{
  "ocid": "ocds-x-licitia-aa-20-136-020000018-n-1-2025",
  "id": "AA-20-136-020000018-N-1-2025",
  "date": "2025-01-28T21:51:24.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DANIEL BARAJAS PINEDA",
      "name": "DANIEL BARAJAS PINEDA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-136-020000018-N-1-2025",
    "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA MEDIANTE CONTRATO ABIERTO ADULTO MAYOR",
    "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA  MEDIANTE CONTRATO ABIERTO  PARA EL PROGRAMA DE PENSIÓN PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES EN LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE MICHOACÁN.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-01-28T21:51:24.000Z",
      "endDate": "2025-02-04T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAQUETE DE ROLLO JUMBO CON 12 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 560,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO 6% GARRAFON DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 220,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR MULTIUSOS AROMA A PINO DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 290,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON LIQUIDO PARA MANO DE DURAZNO (10 LITROS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 160,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REPUESTO DE AROMATIZANTE PARA BAÑO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0084"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 280,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA PARA BASURA TAMAÑO JUMBO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS TOALLA INTERDOBLADA 24X21 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 368,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR DE MICROFIBRA GRANDE 270 GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA TIPO ABANICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLA MICROFIBRA DE 40X40 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0081"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ROLLO DE JERGA 50 CM X 25 M",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0066"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 680,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD DE COTIZ AD 01.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c1a9178075ce4f01907724beff940125/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T14:02:46.374Z"
      },
      {
        "id": "2",
        "title": "5 REQUERIM DELEG PRODUCTOS DE LIMPIEZA AD 01.xls",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c1a9178075ce4f01907724beff940125/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T14:03:07.480Z"
      },
      {
        "id": "3",
        "title": "FORMATO CARTA COMPROMISO COTIZACION.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c1a9178075ce4f01907724beff940125/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T14:03:30.668Z"
      },
      {
        "id": "4",
        "title": "10 NOTIF AD 01.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c1a9178075ce4f01907724beff940125/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T14:03:58.125Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DANIEL BARAJAS PINEDA",
          "name": "DANIEL BARAJAS PINEDA"
        }
      ],
      "value": {
        "amount": 272263.6,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-136-020000018-n-1-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}