{
  "ocid": "ocds-x-licitia-aa-87-i80-828003998-n-59-2025",
  "id": "AA-87-I80-828003998-N-59-2025",
  "date": "2025-10-31T20:11:51.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "COMAPAALTAMIRA",
      "name": "COMAPAALTAMIRA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MAINTECH SOLUCIONES HIDRAULICAS SA DE CV",
      "name": "MAINTECH SOLUCIONES HIDRAULICAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "COMAPAALTAMIRA",
    "name": "COMAPAALTAMIRA"
  },
  "tender": {
    "id": "AA-87-I80-828003998-N-59-2025",
    "title": "ADQUISICION DE 228 ML DE TUBO PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE INTE",
    "description": "ADQUISICION DE 228 ML DE TUBO PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE INTEGRADO.\n ADQUISICION DE 1212 ML DE TUBO PVC ALCANTARILLADO DE 10” SERIE 20 CON EMPAQUE INTEGRADO.\n\nPARA REPOSICION DE ATARJEAS DE LOS SECTORES SUR, SECTOR DUPORT CENTRO, SECTOR DUPORT NORTE, SECTOR CENTRO Y SECTOR ESTEROS.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-10-31T20:11:51.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ADQUISICION DE 228 ML DE TUBO PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 228,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 100.53,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICION DE 1212 ML DE TUBO PVC ALCANTARILLADO DE 10” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 1212,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 244.55,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONS 530.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fe2ca3b990cf47fba9108a03f8fe3fd1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:22:25.155Z"
      },
      {
        "id": "2",
        "title": "ACTA DE FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fe2ca3b990cf47fba9108a03f8fe3fd1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:22:27.202Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MAINTECH SOLUCIONES HIDRAULICAS SA DE CV",
          "name": "MAINTECH SOLUCIONES HIDRAULICAS SA DE CV"
        }
      ],
      "value": {
        "amount": 370405.91,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-87-i80-828003998-n-59-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}