{
  "ocid": "ocds-x-licitia-aa-12-s00-012s00001-t-48-2024",
  "id": "AA-12-S00-012S00001-T-48-2024",
  "date": "2024-05-17T00:09:41.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "COFEPRIS",
      "name": "COFEPRIS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SUMINISTROS DIMATH SAS",
      "name": "SUMINISTROS DIMATH SAS",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "COFEPRIS",
    "name": "COFEPRIS"
  },
  "tender": {
    "id": "AA-12-S00-012S00001-T-48-2024",
    "title": "ADQUISICIÓN DE EQUIPO DE PROTECCIÓN PERSONAL PARA TRABAJADORES DE LA COFEPRIS CO",
    "description": "ADQUISICIÓN DE EQUIPO DE PROTECCIÓN PERSONAL PARA TRABAJADORES DE LA COFEPRIS CORRESPONDIENTE A LA DOTACIÓN 2024",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-17T00:09:41.000Z",
      "endDate": "2024-05-23T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "OVEROL COLOR AZUL MARINO PARA BIOTERIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0020"
        },
        "quantity": 13,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 495,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "OVEROL COLOR AZUL MARINO PARA RPBI Y MANTENIMIENTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0020"
        },
        "quantity": 27,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 495,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RESPIRADOR DE MEDIA CARA",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0018"
        },
        "quantity": 14,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 315,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FILTRO PARA PARTÍCULAS CON CUBIERTA DURA P100",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0007"
        },
        "quantity": 112,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 162.405,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "fo con 4 generico equipo proteccion.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/87a03e51c2b54d69b37425e29de7bdae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:47:48.278Z"
      },
      {
        "id": "2",
        "title": "ANEXO Y CATALOGO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/87a03e51c2b54d69b37425e29de7bdae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:47:50.583Z"
      },
      {
        "id": "3",
        "title": "ETAS equipo proteccion 160524.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/87a03e51c2b54d69b37425e29de7bdae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:47:56.411Z"
      },
      {
        "id": "4",
        "title": "ACTA EQUIPO PROT.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/87a03e51c2b54d69b37425e29de7bdae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:48:00.378Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SUMINISTROS DIMATH SAS",
          "name": "SUMINISTROS DIMATH SAS"
        }
      ],
      "value": {
        "amount": 49183.26,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-s00-012s00001-t-48-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}