{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss987-n-36-2024",
  "id": "AA-08-VSS-008VSS987-N-36-2024",
  "date": "2024-06-04T19:07:08.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SANCHEZ Y MARTIN SA DE CV",
      "name": "SANCHEZ Y MARTIN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS987-N-36-2024",
    "title": "DETERGENTES Y JABONES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-06-04T19:07:08.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "457057/JABON DE TOCADOR B&S FRUTOS ROJOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 6,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457055/SUAVIZANTE BOLD 3 ROSA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 60,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 20,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457004/JABON TOC. LIRIO NEUTRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 6,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457056/SUAVIZANTE BOLD 3 AZUL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0151"
        },
        "quantity": 60,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 24,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 10,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457030/DET MULTIUSOS UTIL GRANEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 5,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457040/DETERGETE MULTIUSOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0148"
        },
        "quantity": 45,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457059/JABON DE TOCADOR LIRIO SURTIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 9,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457054/JABON BOLD 3 LAVANDERIA AZUL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0149"
        },
        "quantity": 7,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "457058/JABON DE TOCADOR B&S COCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0175"
        },
        "quantity": 6,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 72129.65,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACION DE ART 41 24388.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7d1ee8898604c05b02e0f6b83e936ad/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T01:25:21.349Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7d1ee8898604c05b02e0f6b83e936ad/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T01:25:23.988Z"
      },
      {
        "id": "3",
        "title": "JUSTIFICACION DE ART 41 24388.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a7d1ee8898604c05b02e0f6b83e936ad/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T01:25:25.680Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SANCHEZ Y MARTIN SA DE CV",
          "name": "SANCHEZ Y MARTIN SA DE CV"
        }
      ],
      "value": {
        "amount": 83670.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss987-n-36-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}