbe3457d33777635b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-10-29T20:17:19.723Z"
      },
      {
        "id": "3",
        "title": "PCR 412_20616.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3f180b6677a4befbe3457d33777635b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-10-29T20:17:32.446Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SANCHEZ Y MARTIN SA DE CV",
          "name": "SANCHEZ Y MARTIN SA DE CV"
        }
      ],
      "value": {
        "amount": 95162.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss970-n-114-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}