{
  "ocid": "ocds-x-licitia-aa-09-kcz-009kcz002-n-4-2024",
  "id": "AA-09-KCZ-009KCZ002-N-4-2024",
  "date": "2024-02-09T15:26:16.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "FINABIEN",
      "name": "FINABIEN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL",
      "name": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "FINABIEN",
    "name": "FINABIEN"
  },
  "tender": {
    "id": "AA-09-KCZ-009KCZ002-N-4-2024",
    "title": "ADQUISICIÓN DE AGUA NATURAL PURIFICADA",
    "description": "ADQUISICIÓN DE AGUA NATURAL PURIFICADA EN GARRAFÓN DE 20 LITROS, BOTELLA DE 350 MILILITROS Y BEBIDAS REFRESCANTE CON JUGO O PULPA DE FRUTA.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-02-09T15:26:16.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ADQUISICIÓN DE AGUA PURIFICADA PARA BEBER EN BOTELLA DE 350 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0289"
        },
        "quantity": 22,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 114,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICIÓN DE BEBIDAS CON JUGO O PULPA DE FRUTA ENVASDAS EN CARTÓN TETRAPAK DE 250 ML. CAJA CON 27 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0168"
        },
        "quantity": 540,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICIÓN DE AGUA PURIFICADA PARA BEBER EN GARRAFÓN DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0289"
        },
        "quantity": 4402,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 50,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo Tecnico 04-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c98f7c56e49e494aa2bbb237f5e4dcfd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:26:45.711Z"
      },
      {
        "id": "2",
        "title": "OF. ADJUDICACIÃ¿N  6300-0082-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c98f7c56e49e494aa2bbb237f5e4dcfd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:26:50.542Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL",
          "name": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL"
        }
      ],
      "value": {
        "amount": 227086.76,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-09-kcz-009kcz002-n-4-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}