{
  "ocid": "ocds-x-licitia-aa-11-b00-011b00001-n-2891-2026",
  "id": "AA-11-B00-011B00001-N-2891-2026",
  "date": "2026-06-10T20:43:41.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IPN",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "FERRETERIA INDUSTRIAL TAURO SA",
      "name": "FERRETERIA INDUSTRIAL TAURO SA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IPN",
    "name": "INSTITUTO POLITECNICO NACIONAL"
  },
  "tender": {
    "id": "AA-11-B00-011B00001-N-2891-2026",
    "title": "CONTRATACIÓN PARA LA COMPRA DE CEMENTO Y PRODUCTOS DE CONCRETO",
    "description": "CONTRATACIÓN PARA LA COMPRA DE CEMENTO Y PRODUCTOS DE CONCRETO PARA CUBRIR LAS NECESIDADES DE LA ESCUELA SUPERIOR DE INGENIERÍA MECÁNICA Y ELÉCTRICA UNIDAD AZCAPOTZALCO DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO FISCAL 2026",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-06-10T20:43:41.000Z",
      "endDate": "2026-06-08T22:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BULTO DE CEMENTO GRIS",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0009"
        },
        "quantity": 67,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 370,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BULTO DE MORTERO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0024"
        },
        "quantity": 67,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 349,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LÁMINA DE ASBESTO DE 1X2.44 MTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0021"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 850,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA DE ACELERADOR PARA CONCRETO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0037"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4770.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BULTO DE PEGA AZULEJO BLANCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0042"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 245.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA DE ADITIVO PARA CONCRETO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0036"
        },
        "quantity": 8,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4503,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "at 24201.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53ecf681884415b9e063a61200a98020/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T09:15:12.424Z"
      },
      {
        "id": "2",
        "title": "AD 24201.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53ecf681884415b9e063a61200a98020/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T09:15:14.024Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "FERRETERIA INDUSTRIAL TAURO SA",
          "name": "FERRETERIA INDUSTRIAL TAURO SA"
        }
      ],
      "value": {
        "amount": 200999.93,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2891-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}