{
  "ocid": "ocds-x-licitia-la-08-jbp-008jbp999-n-31-2024",
  "id": "LA-08-JBP-008JBP999-N-31-2024",
  "date": "2024-06-26T23:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEGALMEX",
      "name": "SEGALMEX",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
      "name": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "QUEEN ARM MANUFACTURAS S DE RL DE CV",
      "name": "QUEEN ARM MANUFACTURAS S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
      "name": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEGALMEX",
    "name": "SEGALMEX"
  },
  "tender": {
    "id": "LA-08-JBP-008JBP999-N-31-2024",
    "title": "ADQUISICIÓN DE MATERIALES DE APOYO FERTILIZANTES",
    "description": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES PARA EL BIENESTAR EN EL EJERCICIO 2024",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-16T23:22:45.000Z",
      "endDate": "2024-06-19T17:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-06-26T23:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "ROLLO DE PLÁSTICO NEGRO CALIBRE 600",
        "classification": {
          "scheme": "CUCOP",
          "id": "24801-0016"
        },
        "quantity": 2116,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5015.78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TARIMA PLÁSTICA DE USO RUDO COLOR NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29901-0017"
        },
        "quantity": 10350,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3250,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LONA DE NYLON PLASTIFICADA COLOR BLANCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24801-0012"
        },
        "quantity": 493,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14203,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONVOCATORIA ADQUISICION DE MATERIALES  FERTILIZANTES.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:36.046Z"
      },
      {
        "id": "2",
        "title": "ACTA JA LA FERTILIZANTE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:37.279Z"
      },
      {
        "id": "3",
        "title": "ACTA JA LA FERTILIZANTE II SUSPENSION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:39.648Z"
      },
      {
        "id": "4",
        "title": "AT FERTILIZANTES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:30.582Z"
      },
      {
        "id": "5",
        "title": "MODELO DE CONTRATO ADQUISICION.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:32.061Z"
      },
      {
        "id": "6",
        "title": "ACTA JA LA FERTILIZANTE SEIS HORAS COMPRANET.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:42.208Z"
      },
      {
        "id": "7",
        "title": "JUNTA DE ACLARACIONES MATERIAL DE APOYO FERTILIZANTE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:09:59.102Z"
      },
      {
        "id": "8",
        "title": "ACTA DE APERTURA DE MATERIAL FERTILIZANTE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:10:04.986Z"
      },
      {
        "id": "9",
        "title": "FALLO MATERIAL DE APOYO FERTILIZANTE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/481bcf4e5a664587838adb9109f01b3f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T02:10:40.632Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-06-26T23:00:00.000Z",
      "suppliers": [
        {
          "id": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
          "name": "MOAD GRUPO DE SERVICIOS S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 12311532.96,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-06-26T23:00:00.000Z",
      "suppliers": [
        {
          "id": "QUEEN ARM MANUFACTURAS S DE RL DE CV",
          "name": "QUEEN ARM MANUFACTURAS S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 39019500,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-06-26T23:00:00.000Z",
      "suppliers": [
        {
          "id": "MOAD GRUPO DE SERVICIOS S DE RL DE CV",
          "name": "MOAD GRUPO DE SERVICIOS S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 8122920.61,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-08-jbp-008jbp999-n-31-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}