{
  "ocid": "ocds-x-licitia-aa-70-006-911014999-n-37-2025",
  "id": "AA-70-006-911014999-N-37-2025",
  "date": "2025-11-01T03:43:32.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CECYTE",
      "name": "CECYTE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ARACELI ESQUIVEL DOMINGUEZ",
      "name": "ARACELI ESQUIVEL DOMINGUEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ALICIA LANGO FLORES",
      "name": "ALICIA LANGO FLORES",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PREFS SA DE CV",
      "name": "PREFS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CECYTE",
    "name": "CECYTE"
  },
  "tender": {
    "id": "AA-70-006-911014999-N-37-2025",
    "title": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORM",
    "description": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA\nINFORMACIÓN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-11-01T03:43:32.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CABEZAL DE IMPRESIÓN PARA IMPRESORA DE ETIQUETAS ZEBRA ZT410\n•\tNUMERO DE PARTE P1058930-011 /  79399-37\n•\tCABEZAL ORIGINAL (NO GENÉRICO NI REMANUFACTURADO)\n•\t600 DPI",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0061"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 25752.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TECLADO\n•\tUSB\n•\tALÁMBRICO\n•\tIDIOMA TECLADO EN ESPAÑOL\n•\tTECLADO NUMÉRICO\n•\tCANTIDAD DE TECLAS 105 MÍNIMO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0046"
        },
        "quantity": 64,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5272.83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO DURO\n•\tCAPACIDAD 480 GB A 512 GB\n•\tUNIDAD DE ESTADO SÓLIDO.\n•\tINTERNO 2.5\n•\tCONEXIÓN SATA III \n•\tALIMENTACIÓN SATA",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0012"
        },
        "quantity": 75,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 36450,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Prop_tec_econ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6a0c39a77402435ca080d8123f3b3669/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:56:40.833Z"
      },
      {
        "id": "2",
        "title": "Adju.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6a0c39a77402435ca080d8123f3b3669/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:56:43.188Z"
      },
      {
        "id": "3",
        "title": "Adju.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6a0c39a77402435ca080d8123f3b3669/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:56:46.038Z"
      },
      {
        "id": "4",
        "title": "Adju.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6a0c39a77402435ca080d8123f3b3669/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:56:50.261Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ARACELI ESQUIVEL DOMINGUEZ",
          "name": "ARACELI ESQUIVEL DOMINGUEZ"
        }
      ],
      "value": {
        "amount": 29872.7,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "ALICIA LANGO FLORES",
          "name": "ALICIA LANGO FLORES"
        }
      ],
      "value": {
        "amount": 6116.48,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "PREFS SA DE CV",
          "name": "PREFS SA DE CV"
        }
      ],
      "value": {
        "amount": 42282,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-70-006-911014999-n-37-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}