{
  "ocid": "ocds-x-licitia-aa-13-312-013000999-n-343-2026",
  "id": "AA-13-312-013000999-N-343-2026",
  "date": "2026-05-29T15:28:55.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEMAR",
      "name": "SECRETARIA DE MARINA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SODUX TELECOMUNICACIONES SA DE CV",
      "name": "SODUX TELECOMUNICACIONES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEMAR",
    "name": "SECRETARIA DE MARINA"
  },
  "tender": {
    "id": "AA-13-312-013000999-N-343-2026",
    "title": "NAC.ADJ.DIR.AD-238. ECO. EDOM0119/26. REQ.635 \"PATENTES,DERECHOS DE AUTOR, REG.\"",
    "description": "RENOVACIÓN ANUAL DE LICENCIA PARA SOFTWARE ADOBE CREATIVE-CLOUD TODAS LAS APLICACIONES INCLUYE ACROBAT, PHOTOSHOP, PREMIERE PRO, ILLUSTRATOR, IN DESIGN\nRENOVACIÓN DE LICENCIA ANUAL PARA SOFTWARE ASTRA PENTEST PTAAS PLATFORM",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-05-29T15:28:55.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "RENOVACIÓN ANUAL DE LICENCIA PARA SOFTWARE ADOBE CREATIVE-CLOUD TODAS LAS APLICACIONES INCLUYE ACROBAT, PHOTOSHOP, PREMIERE PRO, ILLUSTRATOR, IN DESIGN CONFORME A PARTIDA 3 DEL ANEXO TÉCNICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 25725,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RENOVACIÓN DE LICENCIA ANUAL PARA SOFTWARE ASTRA PENTEST PTAAS PLATFORM CONFORME A PARTIDA 4 DEL ANEXO TÉCNICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1235000,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "antecedom119.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/eaa5c26a8b794e5faae44f1263407cc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T03:43:57.636Z"
      },
      {
        "id": "2",
        "title": "of 831.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/eaa5c26a8b794e5faae44f1263407cc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T03:43:59.241Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SODUX TELECOMUNICACIONES SA DE CV",
          "name": "SODUX TELECOMUNICACIONES SA DE CV"
        }
      ],
      "value": {
        "amount": 173101,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-343-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}