{
  "ocid": "ocds-x-licitia-la-08-b00-008b00001-n-30-2024",
  "id": "LA-08-B00-008B00001-N-30-2024",
  "date": "2024-03-27T22:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SENASICA",
      "name": "SENASICA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA DIORE SA DE CV",
      "name": "COMERCIALIZADORA DIORE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARIA JOSE RIVERA DIOSDADO",
      "name": "MARIA JOSE RIVERA DIOSDADO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COLTECINTER S DE RL DE CV",
      "name": "COLTECINTER S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO VIRITAM SA DE CV",
      "name": "GRUPO VIRITAM SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SENASICA",
    "name": "SENASICA"
  },
  "tender": {
    "id": "LA-08-B00-008B00001-N-30-2024",
    "title": "ADQUISICIÓN PRODUCTOS ALIMENTICIOS Y MATERIALES PARA ANIMALES Y LABORATORIO 2024",
    "description": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS Y MATERIALES PARA ANIMALES Y DE LABORATORIO PARA LA DIRECCIÓN DEL PROGRAMA OPERATIVO DE MOSCAS DE LA FRUTA, EJERCICIO FISCAL 2024.",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-03-13T00:11:11.000Z",
      "endDate": "2024-03-22T22:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-03-27T22:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "AZUCAR ESTANDAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "22201-0004"
        },
        "quantity": 234000,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 30.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "COLORANTE FIRE ORANGE (A-14-N)” SIMILAR O SUPERIOR A MARCA DAYGLO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25101-0049"
        },
        "quantity": 575,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 727.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HARINA DE OLOTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "22201-0004"
        },
        "quantity": 120300,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PROTEINA HIDROLIZADA ENZIMATICA (LIBRAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "22201-0004"
        },
        "quantity": 3600,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 545,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "N-30-2024-okLICITACIÃ¿N PÃ¿BLICA PARA LA ADQ DE DIVERSOS INSUMOS CHIAPAS.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:20.500Z"
      },
      {
        "id": "2",
        "title": "ACTA DE DIFERIMIENTO DE FALLO N-30.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:28.088Z"
      },
      {
        "id": "3",
        "title": "ANEXOS TECNICOS CHIAPAS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:15.823Z"
      },
      {
        "id": "4",
        "title": "1. MODELO DEL CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:18.364Z"
      },
      {
        "id": "5",
        "title": "N-30-2024-ACTA-ACLARACIONES-PROD_ALIM.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:21.996Z"
      },
      {
        "id": "6",
        "title": "APERTURA DE PROPOSICIONES-N-30.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:26.347Z"
      },
      {
        "id": "7",
        "title": "ACTA DE NOTIFICACIÃ¿N DE FALLO N-30.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2934d8cc4b5849f696585fa76247b7f3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T03:24:32.729Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-03-27T22:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA DIORE SA DE CV",
          "name": "COMERCIALIZADORA DIORE SA DE CV"
        }
      ],
      "value": {
        "amount": 7066800,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-03-27T22:00:00.000Z",
      "suppliers": [
        {
          "id": "MARIA JOSE RIVERA DIOSDADO",
          "name": "MARIA JOSE RIVERA DIOSDADO"
        }
      ],
      "value": {
        "amount": 485089.09,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-03-27T22:00:00.000Z",
      "suppliers": [
        {
          "id": "COLTECINTER S DE RL DE CV",
          "name": "COLTECINTER S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 2766900,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2024-03-27T22:00:00.000Z",
      "suppliers": [
        {
          "id": "GRUPO VIRITAM SA DE CV",
          "name": "GRUPO VIRITAM SA DE CV"
        }
      ],
      "value": {
        "amount": 2275920,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-08-b00-008b00001-n-30-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}