{
  "ocid": "ocds-x-licitia-aa-20-150-020000004-n-18-2023",
  "id": "AA-20-150-020000004-N-18-2023",
  "date": "2023-03-23T21:26:24.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OFFICARSA SA DE CV",
      "name": "OFFICARSA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-150-020000004-N-18-2023",
    "title": "CONTRATACIÓN ESPECIFICA DE \"IMPRESIÓN Y ELABORACIÓN DE MATERIAL INFORMATIVO\"",
    "description": "CONTRATACIÓN ESPECIFICA DEL SERVICIO DE IMPRESIÓN Y ELABORACIÓN DE MATERIAL INFORMATIVO 2023 , PARA LA SECRETARÍA DE BIENESTAR EN VERACRUZ.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-03-23T21:26:24.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "IMPRESIONES BLANCO Y NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "33604-0001"
        },
        "quantity": 72000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRIPTICOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "33604-0001"
        },
        "quantity": 14790,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "IMPRESIONES A COLOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "33604-0001"
        },
        "quantity": 70005,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "IMPRESIONES MEDIA CARTA CORTADAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "33604-0001"
        },
        "quantity": 70005,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "IMPRESIONES A COLOR FORMATO VENTANILLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "33604-0001"
        },
        "quantity": 72011,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.94,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ACTA DE ADJUDICACION_AD-VER-011-2023 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9f00ef5e933845a78bc7eab6cb152f5c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:45:35.845Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OFFICARSA SA DE CV",
          "name": "OFFICARSA SA DE CV"
        }
      ],
      "value": {
        "amount": 299999.47,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-150-020000004-n-18-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}