{
  "ocid": "ocds-x-licitia-aa-20-400-020000884-n-34-2024",
  "id": "AA-20-400-020000884-N-34-2024",
  "date": "2024-05-15T00:38:03.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "SECRETARIA DE BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA MERCANTIL GUERRA SA DE CV",
      "name": "DISTRIBUIDORA MERCANTIL GUERRA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "SECRETARIA DE BIENESTAR"
  },
  "tender": {
    "id": "AA-20-400-020000884-N-34-2024",
    "title": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE MAYO DE 2024, PAM",
    "description": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE MAYO DE 2024, PAM S176 I",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-15T00:38:03.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "HOJA BOND 36K CARTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0133"
        },
        "quantity": 29,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 842.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLIGRAFO POINTEC PUNTA METALLICA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0026"
        },
        "quantity": 49,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45.8276,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TIJERA 11-7 DE ACERO FORJADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0216"
        },
        "quantity": 28,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 46.9483,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARPETA 2\" (0) CARTA VINIL BLANCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0041"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 83.8621,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PROTECTOR DE HOJAS CARTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0261"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 57.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "NOTAS ADHESIVAS MEMOTIP 3X3 (7.6 X 7.6 CM) #54 BLOCK 400 H AMARILLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0291"
        },
        "quantity": 28,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 44.0259,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MARCATEXTOS MOD 414 AMARILLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0243"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 102.4138,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA ADHESIVA INVISIBLE MOD 810 ROLLO 18X33 M",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0063"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.301,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LÁPIZ PELLIKAN #2 HB",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0121"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 408.6207,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO DISTRIBUIDORA MERCANTIL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7270f778c38f41b1833dcfe6575ac2dd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T01:22:13.624Z"
      },
      {
        "id": "2",
        "title": "ADJUDICACION DIRECTA DISTRIBUIDORA MERCANTIL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7270f778c38f41b1833dcfe6575ac2dd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T01:22:15.043Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA MERCANTIL GUERRA SA DE CV",
          "name": "DISTRIBUIDORA MERCANTIL GUERRA SA DE CV"
        }
      ],
      "value": {
        "amount": 50000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-34-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}