{
  "ocid": "ocds-x-licitia-aa-38-90q-03890q010-n-34-2023",
  "id": "AA-38-90Q-03890Q010-N-34-2023",
  "date": "2023-08-25T18:31:51.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CICY",
      "name": "CICY",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "name": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CICY",
    "name": "CICY"
  },
  "tender": {
    "id": "AA-38-90Q-03890Q010-N-34-2023",
    "title": "PAPEL HIGIENICO Y TOALLA DE MANO EN ROLLOS",
    "description": "ROLLOS DE PAPEL HIGIENICO MULTIPLES Y TOALLAS DE MANO ROLLOS BLANCA HOJA SENCILLA PARA LAS SEDES DE MERIDA, SIERRA PAPACAL Y CANCUN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-25T18:31:51.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL HIGIENICO JUMBOJR. 200MTS X 9 CM HOJA DOBLE CENTRO 31/3 ROYAL 640889 MOD-9212",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 1450,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLA PARA MANOS EN ROLLO BCA. C/180 X 20 CM HOJA SENCILLA ROYAL 640964 MOD 6180",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 63.8,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "VE02179447_CICY computel.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ce75aa1de2ac413a91d219eb1ccd5495/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-06T04:29:25.611Z"
      },
      {
        "id": "2",
        "title": "1M230359.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ce75aa1de2ac413a91d219eb1ccd5495/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-06T04:29:33.710Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
          "name": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV"
        }
      ],
      "value": {
        "amount": 89146,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-38-90q-03890q010-n-34-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}