{
  "ocid": "ocds-x-licitia-aa-12-nch-012nch001-n-79-2023",
  "id": "AA-12-NCH-012NCH001-N-79-2023",
  "date": "2023-07-26T20:42:57.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INMEGEN",
      "name": "INMEGEN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ND NEGOCIOS DIGITALES SA DE CV",
      "name": "ND NEGOCIOS DIGITALES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INMEGEN",
    "name": "INMEGEN"
  },
  "tender": {
    "id": "AA-12-NCH-012NCH001-N-79-2023",
    "title": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN DE LA D.A.",
    "description": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN DE LA DIRECCIÓN DE ADMINISTRACIÓN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-07-26T20:42:57.000Z",
      "endDate": "2023-07-28T21:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER NEGRO DE ULTRA ALTO RENDIMIENTO PARA LEXMARK 58D4U00",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5635,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER NEGRO DE RENDIMIENTO EXTRA ALTO PARA LEXMARK 78C4XK0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4690,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER CIAN DE RENDIMIENTO EXTRA ALTO PARA LEXMARK 78C4XC0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5441,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER AMARILLO DE RENDIMIENTO EXTRA ALTO PARA LEXMARK 78C4XY0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5441,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER MAGNETA DE RENDIMIENTO EXTRA ALTO PARA LEXMARK 78C4XM0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5441,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTUCHO DE TÓNER HP 49X",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030"
        },
        "quantity": 4,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2840,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Solicitud de cotización.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/794f3b39b2124da5badf81d9f03fa6bd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T04:29:29.314Z"
      },
      {
        "id": "2",
        "title": "Anexo Técnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/794f3b39b2124da5badf81d9f03fa6bd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T04:29:31.125Z"
      },
      {
        "id": "3",
        "title": "Notificación 070.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/794f3b39b2124da5badf81d9f03fa6bd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T04:29:32.704Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ND NEGOCIOS DIGITALES SA DE CV",
          "name": "ND NEGOCIOS DIGITALES SA DE CV"
        }
      ],
      "value": {
        "amount": 57162.48,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nch-012nch001-n-79-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}