{
  "ocid": "ocds-x-licitia-aa-11-b00-011b00001-n-3964-2026",
  "id": "AA-11-B00-011B00001-N-3964-2026",
  "date": "2026-06-30T14:30:15.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IPN",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO COMERCIAL KIEV SA DE CV",
      "name": "GRUPO COMERCIAL KIEV SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IPN",
    "name": "INSTITUTO POLITECNICO NACIONAL"
  },
  "tender": {
    "id": "AA-11-B00-011B00001-N-3964-2026",
    "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE A",
    "description": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE ADQUIRIR INSECTICIDAS, PAÑUELOS DESECHABLES, GEL ANTIBACTERIAL Y ARTÍCULOS DE HIGIENE PERSONAL - TOALLAS HÚMEDAS, PARA LA COMUNIDAD ESTUDIANTIL Y ADMINISTRATIVA, EN LA ESCUELA SUPERIOR DE FÍSICA Y MATEMÁTICAS DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO FISCAL 2026",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-06-30T14:30:15.000Z",
      "endDate": "2026-06-29T22:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAÑUELOS DESECHABLES 90 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0076"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 89.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ARTICULOS DE HIGIENE PERSONAL TOALLAS HUMEDAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0060"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 29.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "INSECTICIDA CASA Y JARDIN",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0085"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 157,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GEL ANTIBACTERIAL 19 LITROS VIRUSIDA Y FUNGICIDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0065"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1019.72,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANX TEC 21601.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/55756bd140af1ad3e0639e1200a95a03/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T18:39:16.337Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL KIEV SA DE CV",
          "name": "GRUPO COMERCIAL KIEV SA DE CV"
        }
      ],
      "value": {
        "amount": 76000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-3964-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}