{
  "ocid": "ocds-x-licitia-aa-89-y74-930062938-n-25-2024",
  "id": "AA-89-Y74-930062938-N-25-2024",
  "date": "2024-12-01T22:49:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "UTGZ",
      "name": "UTGZ",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OPERADORA INSTOM SA DE CV",
      "name": "OPERADORA INSTOM SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "UTGZ",
    "name": "UTGZ"
  },
  "tender": {
    "id": "AA-89-Y74-930062938-N-25-2024",
    "title": "SERVICIO DE IMPERMEABILIZANTE",
    "description": "PAGO POR SERVICIO DE IMPERMEABILIZANTE REALIZADO EN LOS EDIFICIO DE LA UTGZ",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-12-01T22:49:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "MANO DE OBRA POR APLICACION DE IMPERMEABILZANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 136112.06,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "req instom u.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a8ff5d1abfb346d1a072a72c1a03dea5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-05T07:06:17.551Z"
      },
      {
        "id": "2",
        "title": "pago instom u.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a8ff5d1abfb346d1a072a72c1a03dea5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-05T07:06:19.122Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OPERADORA INSTOM SA DE CV",
          "name": "OPERADORA INSTOM SA DE CV"
        }
      ],
      "value": {
        "amount": 157889.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-89-y74-930062938-n-25-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}