{
  "ocid": "ocds-x-licitia-aa-21-w3s-021w3s002-n-36-2026",
  "id": "AA-21-W3S-021W3S002-N-36-2026",
  "date": "2026-07-31T23:33:51.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "FONATUR-INFRAESTRUCTURA",
      "name": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "YAMEL SHARAY LERMA SALAMANCA",
      "name": "YAMEL SHARAY LERMA SALAMANCA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "FONATUR-INFRAESTRUCTURA",
    "name": "FONATUR INFRAESTRUCTURA, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-21-W3S-021W3S002-N-36-2026",
    "title": "ADQUISICIÓN Y SUMINISTRO DE CEMENTO Y PRODUCTOS DE CONCRETO PARA  EL PTI LITIBU",
    "description": "ADQUISICIÓN Y SUMINISTRO DE CEMENTO Y PRODUCTOS DE CONCRETO PARA LAS ACTIVIDADES DE CONSERVACIÓN Y MANTENIMIENTO EN LAS INSTALACIONES DEL PTI LITIBÚ, NAYARIT",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-07-31T23:33:51.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BLOCK DE CONCRETO 28 X 11 X 14 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0007"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEMENTO GRIS PRESENTACIÓN EN SACO DE 50 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0009"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 463.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MORTERO PRESENTACIÓN EN SACO DE 50 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "24201-0024"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 424.24,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo Tecnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ebd7d4074aa641779dc7444380b17863/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-08T02:23:18.676Z"
      },
      {
        "id": "2",
        "title": "GC16952026.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ebd7d4074aa641779dc7444380b17863/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-08T02:23:21.942Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "YAMEL SHARAY LERMA SALAMANCA",
          "name": "YAMEL SHARAY LERMA SALAMANCA"
        }
      ],
      "value": {
        "amount": 1041.02,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-36-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}