{
  "ocid": "ocds-x-licitia-aa-11-b00-011b00001-n-3499-2026",
  "id": "AA-11-B00-011B00001-N-3499-2026",
  "date": "2026-06-24T20:31:03.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IPN",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA COMERCIAL SUMAR SA DE CV",
      "name": "DISTRIBUIDORA COMERCIAL SUMAR SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IPN",
    "name": "INSTITUTO POLITECNICO NACIONAL"
  },
  "tender": {
    "id": "AA-11-B00-011B00001-N-3499-2026",
    "title": "CONTRATACIÓN PARA LA COMPRA DE REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS",
    "description": "CONTRATACIÓN PARA LA COMPRA DE REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS 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": "2026-06-24T20:31:03.000Z",
      "endDate": "2026-06-22T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CERRADURA DE BARRA 800 DERECHA",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0005"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 416,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CERRADURA DE BARRA 800 IZQUIERDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0005"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 416,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PORTABURIL ZANCO RECTO 1/2\"X7/8X1 3/4",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0035"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 779.46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PORTABURIL ZANCO DERECHO 1/2\"X7/8X1 3/4",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0035"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 903,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PORTABURIL ZANCO IZQUIERDO 1/4\" DE 3/8X7/8X5\"",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0035"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 903,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACCESORIOS PARA SANITARIO CUELLO DE CERA DE 170 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0036"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACCESORIOS PARA SANITARIO CUELLO DE CERA DE 250 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0036"
        },
        "quantity": 38,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOPE DE PISO CROMO SATINADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0039"
        },
        "quantity": 130,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUARDAPOLVO 45MM X 5 MTS NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0040"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 283,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUARDAPOLVO 4SMM K 5 MTS GRIS",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0040"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 283,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FILTRO DE AGUA DE PASO 32X18X11",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0046"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 565,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "29201 At 1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5506b50e92a4b772e0639e1200a91540/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T14:32:07.795Z"
      },
      {
        "id": "2",
        "title": "AD 29201 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5506b50e92a4b772e0639e1200a91540/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T14:32:10.240Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA COMERCIAL SUMAR SA DE CV",
          "name": "DISTRIBUIDORA COMERCIAL SUMAR SA DE CV"
        }
      ],
      "value": {
        "amount": 149999.83,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-3499-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}