{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss982-n-153-2023",
  "id": "AA-08-VSS-008VSS982-N-153-2023",
  "date": "2023-11-21T17:11:20.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEN DEL NORTE SA DE CV",
      "name": "ALEN DEL NORTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS982-N-153-2023",
    "title": "PRODUCTOS DIVERSOS",
    "description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS\n2792055/ENSUENO BEBE\n2792053/SUAVIZANTE ENSUENO F PRIMAVERAL\n2792056/SUAVIZANTE ENSUENO FRESCO VERANO\n2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E\n2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E\n2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-21T17:11:20.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 35,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 200.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792055/ENSUENO BEBE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 45,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 200.46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 55,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 181.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 60,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 181.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 62,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 200.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 65,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 200.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 88,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 200.23,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Exepcion a la Licitacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b831b1d3c02141279177ed2836df2b3b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T19:23:39.793Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b831b1d3c02141279177ed2836df2b3b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T19:23:42.100Z"
      },
      {
        "id": "3",
        "title": "Oficio Adjudicación de Contrato 482_21548.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b831b1d3c02141279177ed2836df2b3b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T19:23:43.479Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEN DEL NORTE SA DE CV",
          "name": "ALEN DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 92772.16,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-153-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}