{
  "ocid": "ocds-x-licitia-aa-12-ncz-012ncz001-n-234-2025",
  "id": "AA-12-NCZ-012NCZ001-N-234-2025",
  "date": "2025-06-03T21:01:45.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INP",
      "name": "INP",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO COMERCIAL DAMAG SA DE CV",
      "name": "GRUPO COMERCIAL DAMAG SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INP",
    "name": "INP"
  },
  "tender": {
    "id": "AA-12-NCZ-012NCZ001-N-234-2025",
    "title": "ADQUISICIÓN DE BOTIQUIN DE PRIMEROS AUXILIOS",
    "description": "ADQUISICIÓN DE BOTIQUIN DE PRIMEROS AUXILIOS, PARA LA UNIDAD INTERNA DE PROTECCIÓN CIVIL DEL INSTITUTO NACIONAL DE PEDIATRÍA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-06-03T21:01:45.000Z",
      "endDate": "2025-06-10T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BOTIQUIN DE PRIMEROS AUXILIOS: CONTENEDOR PORTATIL QUE CONTENGA: TORUNDAS DE ALGODON, GASAS DE 5 X 5 CM, COMPRESA DE GASA DE 10 X 10 CM, TELA ADHESIVA, VENDA DE ROLLO ELASTICA DE 5 X 5 CM, VENDA DE ROLLO ELASTICA DE 10 X 10 CM, VENDAS DE GASA DE 5 X 5 M Y DE 10 X 5 M, VENDA DE 4, 6 U 8 CABOS, ABATELENGUAS, APOSITOS DE TELA O VENDAS ADHESIVAS, VENDA TRIANGULAR, BENZAL, TINTURA DE YODO CONOCIDA COMO \"ISODINE ESPUMA\", JABON NEUTRO, PREFERENCIA \"LIQUIDO\", ALCOHOL, 1 LITRO DE AGUA HERVIDA O ESTÉRIL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0577"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1796.78,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "BOTIQUIN 347.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce01487a40d4c16ae4d2ffee1fec2d6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T09:05:33.217Z"
      },
      {
        "id": "2",
        "title": "ANEXO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce01487a40d4c16ae4d2ffee1fec2d6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T09:05:34.581Z"
      },
      {
        "id": "3",
        "title": "BOTIQUIN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce01487a40d4c16ae4d2ffee1fec2d6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T09:05:35.943Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL DAMAG SA DE CV",
          "name": "GRUPO COMERCIAL DAMAG SA DE CV"
        }
      ],
      "value": {
        "amount": 104213.03,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-234-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}