{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss982-n-97-2023",
  "id": "AA-08-VSS-008VSS982-N-97-2023",
  "date": "2023-11-16T21:36:15.000Z",
  "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-008VSS982-N-97-2023",
    "title": "PRODUCTOS DIVERSOS",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588035/GALLETAS DORADITAS\n3588063/GELATINA D'GARI PVO FRESA AGUA\n3588062/GELATINA D'GARI PVO LIMON AGUA\n3588061/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588058/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588067/GELATINA D'GARI PVO DURAZNO AGUA\n3588071/KETCHUP HEINZ DPACK MX 24/397\n3588065/GELATINA D'GARI PVO NARANJA AGUA\n3588064/GELATINA D'GARI PVO UVA AGUA\n3588074/VINAGRE HOGAR 900 ML.\n3588066/GELATINA D'GARI PVO PIÑA AGUA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-16T21:36:15.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3588035/GALLETAS DORADITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 207.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588063/GELATINA D'GARI PVO FRESA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588062/GELATINA D'GARI PVO LIMON AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588061/CHOCOMILK ENRIQUECIDO NATURAL BOLSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0139"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 1022.64,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588058/CHOCOMILK ENRIQUECIDO NATURAL BOLSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0139"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 748,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588067/GELATINA D'GARI PVO DURAZNO AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588071/KETCHUP HEINZ DPACK MX 24/397",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0143"
        },
        "quantity": 20,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 412.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588065/GELATINA D'GARI PVO NARANJA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588064/GELATINA D'GARI PVO UVA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588074/VINAGRE HOGAR 900 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0146"
        },
        "quantity": 15,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 130.68,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588066/GELATINA D'GARI PVO PIÑA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 5,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 528.79,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Exepcion a la Licitacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/442dd077563e4701be432cb72b54f18b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T03:08:11.670Z"
      },
      {
        "id": "2",
        "title": "ANEXO_TÿCNICO_DICONSA_MORELOS.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/442dd077563e4701be432cb72b54f18b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T03:08:14.584Z"
      },
      {
        "id": "3",
        "title": "Oficio Adjudicación de Contrato 482_21336.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/442dd077563e4701be432cb72b54f18b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T03:08:16.067Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BRAND AND PUSH SA DE CV",
          "name": "BRAND AND PUSH SA DE CV"
        }
      ],
      "value": {
        "amount": 52117.86,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-97-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}