{
  "ocid": "ocds-x-licitia-aa-63-o44-904034997-n-22-2023",
  "id": "AA-63-O44-904034997-N-22-2023",
  "date": "2023-09-29T21:10:27.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMEC",
      "name": "INSTITUTO DE LA MUJER DEL ESTADO DE CAMPECHE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SONIA LORENA CHE AKE",
      "name": "SONIA LORENA CHE AKE",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMEC",
    "name": "INSTITUTO DE LA MUJER DEL ESTADO DE CAMPECHE"
  },
  "tender": {
    "id": "AA-63-O44-904034997-N-22-2023",
    "title": "PARTIDA 2540. ARTÍCULOS DE PROTECCIÓN SANITARIA (PROABIM)",
    "description": "PARTIDA 2540. MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS (ARTÍCULOS DE PROTECCIÓN SANITARIA), DEL PROGRAMA PROABIM 2023",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-09-29T21:10:27.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CUBREBOCAS KF94 ADULTOS , PAQUETE DE 100 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0149"
        },
        "quantity": 98,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 133,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GEL ANTIBACTERIAL ALCOHOL 70%, PRESENTACIÓN DE 1 LITRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0600"
        },
        "quantity": 98,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 130,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOLUCIÓN DESINFECTANTE EN AEROSOL 354 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0600"
        },
        "quantity": 98,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 215,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBREBOCAS DESECHABLES TRIPLE CAPA UNITALLA, PAQUETE CON 50 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0149"
        },
        "quantity": 196,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 91,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOLUCIÓN ANTISEPTICA TÓPICA CON BASE DE  ALCOHOL ETÍLICO 70% CON ATOMIZADOR 480 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0600"
        },
        "quantity": 98,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 86,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "11. ASPECTOS TECNICOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a69957925464468b2ece1c411b9adcf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:38:31.593Z"
      },
      {
        "id": "2",
        "title": "NOTIFICACIÃ¿N SONIA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a69957925464468b2ece1c411b9adcf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:38:34.766Z"
      },
      {
        "id": "3",
        "title": "ANEXO B.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4a69957925464468b2ece1c411b9adcf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:38:37.845Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SONIA LORENA CHE AKE",
          "name": "SONIA LORENA CHE AKE"
        }
      ],
      "value": {
        "amount": 84805.28,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-63-o44-904034997-n-22-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}