{
  "ocid": "ocds-x-licitia-aa-08-vst-008vst964-n-15-2023",
  "id": "AA-08-VST-008VST964-N-15-2023",
  "date": "2023-10-12T19:08:49.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "LECHEPARAELBIENESTAR",
      "name": "LECHEPARAELBIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OMG INTERNATIONAL SA DE CV",
      "name": "OMG INTERNATIONAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PDM STEEL S DE RL DE CV",
      "name": "PDM STEEL S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "\"RAQUEL MEYER\" SA DE CV",
      "name": "\"RAQUEL MEYER\" SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "IRVING CORTES CAMPOS",
      "name": "IRVING CORTES CAMPOS",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARGARITA CALZADA GOMEZ",
      "name": "MARGARITA CALZADA GOMEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "LECHEPARAELBIENESTAR",
    "name": "LECHEPARAELBIENESTAR"
  },
  "tender": {
    "id": "AA-08-VST-008VST964-N-15-2023",
    "title": "ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS PARA LA OPERACIÓN DEL PROGRAMA",
    "description": "ADQUISICION DE MATERIALES E INSUMOS DE LABORATORIO, MANTENIMIENTO A CRIOSCOPO, DE MANTENIMIENTO A MONTCARGAS, MANTENIMIENTO A AIRES ACONDICIONADOS Y MANTENIMIENTO A EQUIPOS HIDRONEHUMATICOS DEL PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-12T19:08:49.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 2839 “ADQUISICIÓN DE KITS PARA LA DETERMINACIÓN DE ANTIBIÓTICOS”",
        "classification": {
          "scheme": "CUCOP",
          "id": "23501-0005"
        },
        "quantity": 100,
        "unit": {
          "name": "LOTE",
          "value": {
            "amount": 2400,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 1823 “SERVICIO DE MANTENIMIENTO A AIRES ACONDICIONADOS”",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 20,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1052.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 2803 “SERVICIO DE MANTENIMIENTO DE MONTACARGAS”",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11835,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 1831 “SERVICIO DE MANTENIMIENTO A EQUIPOS HIDRONEUMÁTICOS”",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6826,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 2841 “ADQUISICIÓN DE KITS DE CÉLULAS SOMÁTICAS”",
        "classification": {
          "scheme": "CUCOP",
          "id": "23501-0005"
        },
        "quantity": 20,
        "unit": {
          "name": "LOTE",
          "value": {
            "amount": 3750,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 774 “ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA CENTROS DE ACOPIO”",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 780,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 23976,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 1517 “ADQUISICIÓN DE SELLOS DE SEGURIDAD”",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0195"
        },
        "quantity": 1400,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 26600,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 3301 “ADQUISICIÓN DE MATERIAL ELÉCTRICO”",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0161"
        },
        "quantity": 144,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 11615,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 3558 “ADQUISICIÓN DE MATERIAL DE LABORATORIO”",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0089"
        },
        "quantity": 370,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 89892.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REQUISICIÓN NO. 2845 “ADQUISICIÓN DE ROLLOS PARA IMPRESORA”",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0190"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 29.98,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "anexo técnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:44.929Z"
      },
      {
        "id": "2",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:52.136Z"
      },
      {
        "id": "3",
        "title": "Modelo de contrato.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:49.641Z"
      },
      {
        "id": "4",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:54.558Z"
      },
      {
        "id": "5",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:57.292Z"
      },
      {
        "id": "6",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:54:59.655Z"
      },
      {
        "id": "7",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:55:03.853Z"
      },
      {
        "id": "8",
        "title": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b7d381f4714b471cb25c8e2356c4ad09/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:55:06.286Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OMG INTERNATIONAL SA DE CV",
          "name": "OMG INTERNATIONAL SA DE CV"
        }
      ],
      "value": {
        "amount": 278400,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "PDM STEEL S DE RL DE CV",
          "name": "PDM STEEL S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 51604.92,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "\"RAQUEL MEYER\" SA DE CV",
          "name": "\"RAQUEL MEYER\" SA DE CV"
        }
      ],
      "value": {
        "amount": 87000,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "IRVING CORTES CAMPOS",
          "name": "IRVING CORTES CAMPOS"
        }
      ],
      "value": {
        "amount": 176416.45,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "MARGARITA CALZADA GOMEZ",
          "name": "MARGARITA CALZADA GOMEZ"
        }
      ],
      "value": {
        "amount": 3129.68,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst964-n-15-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}