{
  "ocid": "ocds-x-licitia-aa-12-naw-012naw001-n-657-2023",
  "id": "AA-12-NAW-012NAW001-N-657-2023",
  "date": "2023-09-27T20:49:18.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "HJM",
      "name": "HJM",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MOTIONCORP SA DE CV",
      "name": "MOTIONCORP SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "HJM",
    "name": "HJM"
  },
  "tender": {
    "id": "AA-12-NAW-012NAW001-N-657-2023",
    "title": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE ALMOHADILLAS DE LIMPIEZA",
    "description": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE ALMOHADILLAS DE LIMPIEZA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-09-27T20:49:18.000Z",
      "endDate": "2023-09-29T23:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ESPONJA DE ESPUMA CUBIERTA DE TELA DE POLIESTER DE 14 DE LARGO PAQUETE CON 4(CAJA 3 )",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0023"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45678,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBIERTA DE POLIESTER PARA ESPONJA DE 14” BOLSA DE 4 PIEZAS (CAJA 3)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0023"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19870.59,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALMOHADILLAS DE LIMPIEZA DE POLIÉSTER ACOLCHADO, BOLSA CON 4 PIEZAS   ( BOLSA  4)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0059"
        },
        "quantity": 4,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 24015.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BASE PLANA 7.5 X 2.4 Y MANGO 16.5",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0016"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 12403.92,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "PETICION DE OFERTA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b0ccc70bd7874a5aa519a616cd269c76/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:23:01.800Z"
      },
      {
        "id": "2",
        "title": "ORDEN DE COMPRA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b0ccc70bd7874a5aa519a616cd269c76/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:23:03.288Z"
      },
      {
        "id": "3",
        "title": "ANEXOS BIENES - MANIFIESTOS - CORREO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b0ccc70bd7874a5aa519a616cd269c76/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:23:04.418Z"
      },
      {
        "id": "4",
        "title": "AVISO P23-000393.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b0ccc70bd7874a5aa519a616cd269c76/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:23:07.424Z"
      },
      {
        "id": "5",
        "title": "P23-000393.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b0ccc70bd7874a5aa519a616cd269c76/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:23:09.892Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MOTIONCORP SA DE CV",
          "name": "MOTIONCORP SA DE CV"
        }
      ],
      "value": {
        "amount": 411484.63,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-657-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}