{
  "ocid": "ocds-x-licitia-aa-87-i80-828003998-n-60-2025",
  "id": "AA-87-I80-828003998-N-60-2025",
  "date": "2025-10-31T20:11:21.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "COMAPAALTAMIRA",
      "name": "COMAPAALTAMIRA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CONSORCIO SAPIPA SA DE CV",
      "name": "CONSORCIO SAPIPA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "COMAPAALTAMIRA",
    "name": "COMAPAALTAMIRA"
  },
  "tender": {
    "id": "AA-87-I80-828003998-N-60-2025",
    "title": "ADQUISICION DE 1682 ML DE TUBO DE PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE",
    "description": "ADQUISICION DE 1682 ML DE TUBO DE PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE INTEGRADO.\nADQUISICION DE 450 ML DE TUBO DE PVC ALCANTARILLADO DE 8” SERIE 20 CON EMPAQUE INTEGRADO.\nADQUISICION DE 3196 ML DE TUBO DE PVC ALCANTARILLADO DE 10” SERIE 20 CON EMPAQUE INTEGRADO.\nADQUISICION DE 478 ML DE TUBO DE PVC ALCANTARILLADO DE 14” SERIE 20 CON EMPAQUE INTEGRADO.\nADQUISICION DE 270 ML DE TUBO DE PVC ALCANTARILLADO DE 16” SERIE 20 CON EMPAQUE INTEGRADO.\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": "2025-10-31T20:11:21.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ADQUISICION DE 450 ML DE TUBO DE PVC ALCANTARILLADO DE 8” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 450,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 193.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICION DE 270 ML DE TUBO DE PVC ALCANTARILLADO DE 16” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 270,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 932.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICION DE 1682 ML DE TUBO DE PVC ALCANTARILLADO DE 6” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 1682,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 123.07,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICION DE 3196 ML DE TUBO DE PVC ALCANTARILLADO DE 10” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 3196,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 249.64,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ADQUISICION DE 478 ML DE TUBO DE PVC ALCANTARILLADO DE 14” SERIE 20 CON EMPAQUE INTEGRADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "quantity": 478,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 863.55,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOL 1542.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:19:12.944Z"
      },
      {
        "id": "2",
        "title": "INVITACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:19:18.223Z"
      },
      {
        "id": "3",
        "title": "FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:19:30.847Z"
      },
      {
        "id": "4",
        "title": "BASES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:19:36.635Z"
      },
      {
        "id": "5",
        "title": "COTIZACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:19:39.525Z"
      },
      {
        "id": "6",
        "title": "CONTRATO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:20:23.198Z"
      },
      {
        "id": "7",
        "title": "ACTA ACLARACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:20:26.789Z"
      },
      {
        "id": "8",
        "title": "FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/760a8710d47b4b00a9e4110eebdd480a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T21:20:32.060Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO SAPIPA SA DE CV",
          "name": "CONSORCIO SAPIPA SA DE CV"
        }
      ],
      "value": {
        "amount": 2037537.77,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-87-i80-828003998-n-60-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}