{
  "ocid": "ocds-x-licitia-aa-12-ndf-012ndf999-n-162-2024",
  "id": "AA-12-NDF-012NDF999-N-162-2024",
  "date": "2024-04-02T20:39:29.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INR",
      "name": "INR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "INGENIERIA, ARQUITECTURA, CONSTRUCCION Y SERVICIOS SA DE CV",
      "name": "INGENIERIA, ARQUITECTURA, CONSTRUCCION Y SERVICIOS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INR",
    "name": "INR"
  },
  "tender": {
    "id": "AA-12-NDF-012NDF999-N-162-2024",
    "title": "MENOR 2024 /100 INGENIERIA ARQUITECTURA CONSTYRUCCION Y SERVICIOS SA DE CV",
    "description": "REALIZAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS EQUIPOS DE CÓMPUTO, DAR FORMATO A LOS EQUIPOS QUE LO REQUIERAN (CLONADO), ETIQUETAR LOS COMPONENTES PARA SU CONTROL ENTRE OTRAS ACTIVIDADES.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-04-02T20:39:29.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SELLADOR FESTER EPOXINE 900 100% SOLIDOS DE DOS COMPONENTES. GALÓN",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0051"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4197,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FESTER EPOXINE 500. GALÓN",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0019"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5850,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FESTER CR NANOTECH GRIS 24 KG. CUBETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0051"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4285.75,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Requisición 0108 INGENIERIA ARQUITECTURA CONSTRUCCION Y SERVICIOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/707d4199e6e94c4586fce0121c24c990/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:47:30.948Z"
      },
      {
        "id": "2",
        "title": "Comunicado de Adjudicacion m-100 2024 INGENIERIA ARQUITECTURA CONSTRUCCION Y SERVICIOS SA DE CV.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/707d4199e6e94c4586fce0121c24c990/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:47:32.580Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "INGENIERIA, ARQUITECTURA, CONSTRUCCION Y SERVICIOS SA DE CV",
          "name": "INGENIERIA, ARQUITECTURA, CONSTRUCCION Y SERVICIOS SA DE CV"
        }
      ],
      "value": {
        "amount": 87539.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-162-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}