{
  "ocid": "ocds-x-licitia-aa-38-90e-03890e999-n-152-2024",
  "id": "AA-38-90E-03890E999-N-152-2024",
  "date": "2024-07-22T21:57:28.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CIMAV",
      "name": "CIMAV",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "EQUIPAR SA DE CV",
      "name": "EQUIPAR SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CIMAV",
    "name": "CIMAV"
  },
  "tender": {
    "id": "AA-38-90E-03890E999-N-152-2024",
    "title": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO",
    "description": "EMBUDOS DE SEPARACION DE VIDRIO, DISPENSADOR DE BOTELLAS VOLUMEN, FRASCO DE VIDRIO AMBAR, FRASCO DE VIDRIO CLARO Y BURETA DE VIDRIO GRADUADA.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-07-22T21:57:28.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "EMBUDO DE SEPARACION DE VIDRIO 100ML LLAVE PTFE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0016"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1295.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISPENSADOR DE BOTELLAS VOLUMEN 1 A 10 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0525"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 11970.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRASCO DE VIDRIO AMBAR DE 100ML C/TAPA GL45",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0018"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 311.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRASCO DE VIDRIO CLARO DE 100 ML  C/TAPA GL45",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0077"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 182.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BURETA DE VIDRIO GRADUADA DE 25 ML CON LLAVE DE TEFLÓN",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0525"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1476.12,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Just-0598.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a5bef603a02b4e168c85f511b52b34d9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:23:53.878Z"
      },
      {
        "id": "2",
        "title": "AnexoTecnico_240774.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a5bef603a02b4e168c85f511b52b34d9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:23:55.179Z"
      },
      {
        "id": "3",
        "title": "OA 1A240598.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a5bef603a02b4e168c85f511b52b34d9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T18:23:57.184Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "EQUIPAR SA DE CV",
          "name": "EQUIPAR SA DE CV"
        }
      ],
      "value": {
        "amount": 59535.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-38-90e-03890e999-n-152-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}