{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss985-n-649-2024",
  "id": "AA-08-VSS-008VSS985-N-649-2024",
  "date": "2024-11-11T20:30:00.000Z",
  "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-008VSS985-N-649-2024",
    "title": "SUAVIZANTE ENSUEÑO VARIOS AROMAS",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-11-11T20:30:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2792055/ENSUENO BEBE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 549,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792052/ENSUENO SENSACION NATURAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 600,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 1261,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 124.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 885,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 874,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 391,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 58,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 213.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 117,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 181.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 608,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 181.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792127/ENSUENO BEBE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 748,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 124.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792155/ENSUEÑO TURQUESA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 38,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 166.8,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificacion Art41 Frcc XII de la LAASSP - copia.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f9307a0ed59442c99ae38acbaff175ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:14:31.072Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO DICONSA 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f9307a0ed59442c99ae38acbaff175ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:14:33.873Z"
      },
      {
        "id": "3",
        "title": "OFICIO DE ADJUDICACION 65190.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f9307a0ed59442c99ae38acbaff175ca/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:14:35.339Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEN DEL NORTE SA DE CV",
          "name": "ALEN DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 1282802,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss985-n-649-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}