{
  "ocid": "ocds-x-licitia-aa-12-m7f-012m7f001-n-108-2023",
  "id": "AA-12-M7F-012M7F001-N-108-2023",
  "date": "2023-10-30T20:36:45.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INPSIQ",
      "name": "INPSIQ",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SUMINISTROS ORECUL SA DE CV",
      "name": "SUMINISTROS ORECUL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INPSIQ",
    "name": "INPSIQ"
  },
  "tender": {
    "id": "AA-12-M7F-012M7F001-N-108-2023",
    "title": "PRENDAS DE PROTECCIÓN (NECESIDADES ANUALES)",
    "description": "PRENDAS DE PROTECCIÓN (NECESIDADES ANUALES)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-30T20:36:45.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "GUANTES ROJO DE HULE LATEX VITEX",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0012"
        },
        "quantity": 1050,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 21.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTE CARNAZA CORTO DG",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0032"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CHALECO PROTECCIÓN VIAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0015"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CALZADO BOTA DE PVC DG",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0003"
        },
        "quantity": 37,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 203,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTURON DE CUERO PORTAHERRAMIENTAS TRUPER",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0009"
        },
        "quantity": 13,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 551,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo tÃ©cnico P 2023-0733.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/58c92b9e29f2483fbf69aa6f3512ea55/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:53:59.929Z"
      },
      {
        "id": "2",
        "title": "Of INPRFM-AA-068-2023 P 2023-0733.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/58c92b9e29f2483fbf69aa6f3512ea55/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:54:01.217Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SUMINISTROS ORECUL SA DE CV",
          "name": "SUMINISTROS ORECUL SA DE CV"
        }
      ],
      "value": {
        "amount": 45046.21,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-108-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}