{
  "ocid": "ocds-x-licitia-aa-13-312-013000999-n-150-2026",
  "id": "AA-13-312-013000999-N-150-2026",
  "date": "2026-03-31T21:49:52.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEMAR",
      "name": "SECRETARIA DE MARINA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "LAYMIRA SA DE CV",
      "name": "LAYMIRA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEMAR",
    "name": "SECRETARIA DE MARINA"
  },
  "tender": {
    "id": "AA-13-312-013000999-N-150-2026",
    "title": "NAC.ADJ.DIR. AD-078. ECO.EDOM0035/26 REQ.214¨MATERIALES Y UTILES DE OFICINA¨",
    "description": "OPALINA  TIPO  CARTULINA  T/CARTA  (PAQ. C/100  HOJAS  120  GRS)\nCINTA  ADHESIVA  DOBLE  CARA  POLIESTER  (ROLLO  DE  24  MM  X  50  MTS)\nROLLO  DE  PVC  PARA  ENVOLVER  REGALO\nSUJETA  DOCUMENTOS  MEDIANO  1\"  25  MM  (CAJA  C/12  PZS.)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-03-31T21:49:52.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "OPALINA  TIPO  CARTULINA  T/CARTA  (PAQ. C/100  HOJAS  120  GRS). CONFORME A LA PARTIDA 9 DEL ANEXO TÉCNICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0286"
        },
        "quantity": 360,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA  ADHESIVA  DOBLE  CARA  POLIESTER  (ROLLO  DE  24  MM  X  50  MTS). CONFORME A LA PARTIDA 11 DEL ANEXO TÉCNICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0275"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ROLLO  DE  PVC  PARA  ENVOLVER  REGALO. CONFORME A LA PARTIDA 39 DEL ANEXO TÉCNICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0250"
        },
        "quantity": 25,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUJETA  DOCUMENTOS  MEDIANO  1\"  25  MM  (CAJA  C/12  PZS.). CONFORME A LA PARTIDA 47 DEL ANEXO TÉCNICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0295"
        },
        "quantity": 400,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 20,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "AN T LAYM.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6267f97b39b845389b0a9f03cb170b6a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T08:54:12.120Z"
      },
      {
        "id": "2",
        "title": "OFICIO ALCANCE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6267f97b39b845389b0a9f03cb170b6a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T08:54:13.130Z"
      },
      {
        "id": "3",
        "title": "OF 1898.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6267f97b39b845389b0a9f03cb170b6a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T08:54:14.367Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "LAYMIRA SA DE CV",
          "name": "LAYMIRA SA DE CV"
        }
      ],
      "value": {
        "amount": 60824.6,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-150-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}