{
  "ocid": "ocds-x-licitia-aa-11-max-011max001-n-199-2026",
  "id": "AA-11-MAX-011MAX001-N-199-2026",
  "date": "2026-05-15T21:45:09.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IEPSA",
      "name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CONSORCIO PAPELERO SA DE CV",
      "name": "CONSORCIO PAPELERO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IEPSA",
    "name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-11-MAX-011MAX001-N-199-2026",
    "title": "ADQUISICIÓN DE PAPEL REQ 78",
    "description": "CARTULINA COUCHE 2/C BRILLANTE IMPORTADA DE 70 X 95 / 200 GRS.                  \nPAPEL BOND BCO DE 61 X 90 / 120,GRS\nCARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 250 GRS.                            \nCARTULINA SULFATADA 1/C DE 70 X 95 / 18,PTS.\nPAPEL COUCHE MATE DE 61 X 90 / 115 GRS.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-05-15T21:45:09.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL BOND BCO DE 61 X 90 / 120,GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 3300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.61,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 250 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.97,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA SULFATADA 1/C DE 70 X 95 / 18,PTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA COUCHE 2/C BRILLANTE IMPORTADA DE 70 X 95 / 200 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 6270,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL COUCHE MATE DE 61 X 90 / 115 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.37,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a1ff2e478f14392aeb402d368161855/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T21:32:54.123Z"
      },
      {
        "id": "2",
        "title": "DICTAMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a1ff2e478f14392aeb402d368161855/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T21:32:56.180Z"
      },
      {
        "id": "3",
        "title": "ADJ157.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a1ff2e478f14392aeb402d368161855/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T21:32:57.472Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO PAPELERO SA DE CV",
          "name": "CONSORCIO PAPELERO SA DE CV"
        }
      ],
      "value": {
        "amount": 32186.06,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-199-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}