{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss976-n-36-2023",
  "id": "AA-08-VSS-008VSS976-N-36-2023",
  "date": "2023-11-16T21:49:08.000Z",
  "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-008VSS976-N-36-2023",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-16T21:49:08.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3588002/JABON LAV.FLORAL ROSA C/ENV.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 260,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 347.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588003/JABON LAV. LEON AMARILLO C/ENV.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 195,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 347.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588023/CREMA DENTAL COLGATE TRIPLE ACCION",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0162"
        },
        "quantity": 60,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 1339.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0166"
        },
        "quantity": 270,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 364.82,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588021/COLGATE MFP 100ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0162"
        },
        "quantity": 60,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 2485.39,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588007/PAPEL HIGIENICO MAXIMA 430 HJS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 800,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 348.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588027/PAPEL HIGIENICO REGIO RINDE+ 400 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 800,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 413.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588005/JABON LAV. LEON SURTIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 200,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 315.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588024/PAPEL HIGIENICO MAXIMA TENDER 200 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 160,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 331.37,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588018/LIMPIADOR FABULOSO LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 150,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 321.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588020/LIMPIADOR FABULOSO MAR FRESCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153"
        },
        "quantity": 145,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 320.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588010/TOALLA FEM SABA INT CLIP C ALAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0166"
        },
        "quantity": 80,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 283.74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0166"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 235.82,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588026/JABON PALMOLIVE CLASICO VERDE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 27,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 699,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "45339  JUSTIFICACIÿN .pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9ff10feaaf047bf97cea54035142b2c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:22:29.468Z"
      },
      {
        "id": "2",
        "title": "ANEXO_TÿCNICO_DICONSA UO MIXTECA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9ff10feaaf047bf97cea54035142b2c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:22:31.446Z"
      },
      {
        "id": "3",
        "title": "45339 NOTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9ff10feaaf047bf97cea54035142b2c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:22:33.992Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BRAND AND PUSH SA DE CV",
          "name": "BRAND AND PUSH SA DE CV"
        }
      ],
      "value": {
        "amount": 1552741.36,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss976-n-36-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}