{
  "ocid": "ocds-x-licitia-aa-20-123-020000889-n-28-2023",
  "id": "AA-20-123-020000889-N-28-2023",
  "date": "2023-05-15T16:24:54.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "EDER ALBERTO CHAVEZ LUCERO",
      "name": "EDER ALBERTO CHAVEZ LUCERO",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-123-020000889-N-28-2023",
    "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
    "description": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA SU UTILIZACION DE LA SECRETARIA DE BIENESTAR EN BAJA CALIFORNIA SUR",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-05-15T16:24:54.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BOLSA DE ROLLO 62*76 C/30",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 57,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 62,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR MULTIUSOS PINO GALON C/20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 45,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 349.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETAS DE PLÁSTICO DE POLIETILENO CAP. 19 LTS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012"
        },
        "quantity": 38,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 231.48,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO EN GALON C/10 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 46,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 150.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON PARA MANOS KIMCARE FRUTAL GALON 4LTS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 48,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 230,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBAS DE ESPIGA TRADICIONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 43,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 199,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ATOMIZADORES 1L",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0004"
        },
        "quantity": 45,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIG MARLI 12/450",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 47,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 480.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTES LISOL 346G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 45,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 114.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSAS DE PLASTICO JUMBO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 60,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 610.4,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO_LPZ-BIENESTAR-028-2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba40cdad21724d2b815a07c9b89314c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T10:49:11.738Z"
      },
      {
        "id": "2",
        "title": "Oficio_No_BIE-SA-RM-057-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba40cdad21724d2b815a07c9b89314c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T10:49:13.899Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "EDER ALBERTO CHAVEZ LUCERO",
          "name": "EDER ALBERTO CHAVEZ LUCERO"
        }
      ],
      "value": {
        "amount": 139992.67,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-28-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}