{
  "ocid": "ocds-x-licitia-aa-20-144-020000876-n-46-2025",
  "id": "AA-20-144-020000876-N-46-2025",
  "date": "2025-12-12T03:39:29.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "SECRETARIA DE BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEJANDRO RAMOS FERNANDEZ",
      "name": "ALEJANDRO RAMOS FERNANDEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "SECRETARIA DE BIENESTAR"
  },
  "tender": {
    "id": "AA-20-144-020000876-N-46-2025",
    "title": "MATERIAL DE LIMPIEZA",
    "description": "SUMINISTRO DE MATERIAL Y ARTICULOS DE LIMPIEZA PARA LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE SAN LUIS POTOSÍ",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-12-12T03:39:29.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TRAPEADOR ALGODON #30",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 66,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SHAMPOO PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0071"
        },
        "quantity": 150,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR # 40",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA PLASTICA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 55,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FABULOSO 1 LTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 30,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTE DOMESTICO DE LATEX NO. 8 COLOR ROJO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA GRIS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL JUMBO 400 MTS (CAJA CON 12 PIEZAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 350,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PINOL 828 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 30,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA CON MAGO MEDIANO TIPO ABANICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA NEGRA 60 X 90 CL.250 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d4d25085908d44bba50af4969cf2fd88/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T19:36:58.188Z"
      },
      {
        "id": "2",
        "title": "EXCEPCION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d4d25085908d44bba50af4969cf2fd88/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T19:37:00.140Z"
      },
      {
        "id": "3",
        "title": "NOTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d4d25085908d44bba50af4969cf2fd88/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T19:37:02.696Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEJANDRO RAMOS FERNANDEZ",
          "name": "ALEJANDRO RAMOS FERNANDEZ"
        }
      ],
      "value": {
        "amount": 83462,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-144-020000876-n-46-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}