{
  "ocid": "ocds-x-licitia-aa-12-nch-012nch001-n-54-2024",
  "id": "AA-12-NCH-012NCH001-N-54-2024",
  "date": "2024-04-22T23:10:17.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INMEGEN",
      "name": "INMEGEN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "NESGUEL SAS DE CV",
      "name": "NESGUEL SAS DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MOPASI SA DE CV",
      "name": "COMERCIALIZADORA MOPASI SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INMEGEN",
    "name": "INMEGEN"
  },
  "tender": {
    "id": "AA-12-NCH-012NCH001-N-54-2024",
    "title": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,",
    "description": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,IRONWOLF PRO NAS SEAGATE P/N ST10000NT001\nSSD 480GB SAT 3.0 A400 PCLAP KINGSTON P/N SA400S37/480G\nDISCO DURO INTERNO 16TB 3.5\" SATA 6GB/S 7200RPM 256MB, SEAGATE EXOS X18 P/N ST160000NM000J\nSSD SAMSUNG 980 PRO NVME, 1TB, PCI ESPRESS 4.0, M.2 P/N MZ-V8P1T0BW",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-04-22T23:10:17.000Z",
      "endDate": "2024-04-25T21:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB, IRONWOLF PRO NAS SEAGATE P/N ST10000NT001",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0012"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5767,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO DURO INTERNO 16TB 3.5\" SATA 6GB/S 7200RPM 256MB, SEAGATE EXOS X18 P/N ST16000NM000J",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0012"
        },
        "quantity": 12,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5939,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SSD 480GB SATA 3.0 A400 PCLAP KINGSTON P/N SA400S37/480G",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0012"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 540,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SSD SAMSUNG 980 PRO NVME, 1TB PCI EXPRESS 4.0, M.2 P/N MZ-V8P1T0BW",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0012"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2368,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Solicitud de cotización.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1e24375c6cb242258b221c86ff8373c1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:21:33.651Z"
      },
      {
        "id": "2",
        "title": "Anexo Técnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1e24375c6cb242258b221c86ff8373c1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:21:31.893Z"
      },
      {
        "id": "3",
        "title": "AD-060-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1e24375c6cb242258b221c86ff8373c1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:21:35.207Z"
      },
      {
        "id": "4",
        "title": "NOTIFICACION AD-061-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1e24375c6cb242258b221c86ff8373c1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:21:37.108Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "NESGUEL SAS DE CV",
          "name": "NESGUEL SAS DE CV"
        }
      ],
      "value": {
        "amount": 96050.32,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MOPASI SA DE CV",
          "name": "COMERCIALIZADORA MOPASI SA DE CV"
        }
      ],
      "value": {
        "amount": 17492.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nch-012nch001-n-54-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}