{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss992-n-364-2023",
  "id": "AA-08-VSS-008VSS992-N-364-2023",
  "date": "2023-11-17T17:26:09.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OCAMI COMERCIALIZACION SA DE CV",
      "name": "OCAMI COMERCIALIZACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS992-N-364-2023",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-17T17:26:09.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2871030/PAPEL HIGIENICO ELITE COLOR 287 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 107,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 196.01,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871032/SERVILLETA PREMIER 450 H.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0156"
        },
        "quantity": 11,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 403.87,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871031/TOALLA DE COCINA ELITE MEGA 180 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0156"
        },
        "quantity": 63,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 325.29,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871029/PAPEL HIGIENICO BIG ROLL 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 206,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 299.02,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 338,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 298.78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871028/PAPEL HIGIENICO BIG ROLL 550 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155"
        },
        "quantity": 1675,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 371.08,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ESCRITO DE LA JUSTIFICACIÃ¿N  PCR 3349.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/085d8d4fd1c94ef2b91fa1c58ccacaee/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:29:46.651Z"
      },
      {
        "id": "2",
        "title": "ESCRITO EXCEPCIÃ¿N ANEXO TÃ¿CNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/085d8d4fd1c94ef2b91fa1c58ccacaee/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:29:50.019Z"
      },
      {
        "id": "3",
        "title": "3349.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/085d8d4fd1c94ef2b91fa1c58ccacaee/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:29:51.888Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OCAMI COMERCIALIZACION SA DE CV",
          "name": "OCAMI COMERCIALIZACION SA DE CV"
        }
      ],
      "value": {
        "amount": 962862.25,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss992-n-364-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}