{
  "ocid": "ocds-x-licitia-aa-73-004-914023974-n-20-2025",
  "id": "AA-73-004-914023974-N-20-2025",
  "date": "2025-05-07T17:38:51.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "COBAEJ",
      "name": "COBAEJ",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ACC NG SA DE CV",
      "name": "ACC NG SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "COBAEJ",
    "name": "COBAEJ"
  },
  "tender": {
    "id": "AA-73-004-914023974-N-20-2025",
    "title": "SERVICIO DEL USO DE LICENCIAS, ACTUALIZACIONES  Y SOPORTE CONTPAQI",
    "description": "SERVICIO DEL USO DE LICENCIAS, ACTUALIZACIONES Y SOPORTE TÉCNICO RELACIONADOS CON LA CONTABILIDAD  Y CÁLCULO DE NÓMINA DERIVADOS DEL SOFTWARE CONTPAQ I\"",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-05-07T17:38:51.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1.2.1. ACTUALIZACIONES A MÓDULOS DE CONTPAQI\n(VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 8211,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1.1 ACCESOS MENSUALES A ESCRITORIO REMOTO CONTPAQI \n(VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 56322,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1.2.3 ACTUALIZACIONES A MÓDULOS DE CONTPAQI (VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 19890,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1.2.2 ACCESOS MENSUALES A ESCRITORIO REMOTO CONTPAQI (VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 13285.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1.2.4 ACCESOS MENSUALES A ESCRITORIO REMOTO CONTPAQI  (VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4233,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1 SERVICIOS TÉCNICOS RELACIONADOS CON LA CONTABILIDAD Y ELABORACIÓN DE NÓMINA DERIVADOS DEL SOFTWARE CONTPAQI CONFIGURACIONES A LAYOUT DE NÓMINAS PARA REGULARIZAR EL TIMBRADO DE LA NÓMINA. (VER ANEXO TÉCNICO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "32701-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 39000,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo tec.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/bb2fdfbba5f74d088e1f4e34e6642da8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T03:36:00.972Z"
      },
      {
        "id": "2",
        "title": "NotifACC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/bb2fdfbba5f74d088e1f4e34e6642da8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T03:36:05.437Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ACC NG SA DE CV",
          "name": "ACC NG SA DE CV"
        }
      ],
      "value": {
        "amount": 163492.14,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-73-004-914023974-n-20-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}