{
  "ocid": "ocds-x-licitia-ia-20-127-020000872-n-28-2023",
  "id": "IA-20-127-020000872-N-28-2023",
  "date": "2023-06-23T20:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "name": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "IA-20-127-020000872-N-28-2023",
    "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
    "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
    "status": "complete",
    "procurementMethod": "selective",
    "procurementMethodDetails": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-15T23:17:38.000Z",
      "endDate": "2023-06-22T20:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-06-23T20:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "ACIDO MURIATICO DE 1 LITRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0002"
        },
        "quantity": 690,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR MULTIUSOS DE 1 LITRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 810,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA NEGRA P/BASURA DE 60X90",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 690,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA GRIS DE 1 METRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 37.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIQUIDO LIMPIADOR DE VIDRIOS DE 1 LITRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 60,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLO BOLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0010"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO LIQUIDO  DE 950 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 690,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA DE PLASTICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESTAPA CAÑO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0016"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 70,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA DE PLASTICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA BLANCA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 32.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON DE POLVO DE 1 KILOGRAMO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 690,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON LÍQUIDO PARA MANOS DE 525 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 810,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR MULTIUSOS LIQUIDO LYSOL DE 5 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 690,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 180,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO PAQUETE CON 40 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 810,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 260.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PASTILLAS  PARA WC",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0068"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 12,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLAS DE PAPEL PARA MANOS PAQUETE DE 100 PZS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 810,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.07,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLITAS DESINFECTANTES PARA SUPERFICIES PAQUETE DE 120 PZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 660,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 120,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MECHUDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0039"
        },
        "quantity": 330,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 38.79,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Convocatoria IA-20-127-020000872-N-28-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:10.457Z"
      },
      {
        "id": "2",
        "title": "ANEXO 1 TÃ¿CNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:12.580Z"
      },
      {
        "id": "3",
        "title": "MODELO DE CONTRATO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:14.033Z"
      },
      {
        "id": "4",
        "title": "Acta de la Junta y Aclaraciones.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:17.618Z"
      },
      {
        "id": "5",
        "title": "Acta de pesentaciÃ³n y apertura de propocisiones.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:22.250Z"
      },
      {
        "id": "6",
        "title": "Acta de Fallo.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d84e8b9d6886445595dea594de4b005e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T09:58:29.453Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-06-23T20:00:00.000Z",
      "suppliers": [
        {
          "id": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
          "name": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV"
        }
      ],
      "value": {
        "amount": 799927.06,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/invitacion/ia-20-127-020000872-n-28-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}