{
  "ocid": "ocds-x-licitia-aa-12-nch-012nch001-n-94-2024",
  "id": "AA-12-NCH-012NCH001-N-94-2024",
  "date": "2024-05-29T20:28:45.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INMEGEN",
      "name": "INMEGEN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO VEROMO SA DE CV",
      "name": "GRUPO VEROMO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INMEGEN",
    "name": "INMEGEN"
  },
  "tender": {
    "id": "AA-12-NCH-012NCH001-N-94-2024",
    "title": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA  PARA EL INMEGEN",
    "description": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA  PARA EL INSTITUTO NACIONAL DE MEDICINA GENÓMICA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-29T20:28:45.000Z",
      "endDate": "2024-05-30T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BOTELLA DE AGUA DE 33O ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0289"
        },
        "quantity": 600,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AZÚCAR ESTÁNDAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0029"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CAFÉ MOLIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0039"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 265,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CAFÉ SOLUBLE FRASCO CON 350 GMS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0040"
        },
        "quantity": 15,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 175.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REFRESCO DE COLA SIN AZÚCAR DE 255ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0245"
        },
        "quantity": 900,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.32,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REFRESCO DE COLA ORIGINAL DE 255ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0245"
        },
        "quantity": 900,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUSTITUTO DE CREMA CON 200 SOBRES",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0259"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 192.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUSTITUTO DE AZÚCAR  CON 500 SOBRES",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0258"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 302.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TE EN SOBRE  CON 50 SOBRES  SABOR MANZANILLA, LIMÓN, YERBA BUENA",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0261"
        },
        "quantity": 15,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GALLETAS  SURTIDO SELECTO DE 1.5 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0128"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 269.26,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GALLETAS SURTIDO RICO DE 436 GRMS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0128"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 68.15,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/054db2c549fc45f4a1a8fbd7a33a3ef2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:17:11.435Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO CAFETERIA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/054db2c549fc45f4a1a8fbd7a33a3ef2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:17:12.733Z"
      },
      {
        "id": "3",
        "title": "Notificacion Veromo AD-145.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/054db2c549fc45f4a1a8fbd7a33a3ef2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:17:17.133Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO VEROMO SA DE CV",
          "name": "GRUPO VEROMO SA DE CV"
        }
      ],
      "value": {
        "amount": 64800.67,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nch-012nch001-n-94-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}