{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss984-n-35-2024",
  "id": "AA-08-VSS-008VSS984-N-35-2024",
  "date": "2024-02-12T16:02:54.000Z",
  "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-008VSS984-N-35-2024",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588035/GALLETAS DORADITAS\n3588034/GALLETA ANIMALITOS 1 KG.\n3588056/PASTA PARA SOPA HUECAS CODO #2 MAXIMA\n3588085/GALLETA RITZ\n3588040/GALLETAS MINIBETUNADAS\n3588037/GALLETAS TAPATIAS\n3588038/GALLETA BETUNADA\n3588041/GALLETA SANDWICH TOSCANA MARIBEL\n3588042/GALLETAS MARIAS MARIBEL ROLLO\n3588039/GALLETAS ANIMALITOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-02-12T16:02:54.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3588035/GALLETAS DORADITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 150,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 233.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588034/GALLETA ANIMALITOS 1 KG.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 150,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 204.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588056/PASTA PARA SOPA HUECAS CODO #2 MAXIMA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0091"
        },
        "quantity": 20,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 126.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588085/GALLETA RITZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 104.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588040/GALLETAS MINIBETUNADAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 190.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588037/GALLETAS TAPATIAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 256.13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588038/GALLETA BETUNADA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 277.77,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588041/GALLETA SANDWICH TOSCANA MARIBEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 50,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 278.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588042/GALLETAS MARIAS MARIBEL ROLLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 100,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 150.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588039/GALLETAS ANIMALITOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 100,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 170.38,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "6. JustificaciÃ³n Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03fe4cc573e9467589f8f44cd63740d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T04:06:02.295Z"
      },
      {
        "id": "2",
        "title": "ESCRITO EXCEPCION  ANEXO TECNICO 411-44455.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03fe4cc573e9467589f8f44cd63740d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T04:06:04.492Z"
      },
      {
        "id": "3",
        "title": "OFICIO ADJUDICACION 411_44455.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03fe4cc573e9467589f8f44cd63740d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T04:06:07.121Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BRAND AND PUSH SA DE CV",
          "name": "BRAND AND PUSH SA DE CV"
        }
      ],
      "value": {
        "amount": 167789.9,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss984-n-35-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}