{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss970-n-65-2024",
  "id": "AA-08-VSS-008VSS970-N-65-2024",
  "date": "2024-04-18T22:04:36.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PABLO IGNACIO MICHEL ONTIVEROS",
      "name": "PABLO IGNACIO MICHEL ONTIVEROS",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS970-N-65-2024",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n2435052/HOJUELA DE MAIZ NATURAL\n2435023/HOJUELA CHOCOLATE 500 GR\n2435025/PYUCUUN CEREAL DE FRUTAS 500 GR\n2435008/HOJUELA DE MAIZ AZUCARADA\n2435053/ARROZ INFLADO CHOCOLATE",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-04-18T22:04:36.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2435052/HOJUELA DE MAIZ NATURAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 3,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 731.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2435023/HOJUELA CHOCOLATE 500 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 976.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2435025/PYUCUUN CEREAL DE FRUTAS 500 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 733.41,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2435008/HOJUELA DE MAIZ AZUCARADA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 904.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2435053/ARROZ INFLADO CHOCOLATE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0040"
        },
        "quantity": 9,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 1100.09,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "6. Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7791fc8ee524969bb3b3f3f0dbc840e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T11:38:36.741Z"
      },
      {
        "id": "2",
        "title": "JUSTIFICACIÿN DE EXCEPCIÿN A UN ANEXO TÿCNICO 20468.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7791fc8ee524969bb3b3f3f0dbc840e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T11:38:39.983Z"
      },
      {
        "id": "3",
        "title": "PCR 412_20468.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7791fc8ee524969bb3b3f3f0dbc840e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T11:38:44.226Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PABLO IGNACIO MICHEL ONTIVEROS",
          "name": "PABLO IGNACIO MICHEL ONTIVEROS"
        }
      ],
      "value": {
        "amount": 36019.02,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss970-n-65-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}