{
  "ocid": "ocds-x-licitia-aa-11-b00-011b00001-n-2215-2025",
  "id": "AA-11-B00-011B00001-N-2215-2025",
  "date": "2025-05-15T00:47:15.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IPN",
      "name": "IPN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO PROFESIONAL EN EQUIPO DE COMPUTO SA DE CV",
      "name": "GRUPO PROFESIONAL EN EQUIPO DE COMPUTO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IPN",
    "name": "IPN"
  },
  "tender": {
    "id": "AA-11-B00-011B00001-N-2215-2025",
    "title": "ADQUISICIÓN DE SUMINISTROS PARA CREDENCIALES DEL CENLEX ZACATENCO",
    "description": "ADQUISICIÓN DE SUMINISTROS PARA CREDENCIALES DEL CENLEX ZACATENCO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-05-15T00:47:15.000Z",
      "endDate": "2025-05-16T21:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TARJETA PVC 104523-111",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0024"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1615,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA ZEBRA DE TRANSFERENCIA TERMICA 800015-802",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0024"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1759.51,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA ZEBRA DE TRANSFERENCIA TERMICA 800012-480",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0024"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3136.56,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "PEF 2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/146c8205c6ae4db9b4d05d39248e425d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T04:40:45.741Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/146c8205c6ae4db9b4d05d39248e425d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T04:40:47.522Z"
      },
      {
        "id": "3",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/146c8205c6ae4db9b4d05d39248e425d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T04:40:50.586Z"
      },
      {
        "id": "4",
        "title": "oficio grupec.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/146c8205c6ae4db9b4d05d39248e425d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T04:40:59.383Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO PROFESIONAL EN EQUIPO DE COMPUTO SA DE CV",
          "name": "GRUPO PROFESIONAL EN EQUIPO DE COMPUTO SA DE CV"
        }
      ],
      "value": {
        "amount": 214999.97,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2215-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}