{
  "ocid": "ocds-x-licitia-aa-20-135-020000884-n-20-2025",
  "id": "AA-20-135-020000884-N-20-2025",
  "date": "2025-07-28T17:21:11.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "SECRETARIA DE BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JOSADAN CONSTRUCCIONES Y SUMINISTROS SA DE CV",
      "name": "JOSADAN CONSTRUCCIONES Y SUMINISTROS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "SECRETARIA DE BIENESTAR"
  },
  "tender": {
    "id": "AA-20-135-020000884-N-20-2025",
    "title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176",
    "description": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-07-28T17:21:11.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL HIGIÉNICO BOBINA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 25,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 400,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0052"
        },
        "quantity": 25,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 700,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MULTI USOS 20 L",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 11,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 600.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABÓN ANTIBACTERIAL PARA MANOS 20 L",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 11,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 700,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JERGA POR METRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0066"
        },
        "quantity": 20,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 25.09,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9a4fd8a43a4646bb8133657adf1903f5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T17:39:33.014Z"
      },
      {
        "id": "2",
        "title": "ADJUDICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9a4fd8a43a4646bb8133657adf1903f5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T17:39:35.375Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JOSADAN CONSTRUCCIONES Y SUMINISTROS SA DE CV",
          "name": "JOSADAN CONSTRUCCIONES Y SUMINISTROS SA DE CV"
        }
      ],
      "value": {
        "amount": 50000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-135-020000884-n-20-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}