{
  "ocid": "ocds-x-licitia-aa-11-l6j-011l6j999-n-18-2023",
  "id": "AA-11-L6J-011L6J999-N-18-2023",
  "date": "2023-06-20T16:08:28.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CONALITEG",
      "name": "CONALITEG",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ROTAWEB S A P I DE CV",
      "name": "ROTAWEB S A P I DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO SA DE CV",
      "name": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CONALITEG",
    "name": "CONALITEG"
  },
  "tender": {
    "id": "AA-11-L6J-011L6J999-N-18-2023",
    "title": "ADQUISICIÓN DE TARJETAS DE LLAVES DE TINTA 4 Y 16 CANALES PARA UNIDADES DE IMPRE",
    "description": "ADQUISICIÓN DE TARJETAS DE LLAVES DE TINTA 4 Y 16 CANALES PARA UNIDADES DE IMPRESIÓN DE LA ROTATIVA GOSS M-500",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-20T16:08:28.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TARJETA DE LLAVES DE TINTA 4  CANALES N/P WP5817778.\n\nPARA UNIDADES DE IMPRESIÓN DE LA ROTATIVA GOSS M-500",
        "classification": {
          "scheme": "CUCOP",
          "id": "29801-0059"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15735,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TARJETA DE LLAVES DE TINTA 16 CANALES, NP. WP5817777.\n\nPARA UNIDADES DE IMPRESIÓN DE LA ROTATIVA GOSS M-500",
        "classification": {
          "scheme": "CUCOP",
          "id": "29801-0059"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 28080,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO ADQ TARJETAS LLAVE.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b2ba2d121f11401a96f58275334763aa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-06T03:19:41.538Z"
      },
      {
        "id": "2",
        "title": "OFICIO DE ASIGNACIÿN TARJETAS.- ROTAWEB.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b2ba2d121f11401a96f58275334763aa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-06T03:19:47.289Z"
      },
      {
        "id": "3",
        "title": "OFICIO DE ASIGNACIÿN TARJETAS.- BDO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b2ba2d121f11401a96f58275334763aa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-06T03:19:55.069Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ROTAWEB S A P I DE CV",
          "name": "ROTAWEB S A P I DE CV"
        }
      ],
      "value": {
        "amount": 109515.6,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO SA DE CV",
          "name": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO SA DE CV"
        }
      ],
      "value": {
        "amount": 97718.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6j-011l6j999-n-18-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}