{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss977-n-82-2024",
  "id": "AA-08-VSS-008VSS977-N-82-2024",
  "date": "2024-04-25T19:06:18.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OCAMI COMERCIALIZACION SA DE CV",
      "name": "OCAMI COMERCIALIZACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS977-N-82-2024",
    "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": "2024-04-25T19:06:18.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2871042/PAPEL HIGIENICO PREMIER MAX 600 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 288,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 359.68,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871029/PAPEL HIGIENICO BIG ROLL 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 388,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 299.02,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 623,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 298.78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871031/TOALLA DE COCINA ELITE MEGA 180 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0156"
        },
        "quantity": 205,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 325.29,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871030/PAPEL HIGIENICO ELITE COLOR 287 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 178,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 196.01,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871032/SERVILLETA PREMIER 450 H.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0156"
        },
        "quantity": 48,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 403.87,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "PCR-452-65272.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4ef38719f6334e139ee9568c2e2e753f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:21:00.276Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4ef38719f6334e139ee9568c2e2e753f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:21:02.215Z"
      },
      {
        "id": "3",
        "title": "PCR-452-65272.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4ef38719f6334e139ee9568c2e2e753f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:21:03.826Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OCAMI COMERCIALIZACION SA DE CV",
          "name": "OCAMI COMERCIALIZACION SA DE CV"
        }
      ],
      "value": {
        "amount": 610980.72,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss977-n-82-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}