{
  "ocid": "ocds-x-licitia-aa-13-312-013000999-n-1253-2023",
  "id": "AA-13-312-013000999-N-1253-2023",
  "date": "2023-11-16T20:16:25.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEMAR",
      "name": "SECRETARIA DE MARINA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R",
      "name": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEMAR",
    "name": "SECRETARIA DE MARINA"
  },
  "tender": {
    "id": "AA-13-312-013000999-N-1253-2023",
    "title": "NAC 13-1261/23 REQ 1734 FAVE0127OR PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUI",
    "description": "PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-16T20:16:25.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "HEBILLA AC500 DE 1\" COLOR NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0036"
        },
        "quantity": 26007,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HEBILLA AC500 DE 1 1/2\" COLOR NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0036"
        },
        "quantity": 26000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HEBILLA AC500 DE 1 1/4\" COLOR NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0036"
        },
        "quantity": 26000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VINIL TEXTIL REFLEJANTE AMARILLO SATURNO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0040"
        },
        "quantity": 260,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 270,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA DE PLASTICO TRANSPARENTE CAL. 200 DE 90 X 120 CMS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 650,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 143,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA DE PLASTICO TRANSPARENTE CAL. 200 DE 90 X 130 CMS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 791,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 143,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TEC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd74bf593c804238b1c57539fdb896e9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T00:01:27.840Z"
      },
      {
        "id": "2",
        "title": "OF. DE ADJ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd74bf593c804238b1c57539fdb896e9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T00:01:37.091Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R",
          "name": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R"
        }
      ],
      "value": {
        "amount": 790098.42,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1253-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}