{
  "ocid": "ocds-x-licitia-aa-20-152-020000028-n-31-2026",
  "id": "AA-20-152-020000028-N-31-2026",
  "date": "2026-05-27T20:24:59.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "SECRETARIA DE BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JAVIER REYNOSO MARQUEZ",
      "name": "JAVIER REYNOSO MARQUEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "SECRETARIA DE BIENESTAR"
  },
  "tender": {
    "id": "AA-20-152-020000028-N-31-2026",
    "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
    "description": "ADQUISICION DE MATERIAL DE LIMPIEZA, ASEO Y CONSUMIBLES DE HIGIENE DESTINADOS A OPERACIÓN DE LOS MODULOS DE ATENCIÓN Y OFICINAS ADMINISTRATIVAS DEL PROGRAMA PENSIÓN MUJERES BIENESTAR.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-05-27T20:24:59.000Z",
      "endDate": "2026-05-27T17:30:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PLUMERO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0046"
        },
        "quantity": 80,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RECOGEDOR DE LAMINA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0051"
        },
        "quantity": 80,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR PARA VIDRIOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLOS PARA BAÑO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0010"
        },
        "quantity": 80,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 29.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON EN POLVO 1KG.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 37.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON LIQUIDO PARA TRASTES 1LTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACEITE PARA MUEBLES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0001"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 101.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AROMATIZANTE AMBIENTAL EN AEROSOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0015"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA 1MTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 151,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE LATEX (PAR)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 150,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SARRICIDA 1LTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0070"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.67,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PIEDRA POMEZ PAQUETE DE 200GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0044"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JALADOR DE AGUA 50CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0035"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 41.36,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXOT.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/52d228b78fb53b29e063a61200a9ab40/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-28T19:13:45.367Z"
      },
      {
        "id": "2",
        "title": "Oficio A.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/52d228b78fb53b29e063a61200a9ab40/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-28T19:13:48.378Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JAVIER REYNOSO MARQUEZ",
          "name": "JAVIER REYNOSO MARQUEZ"
        }
      ],
      "value": {
        "amount": 51391.93,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-152-020000028-n-31-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}