{
  "ocid": "ocds-x-licitia-aa-16-b00-016b00998-n-10-2026",
  "id": "AA-16-B00-016B00998-N-10-2026",
  "date": "2026-06-15T15:56:51.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CONAGUA",
      "name": "COMISION NACIONAL DEL AGUA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA ANTARA DE LA CIENEGA SAS DE CV",
      "name": "COMERCIALIZADORA ANTARA DE LA CIENEGA SAS DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CONAGUA",
    "name": "COMISION NACIONAL DEL AGUA"
  },
  "tender": {
    "id": "AA-16-B00-016B00998-N-10-2026",
    "title": "PAPELERIA Y ARTICULOS DE OFICINA",
    "description": "PAPELERIA Y ARTICULOS DE OFICINA PARA UTILIZARSE EN LAS AREAS QUE INTEGRAN LA DIRECCIÓN LOCAL COLIMA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-06-15T15:56:51.000Z",
      "endDate": "2026-06-12T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CAJAS DE ARCHIVO MUERTO DE PLÁSTICO, TAMAÑO CARTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0263"
        },
        "quantity": 183,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 68.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FOLDERS DE MANILA COLOR CREMA, TAMAÑO CARTA, PAQUETE CON 100 PZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104"
        },
        "quantity": 27,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 116.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMAÑO CARTA, CON HERRAJES METÁLICOS DE 2 ARGOLLAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0041"
        },
        "quantity": 84,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 26.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL BOND BLANCO, MÁXIMO 75 G/M2, TAMAÑO CARTA, CAJA CON 5000 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0133"
        },
        "quantity": 89,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 580,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PEGAMENTO EN TUBO (BARRA ADHESIVA) SEMISÓLIDO PARA PAPEL, CARTÓN Y TELA, EN TUBO DE 40 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0240"
        },
        "quantity": 124,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.9,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO UNO TR.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5415376c73d48057e063a61200a923d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T10:46:03.631Z"
      },
      {
        "id": "2",
        "title": "SOL RATIF N10.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5415376c73d48057e063a61200a923d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T10:46:05.835Z"
      },
      {
        "id": "3",
        "title": "NOTIF ADJ N10.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5415376c73d48057e063a61200a923d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T10:46:07.550Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ANTARA DE LA CIENEGA SAS DE CV",
          "name": "COMERCIALIZADORA ANTARA DE LA CIENEGA SAS DE CV"
        }
      ],
      "value": {
        "amount": 83076.86,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-16-b00-016b00998-n-10-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}