{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss983-n-64-2024",
  "id": "AA-08-VSS-008VSS983-N-64-2024",
  "date": "2024-03-26T23:15:29.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CUSAK SA DE CV",
      "name": "CUSAK SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS983-N-64-2024",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3595010/RAJA JALAPEÑO VDE SM 24/215 GR\n3595011/CHILES JALAPEÑOS ENTERO SM 215\n3595012/CHIPOTLE ADOBADO SM 40/100 GR\n3595013/CHIPOTLE ADOBADO SM 24/215 GR\n3595014/VINAGRE BLANCO SM 12/600 ML",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-03-26T23:15:29.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3595010/RAJA JALAPEÑO VDE SM 24/215 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0044"
        },
        "quantity": 25,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 271.81,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3595011/CHILES JALAPEÑOS ENTERO SM 215",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0044"
        },
        "quantity": 25,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 251.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3595012/CHIPOTLE ADOBADO SM 40/100 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0044"
        },
        "quantity": 40,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 400.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3595013/CHIPOTLE ADOBADO SM 24/215 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0044"
        },
        "quantity": 40,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 564.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3595014/VINAGRE BLANCO SM 12/600 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0146"
        },
        "quantity": 10,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 125.34,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a603e73ead7f473f91082290e77e5a23/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T21:01:53.513Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a603e73ead7f473f91082290e77e5a23/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T21:01:54.835Z"
      },
      {
        "id": "3",
        "title": "OFICIO DE ADJUDICACION_481_62237.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a603e73ead7f473f91082290e77e5a23/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T21:01:56.411Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CUSAK SA DE CV",
          "name": "CUSAK SA DE CV"
        }
      ],
      "value": {
        "amount": 52944.75,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss983-n-64-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}