{
  "ocid": "ocds-x-licitia-la-41-100-041100001-n-74-2024",
  "id": "LA-41-100-041100001-N-74-2024",
  "date": "2024-11-26T22:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CNA",
      "name": "CNA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO REPARACION DE COMPUTADORAS Y MANTENIMIENTO SA DE CV",
      "name": "GRUPO REPARACION DE COMPUTADORAS Y MANTENIMIENTO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DOLORES MUÑOZ RAMIREZ",
      "name": "DOLORES MUÑOZ RAMIREZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ABEL ALEJANDRO CABRERA RODRIGUEZ",
      "name": "ABEL ALEJANDRO CABRERA RODRIGUEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INFRAESTRUCTURA PARA REDES DE DATOS Y ELECTRICAS SA DE CV",
      "name": "INFRAESTRUCTURA PARA REDES DE DATOS Y ELECTRICAS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CICOVISA SA DE CV",
      "name": "CICOVISA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BLUE POINT NETWORKS SA DE CV",
      "name": "BLUE POINT NETWORKS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA LABCOM SA DE CV",
      "name": "COMERCIALIZADORA LABCOM SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "FORMAS EFICIENTES SA DE CV",
      "name": "FORMAS EFICIENTES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CNA",
    "name": "CNA"
  },
  "tender": {
    "id": "LA-41-100-041100001-N-74-2024",
    "title": "ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA LA COMISIÓN",
    "description": "ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA LA COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-11-05T00:45:44.000Z",
      "endDate": "2024-11-19T14:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-11-26T22:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "1.ESTUCHE PROTECTOR DE PLÁSTICO PARA MEMORIA USB.\nTIPO VAR002 TEU.\nUNIDAD DE MEDIDA: PIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0029"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2.TARJETA PVC 10\" C/STICKER, PAQUETE CON 100 PIEZAS.\nTIPO TAR-HID-82266-10.\nUNIDAD DE MEDIDA: PAQUETE CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0032"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 800,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "4.CINTA RIBBON COLOR 5 PANELES YMCKO R/500, PARA 500 IMPRESIONES.\nTIPO ZCI-HID-045200.\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0004"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2725,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "5.CINTA RIBBON A COLOR FARGO POLY 0.6, PARA LAMINADO HOLOGRÁFICO 250.\nTIPO ZCI-HID-82603.\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0004"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2690,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "8.DISCO DURO EXTERNO CON CAPACIDAD DE 2 TB\nTIPO ADATA HDD HD710P\nUNIDAD DE MEDIDA: PIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0007"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1320,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3.TARJETA HID TARJETAS DE PROXIMIDAD MODELO PROXCARD II, 125KHZ, TIPO CLAMSHELL, RANURA VERTICAL FORMATO ESTÁNDAR HD10301 (26 BITS), MISMA NUMERACIÓN INTERNA Y EXTERNA CONTINUA, ESTABLECIDA POR EL FABRICANTE.\nUNIDAD DE MEDIDA: PAQUETE CON 100 PIEZAS.\nNOTA.- INICIAR CON NUMERACIÓN 12,501.\nTIPO: NO. DE PARTE 1326.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0018"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3877,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "6.TARJETA DE MEMORIA EXTREME SDXC UHS-I - DE 64 GB \nTIPO SANDISK EXTREME SDXC UHS-I - (V30, TRANSFERENCIA DE 170 MB/S, U3, 4K UHD, TECNOLOGÍA QUICKFLOW, IMPERMEABLE, RESISTENTE A LOS GOLPES, Y A LA TEMPERATURA).\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0018"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 162,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "9.DISCO DURO EXTERNO CON CAPACIDAD DE 4TB\nTIPO ADATA HDD HD710P\nUNIDAD DE MEDIDA: PIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0007"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2167.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "7.DISCO DURO EXTERNO CON CAPACIDAD DE 1 TB\nTIPO ADATA HDD HD710P\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0007"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1009.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "10.PILA PARA CÁMARA LP-E6 CÁMARA EOS 80D\nTIPO CANON LP-E6 LP-E6N.\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0083"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1453.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "11.PILA PARA CÁMARA LP-E17 CÁMARA EOS 77D\nTIPO CANON LP-E17\nUNIDAD DE MEDIDA: PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0083"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 776.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "12.PINZAS DE ELECTRICISTA \nTIPO TRUPER 7”\nUNIDAD DE MEDIDA: PIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0307"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 158.43,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Convocatoria 41100100-LP27-24 Insumos informaticos.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:32.458Z"
      },
      {
        "id": "2",
        "title": "1Acta diferimiento LP27-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:44.264Z"
      },
      {
        "id": "3",
        "title": "2Anexo tecnico insumos informaticos.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:28.721Z"
      },
      {
        "id": "4",
        "title": "1Modelo contrato pedido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:29.972Z"
      },
      {
        "id": "5",
        "title": "1Acta JA LP27-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:34.095Z"
      },
      {
        "id": "6",
        "title": "1Acta PYAP LP27-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:39.198Z"
      },
      {
        "id": "7",
        "title": "1Acta dictamen fallo LP27-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e03224267ce0426599301eecb38d97c8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:41:54.816Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "GRUPO REPARACION DE COMPUTADORAS Y MANTENIMIENTO SA DE CV",
          "name": "GRUPO REPARACION DE COMPUTADORAS Y MANTENIMIENTO SA DE CV"
        }
      ],
      "value": {
        "amount": 15.46,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "DOLORES MUÑOZ RAMIREZ",
          "name": "DOLORES MUÑOZ RAMIREZ"
        }
      ],
      "value": {
        "amount": 8740.6,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "ABEL ALEJANDRO CABRERA RODRIGUEZ",
          "name": "ABEL ALEJANDRO CABRERA RODRIGUEZ"
        }
      ],
      "value": {
        "amount": 4497.32,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "INFRAESTRUCTURA PARA REDES DE DATOS Y ELECTRICAS SA DE CV",
          "name": "INFRAESTRUCTURA PARA REDES DE DATOS Y ELECTRICAS SA DE CV"
        }
      ],
      "value": {
        "amount": 187.92,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "CICOVISA SA DE CV",
          "name": "CICOVISA SA DE CV"
        }
      ],
      "value": {
        "amount": 75844.51,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "BLUE POINT NETWORKS SA DE CV",
          "name": "BLUE POINT NETWORKS SA DE CV"
        }
      ],
      "value": {
        "amount": 1686.06,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LABCOM SA DE CV",
          "name": "COMERCIALIZADORA LABCOM SA DE CV"
        }
      ],
      "value": {
        "amount": 900.45,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2024-11-26T22:00:00.000Z",
      "suppliers": [
        {
          "id": "FORMAS EFICIENTES SA DE CV",
          "name": "FORMAS EFICIENTES SA DE CV"
        }
      ],
      "value": {
        "amount": 183.78,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-74-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}