{
  "ocid": "ocds-x-licitia-aa-72-006-913018952-n-72-2024",
  "id": "AA-72-006-913018952-N-72-2024",
  "date": "2025-02-21T00:21:09.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CABAEH",
      "name": "CABAEH",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CEMA LLANTAS SUPREME DELPRIAL Y LOCH SA DE CV",
      "name": "CEMA LLANTAS SUPREME DELPRIAL Y LOCH SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CABAEH",
    "name": "CABAEH"
  },
  "tender": {
    "id": "AA-72-006-913018952-N-72-2024",
    "title": "MANTENIMIENTO A 7 UNIDADES DEL PARQUE VEHICULAR",
    "description": "MANTENIMIENTO A 7 UNIDADES DEL PARQUE VEHICULAR",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-02-21T00:21:09.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACIÓN, FRENOS, BATERÍA, REPARACIÓN DE DIFERENCIAL/OT27895/CHEVR OLET/2002/H PX014C/I NV /547001000015",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 28189.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACIÓN FRENOS DELANTEROS Y TRASEROS Y SUSPENSIÓN//OT28014/FORD F 250/2006/ 233,506.7KMS/ HPX007C/INV. 541001000006",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 24457.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACION, REPARACION DEL SISTEMA DE ENFRIAMIENTO, FRENOS, SUSPENSION, CLUTCH, OT27925/NISSAN TSURU, 2007, 430,999KMS,HPW993C,INV,541001000020",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 19991.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACION, MANTENIMIENTO PREVENTIVO Y SUSPENSION OT2985/RAM4000/2014/111,420KMS/HN4964G/INV.541001000055",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 20817.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACIÓN, SUSPENSIÓN Y FRENOS DELANTEROS /OT. 28306 TOYOTA/     HIACE/2009/ 267,521KMS /HPW986C/ INV. 541001000029",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 10401.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACIÓN AFINACION, FRENOS Y LUCES//OT.28313 /NISSAN URVAN/2006/328,613KMS/ HPW985C/INV.541001000003",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 8755.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE INSTALACION, FRENOS TRASEROS, AFINACION//OT28305/ TOYOTA / HIACE/2008/281,931KMS/ HPW975C/ INV. 541001000024",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 8414.26,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Formato Solicitud de Cotizacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b969eea6698e46f88088d068e3d3b612/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T20:15:53.111Z"
      },
      {
        "id": "2",
        "title": "Contrato_0343.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b969eea6698e46f88088d068e3d3b612/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T20:16:40.164Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CEMA LLANTAS SUPREME DELPRIAL Y LOCH SA DE CV",
          "name": "CEMA LLANTAS SUPREME DELPRIAL Y LOCH SA DE CV"
        }
      ],
      "value": {
        "amount": 140391.66,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-72-006-913018952-n-72-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}