{
  "ocid": "ocds-x-licitia-aa-11-l5n-011l5n002-n-38-2023",
  "id": "AA-11-L5N-011L5N002-N-38-2023",
  "date": "2023-06-26T18:11:54.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "COLBACH",
      "name": "COLBACH",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ANTTENA AVP SA DE CV",
      "name": "ANTTENA AVP SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA 4RS SA DE CV",
      "name": "COMERCIALIZADORA 4RS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MOPASI SA DE CV",
      "name": "COMERCIALIZADORA MOPASI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
      "name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "COLBACH",
    "name": "COLBACH"
  },
  "tender": {
    "id": "AA-11-L5N-011L5N002-N-38-2023",
    "title": "ADQUISICIÓN DE PAPEL PARA IMPRESIÓN",
    "description": "ADQUISICIÓN DE PAPEL PARA IMPRESIÓN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-26T18:11:54.000Z",
      "endDate": "2023-06-30T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL COLOR ULTRA LIME, LIBRE DE ÁCIDO CON 30% DE FIBRA POSTCONSUMO EN FINO ACABADO VELLUM DE 58X89 CM, 90G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 5000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL COLOR GOLD, LIBRE DE ÁCIDO CON 30% DE FIBRA POSTCONSUMO EN FINO ACABADO VELLUM DE 58X89 CM, 90G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 5000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL COLOR ORANGE, LIBRE DE ÁCIDO CON 30% DE FIBRA POSTCONSUMO EN FINO ACABADO VELLUM DE 58X89 CM, 90G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 5000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL BOND BLANCO PREMIUM 70X95 CM. 90G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 30000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2301,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "COUCHE BLANCO BRILLANTE, MEDIDA 90X61 CM, GRAMAJE 200G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 6000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA OPALINA COLOR BEIGE 57X87 CM, GRAMAJE 225G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 5000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL OPALINA, 70MX95CM 125 GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 7000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA OPALINA COLOR BLANCO 57X87 CM, GRAMAJE 225G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013"
        },
        "quantity": 5000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7.95,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD DE COTIZACIÿN ADQUISICIÿN DE PAPEL PARA IMPRESIÿN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:45.491Z"
      },
      {
        "id": "2",
        "title": "ANEXO TÿCNICO PAPEL PARA IMPRESIÿN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:47.651Z"
      },
      {
        "id": "3",
        "title": "PROPUESTA TÿCNICA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:42.522Z"
      },
      {
        "id": "4",
        "title": "PROPUESTA ECONÿMICA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:44.257Z"
      },
      {
        "id": "5",
        "title": "CARTA DE ADJUDICACIÿN - ANTTENA AVP, S.A. DE C.V..pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:48.911Z"
      },
      {
        "id": "6",
        "title": "CARTA DE ADJUDICACIÿN - COMERCIALIZADORA 4RS, S.A. DE C.V..pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:50.094Z"
      },
      {
        "id": "7",
        "title": "CARTA DE ADJUDICACIÿN - COMERCIALIZADORA MOPASI, S.A. DE C.V. (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:51.367Z"
      },
      {
        "id": "8",
        "title": "CARTA ADJUDICACIÿN-COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b2d861f2c944a44a8dc89449d9ca9d8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:06:52.638Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ANTTENA AVP SA DE CV",
          "name": "ANTTENA AVP SA DE CV"
        }
      ],
      "value": {
        "amount": 113100,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA 4RS SA DE CV",
          "name": "COMERCIALIZADORA 4RS SA DE CV"
        }
      ],
      "value": {
        "amount": 80074.8,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MOPASI SA DE CV",
          "name": "COMERCIALIZADORA MOPASI SA DE CV"
        }
      ],
      "value": {
        "amount": 26100,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
          "name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV"
        }
      ],
      "value": {
        "amount": 140360,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-38-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}