{
  "ocid": "ocds-x-licitia-aa-11-max-011max001-n-421-2025",
  "id": "AA-11-MAX-011MAX001-N-421-2025",
  "date": "2025-09-02T17:22:02.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IEPSA",
      "name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "IMPREGRAFICA DIGITAL SA DE CV",
      "name": "IMPREGRAFICA DIGITAL 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-421-2025",
    "title": "IMPRESIÓN DE FORRO E INTERIORES",
    "description": "IMPRESIÓN DE FORRO E INTERIORES, ACABADOS Y EMPAQUE (SM-12)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-09-02T17:22:02.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TOC TOC MI\nCORAZÓN - DECB\nOT 3016",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 42639,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CÓMO LEER\nUN ÁRBOL –\nDECB\nOT 3020",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 42639,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MÁSCARA\nDE DIOS\nDEL MAÍZ-\nDECB\nOT 3021",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 42639,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUADERNO DE TRABAJO PARA EL COMITÉ DE CONTRALORÍA SOCIAL. 2025- DOT\nOT 3022",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 37000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 9.32,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ANIMALIA EN\nNUESTRAS\nLENGUAS-\nDCPYD\nOT 3033",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 9.47,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTICIPACIÓN SOCIAL COMUNITARIA CUADERNO DE TRABAJO - DOT\nOT 3026",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 37000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "EL TLACUACHE - DCPYD\nOT 3037",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33627,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 5.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUADERNO OT 3041",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 3000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 35.55,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SASASOKO YAS?¨? YOO. LA BENDICIÓN DE LA LUNA - DCPYD OT 3049",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 7.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LECCIONES Y TESTIMONIOS DE UN DIPLOMADO A 460 MAESTROS EN EL ESTADO DE MÉXICO. REDES DE TUTORÍA - DECB OT 3053",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 80000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "¿QUÉ HACER CON LA BASURA? - DCPYD OT 3036",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33627,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 5.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ANIMALES\nMEXICANOS VOL\n2 - DCPYD\nOT 3038",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33627,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 5.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGENDA OT 3039",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 3000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 101.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLANIFICADOR OT 3040",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 3000,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 50.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LA ESCAMA - DCPYD OT 3048",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 5.04,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "U YAJKANULIL K¨IIN: UTSIKBALIL U KUXTALIL MAAYA KAAJ. LOS GUARDIANES DEL TIEMPO RELATOS DE LA COSM - DCPYD OT 3050",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JA JYAPÄYÄJK TE¨JAMASÄ¨NHKÄ¨Y SOKIMÄ. EL DÍA QUE NO AMANECIÓ EN ZOKI OT 3051",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "NIIRZEED GALUXIIS. APRENDIZ DE PARTERA - DCPYD OT 3052",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0032"
        },
        "quantity": 33877,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 5.78,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FUNDAMENTOGP141.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2ccd8e3f4af74843abf625004d367e1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T18:25:07.493Z"
      },
      {
        "id": "2",
        "title": "ANEXO GP141.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2ccd8e3f4af74843abf625004d367e1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T18:25:20.329Z"
      },
      {
        "id": "3",
        "title": "AD SM12.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2ccd8e3f4af74843abf625004d367e1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T18:25:26.682Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "IMPREGRAFICA DIGITAL SA DE CV",
          "name": "IMPREGRAFICA DIGITAL SA DE CV"
        }
      ],
      "value": {
        "amount": 4589967.38,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-421-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}