{
  "ocid": "ocds-x-licitia-la-09-j9e-009j9e001-n-16-2024",
  "id": "LA-09-J9E-009J9E001-N-16-2024",
  "date": "2024-04-26T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEPOMEX",
      "name": "SEPOMEX",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "\"MR. LIMPIEZA\" SA DE CV",
      "name": "\"MR. LIMPIEZA\" SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ECODELI COMERCIAL SA DE CV",
      "name": "ECODELI COMERCIAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "EDGAR NOE ROBLEDO RAMIREZ",
      "name": "EDGAR NOE ROBLEDO RAMIREZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEPOMEX",
    "name": "SEPOMEX"
  },
  "tender": {
    "id": "LA-09-J9E-009J9E001-N-16-2024",
    "title": "MATERIAL DE LIMPIEZA",
    "description": "MATERIAL DE LIMPIEZA",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-03-27T01:15:52.000Z",
      "endDate": "2024-04-12T17:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-04-26T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "JABÓN LÍQUIDO PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 224.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIÉNICO JUMBO CON 6 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 1500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 267.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL PARA SECAR MANOS CON 6 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 1400,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 280,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSAS PARA BASURA DE 60 X 90 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 1500,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 36.2,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONVOCATORIA NÃ¿MERO APROBADA MAT LIMPIEZA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:34:18.588Z"
      },
      {
        "id": "2",
        "title": "Diferimiento fallo MAt Limp.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:35:07.723Z"
      },
      {
        "id": "3",
        "title": "2a. Acta de Diferimiento de Fallo Material de Limpieza.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:35:09.544Z"
      },
      {
        "id": "4",
        "title": "ANEXO TÃ¿CNICO APROBADO MAT LIMPIEZA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:34:14.439Z"
      },
      {
        "id": "5",
        "title": "MODELO DE CONTRATO APROBADA MAT LIMPIEZA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:34:16.669Z"
      },
      {
        "id": "6",
        "title": "junta aclaraciones limpieza 2405630420240404113410.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:34:22.081Z"
      },
      {
        "id": "7",
        "title": "Acta de Cierre de Junta de Ac Mat de limpieza.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:34:24.186Z"
      },
      {
        "id": "8",
        "title": "ACTA DE APERTURA DE PROPOSICIÃ¿NES DE MATERIAL DE LIMPIEZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:35:06.211Z"
      },
      {
        "id": "9",
        "title": "ACTA DE FALLO DE ADQUISICIÃ¿N DE MATERIAL DE LIMPIEZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f0a701e0b5ff4236b940a59175da168b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T17:35:36.507Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-04-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "\"MR. LIMPIEZA\" SA DE CV",
          "name": "\"MR. LIMPIEZA\" SA DE CV"
        }
      ],
      "value": {
        "amount": 52026,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-04-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "ECODELI COMERCIAL SA DE CV",
          "name": "ECODELI COMERCIAL SA DE CV"
        }
      ],
      "value": {
        "amount": 919648,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-04-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "EDGAR NOE ROBLEDO RAMIREZ",
          "name": "EDGAR NOE ROBLEDO RAMIREZ"
        }
      ],
      "value": {
        "amount": 62988,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-09-j9e-009j9e001-n-16-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}