{
  "ocid": "ocds-x-licitia-aa-12-nde-012nde001-i-136-2025",
  "id": "AA-12-NDE-012NDE001-I-136-2025",
  "date": "2025-08-19T15:21:10.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INPER",
      "name": "INPER",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUCION Y MANTENIMIENTO DEL NOROESTE SA DE CV",
      "name": "DISTRIBUCION Y MANTENIMIENTO DEL NOROESTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INPER",
    "name": "INPER"
  },
  "tender": {
    "id": "AA-12-NDE-012NDE001-I-136-2025",
    "title": "REFACCIONES MENORES PARA EL DEPARTAMENTO DE INMUNOQUÍMICA.",
    "description": "722558 PULIDORA BIOPAK ULTRAFILTRO DE AGUA SIN LIPOPOLISACÁRIDO, SIN NUCLEASAS, SIN PROTEASAS Y SIN BACTERIA, CATÁLOGO CDUFBI0A1\n700559 KIT DE PURIFICACIÓN MILLI-Q IQ/EQ77000- NCM 84212100 CATÁLOGO IPAKKITA1",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-08-19T15:21:10.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "700559 KIT DE PURIFICACIÓN MILLI-Q IQ/EQ77000- NCM 84212100 CATÁLOGO IPAKKITA1",
        "classification": {
          "scheme": "CUCOP",
          "id": "29501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 29361,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "722558 PULIDORA BIOPAK ULTRAFILTRO DE AGUA SIN LIPOPOLISACÁRIDO, SIN NUCLEASAS, SIN PROTEASAS Y SIN BACTERIA, CATÁLOGO CDUFBI0A1",
        "classification": {
          "scheme": "CUCOP",
          "id": "29501-0005"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 8578,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "of area 3202.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/74aea210fdc643c580e39717c51764ed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T07:50:44.603Z"
      },
      {
        "id": "2",
        "title": "of adj 3202.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/74aea210fdc643c580e39717c51764ed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T07:50:46.700Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUCION Y MANTENIMIENTO DEL NOROESTE SA DE CV",
          "name": "DISTRIBUCION Y MANTENIMIENTO DEL NOROESTE SA DE CV"
        }
      ],
      "value": {
        "amount": 63910.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nde-012nde001-i-136-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}