{
  "ocid": "ocds-x-licitia-aa-78-031-919059964-n-8-2026",
  "id": "AA-78-031-919059964-N-8-2026",
  "date": "2026-09-08T21:00:04.345Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "078031",
      "name": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISEÑOS E INFRAESTRUCTURAS TH SA DE CV",
      "name": "DISEÑOS E INFRAESTRUCTURAS TH SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "078031",
    "name": "SECRETARÍA DE ADMINISTRACIÓN (NL)"
  },
  "tender": {
    "id": "AA-78-031-919059964-N-8-2026",
    "title": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA REQUISICIÓN 342287",
    "description": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA DE ACUERDO EN ESPECIFICACIONES EN FICHA TÉCNICA ANEXA. PARA CENTRO LÓPEZ MATEOS RI-2026-069. ADQUIRIDO CON RECURSO FEDERAL DEL PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026 CON FOLIO RI-2026-069 DE LA CLABE INTERBANCARIA 012580001268053021.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 55 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-08-17T17:42:29.000Z",
      "endDate": "2026-08-17T15:20:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ESCOBA TIPO ABANICO CERDAS DE PVC DESDE 23 A 25 CM DE LARGO Y 20 A 27 CM DE ALTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020",
          "description": "ESCOBAS"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 94,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO LIQUIDO DE 950ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0087",
          "description": "CLORO"
        },
        "quantity": 30,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACEITE DE PINO 828ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0001",
          "description": "ACEITE PARA MUEBLES"
        },
        "quantity": 28,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL SECAMANOS EN ROLLO CAFE - 5 CAJAS CON 6 ROLLOS C/U, TOTAL 30 PZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043",
          "description": "PAPEL TOALLA"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 770,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA PARA BASURA TAMAÑO 70 X 50 CM - 20 PAQUETES CON 30 BOLSAS C/U, TOTAL 600 PZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075",
          "description": "BOLSAS PARA BASURA"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AROMATIZANTE EN AEROSOL 400 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0086",
          "description": "AROMATIZANTE"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 124,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA DE PLÁSTICO DE 10LTS C/TAPA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012",
          "description": "CUBETA"
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 120,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ft 342287.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5942ab98e0d4afede063a61200a91b11/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-08T20:58:35.471Z"
      },
      {
        "id": "2",
        "title": "OFNOTADJ 342287.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5942ab98e0d4afede063a61200a91b11/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-08T20:58:36.665Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISEÑOS E INFRAESTRUCTURAS TH SA DE CV",
          "name": "DISEÑOS E INFRAESTRUCTURAS TH SA DE CV"
        }
      ],
      "value": {
        "amount": 10934.16,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-08-31T06:00:00.000Z",
        "endDate": "2026-09-08T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00085236",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA REQUISICIÓN 342287",
      "period": {
        "startDate": "2026-08-31T06:00:00.000Z",
        "endDate": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "amount": 10934.16,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-78-031-919059964-n-8-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}