{
  "ocid": "ocds-x-licitia-la-41-100-041100001-n-22-2024",
  "id": "LA-41-100-041100001-N-22-2024",
  "date": "2024-03-07T22:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CNA",
      "name": "CNA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEA DIGITAL GROUP S A P I DE CV",
      "name": "ALEA DIGITAL GROUP S A P I DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CNA",
    "name": "CNA"
  },
  "tender": {
    "id": "LA-41-100-041100001-N-22-2024",
    "title": "ADQUISICIÓN DE PAPELERÍA OFICIAL Y TARJETAS DE PRESENTACIÓN CON IMPRESIÓN",
    "description": "ADQUISICIÓN DE PAPELERÍA OFICIAL Y TARJETAS DE PRESENTACIÓN CON IMPRESIÓN EN BRAILLE Y CÓDIGO QR  2024",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-02-19T22:33:46.000Z",
      "endDate": "2024-03-05T22:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-03-07T22:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "JUEGO DE 100 TARJETAS DE PRESENTACIÓN EN CARTULINA OPALINA IMPRESA EN SERIGRAFÍA 2 TINTAS AL FRENTE Y 1 TINTA AL REVERSO 9 X 5 CMS. CON IMPRESIÓN EN LENGUAJE BRAILLE Y CÓDIGO QR DE CADA SERVIDOR PÚBLICO (ESTE ÚLTIMO SE PROPORCIONA POR COFECE)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0213"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 680,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOBRE EN MEDIDA 10.5X19.5 CM (SOBRE PARA HOJAS MONARCH), CIENTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0202"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1353,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOBRE DE OPALINA EN MEDIDA 8 X 10 CM, CIENTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0202"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 520,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TARJETA EN OPALINA CON PANEL 7.5X10 IMPRESA EN SERIGRAFIA 2 TINTAS , CIENTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0286"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 780,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HOJAS MEMBRETADAS IMPRESAS EN SERIGRAFIA 3 TINTAS EN CARTULINA OPALINA BLANCA 18.7X27.6, CIENTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0133"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1140,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Convocatoria 41100100-LP06-24 Adquisicion papeleria oficial y tarjetas de presentacion.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:42.097Z"
      },
      {
        "id": "2",
        "title": "2.Anexo tecnico papeleria oficial y tarjetas.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:36.729Z"
      },
      {
        "id": "3",
        "title": "1.Modelo contrato pedido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:38.121Z"
      },
      {
        "id": "4",
        "title": "Acta Junta de Aclaraciones LP06-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:47.378Z"
      },
      {
        "id": "5",
        "title": "Presentacion y apertura LP06-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:49.196Z"
      },
      {
        "id": "6",
        "title": "Acta dictamen fallo LP06-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0ad89bab92714c43adab5d9acc90c8ff/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T10:51:52.154Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-03-07T22:00:00.000Z",
      "suppliers": [
        {
          "id": "ALEA DIGITAL GROUP S A P I DE CV",
          "name": "ALEA DIGITAL GROUP S A P I DE CV"
        }
      ],
      "value": {
        "amount": 5188.68,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-22-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}