{
  "ocid": "ocds-x-licitia-aa-13-312-013000999-n-1196-2023",
  "id": "AA-13-312-013000999-N-1196-2023",
  "date": "2023-10-25T23:07:03.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEMAR",
      "name": "SEMAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CORPORACION ARMO SA DE CV",
      "name": "CORPORACION ARMO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEMAR",
    "name": "SEMAR"
  },
  "tender": {
    "id": "AA-13-312-013000999-N-1196-2023",
    "title": "NAC 13-1044/23  REQ 1550 CEMENAV195 REACTIVOS QUIMICOS PARA USO DE LABORATORIO",
    "description": "REACTIVOS QUIMICOS PARA USO DE LABORATORIO DE MEDICION",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-25T23:07:03.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "KIT PRICK TEST 60 ESPECIES (D.PTERONYSSINUS, D. FARINAE, BLOMIA TROPICALIS, CYNODON DACTYLON, LOLIUM PERENNE, SORGHUM HALEPENSE, PHLEUM PRATENSE, POA PRATENSIS, FESTUCA PRATENSIS, ZEA MAYS, BETULA, QUERCUS ROBUR, ALNUS GLUTINOSA, FRAXINUS EXCELSIOR, OLEA EUROPAEA, POPULUS ALBA, JUNIPERUS OXICEDRUS, PINUS PINEA, PROSOPIS SPP, CUPRESACEAS, HEVEA BRASILIENSIS-LATEX, AMBROSIA ELATIOR, ARTEMISIA VULGARIS, AMARANTHUS RETROFLEXEUS, CHENOPODIUM ALBUM, PARIETARIA\nJUDAICA, TARAXACUM OFFICINALE, SALSOLA KALI, RUMEX ACETOSELLA, HELIANTHUS ANNUUS, EPITELIO DE GATO, EPITELIO DE PERRO, PLUMAS DE POLLO, EPITELIO DE CABALLO, ALTERNARIA ALTERNATA, ASPERGILLUS FUMIGATUS, CANDIDA ALBICANS, BLATELLA GERMANICA, PERIPLANETA AMERICANA, HORMIGA ROJA, CLARA DE HUEVO, HARINA DE TRIGO, HARINA DE MAIZ, CACAHUATE, HARINA DE SOJA, AVELLANA, ALMENDRA, GAMBA, YEMA DE HUEVO, ALPHA-LACTALBUMINA, BETA- LACTOGLOBULINA, CASEINA, CACAO,\nOVOALBUMINA, OVOMUCOIDE, NUEZ DE NOGAL, MERLUZA, PESCADO BLANCO, CONTROL NEGATIVO Y CONTROL POSITIVO . MARCA INMUNOTEK",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0088"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTROL NEGATIVO SOLUCION SALINA MARCA INMUNOTEK",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0088"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 650,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTROL POSITIVO HISTAMINA MARCA INMUNOTEK",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0088"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 650,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CAJAS PLASTICAS P/ TRANSPORTE DE ALERGENO MARCA ARMO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0101"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DOSIFICADORES PERLINGUAL FCO. DE 10 ML MARCA ARMO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0090"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TEC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3638f927cd6b4574b2f41e9a4f6bdd05/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T05:23:22.504Z"
      },
      {
        "id": "2",
        "title": "OF. DE ADJ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3638f927cd6b4574b2f41e9a4f6bdd05/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T05:23:24.926Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CORPORACION ARMO SA DE CV",
          "name": "CORPORACION ARMO SA DE CV"
        }
      ],
      "value": {
        "amount": 153410,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1196-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}