{
  "ocid": "ocds-x-licitia-la-63-o60-904048997-n-11-2025",
  "id": "LA-63-O60-904048997-N-11-2025",
  "date": "2025-03-28T16:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "UACAM",
      "name": "UNIVERSIDAD AUTÓNOMA DE CAMPECHE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CR OFFICE SA DE CV",
      "name": "CR OFFICE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROMOTORA ARKCAM Y SERVICIOS SA DE CV",
      "name": "PROMOTORA ARKCAM Y SERVICIOS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "UACAM",
    "name": "UNIVERSIDAD AUTÓNOMA DE CAMPECHE"
  },
  "tender": {
    "id": "LA-63-O60-904048997-N-11-2025",
    "title": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2025",
    "description": "ADQUISICIÓN DE LAS PARTIDAS: 211 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA, 212 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN, 214 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE INFORMACIÓN Y COMUNICACIONES Y 216 MATERIAL DE LIMPIEZA, CORRESPONDIENTES AL EJERCICIO 2025, PARA LA UNIVERSIDAD AUTÓNOMA DE CAMPECHE",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-03-06T15:32:40.000Z",
      "endDate": "2025-03-24T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2025-03-28T16:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SUMA TOTAL DE AMBAS PARTIDAS:\n211 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA\n212 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0026"
        },
        "quantity": 1,
        "unit": {
          "name": "LOTE",
          "value": {
            "amount": 2067380.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMA TOTAL DE LA PARTIDA: 214 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE INFORMACIÓN Y COMUNICACIONES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0019"
        },
        "quantity": 1,
        "unit": {
          "name": "LOTE",
          "value": {
            "amount": 1872873.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMA TOTAL DE LA PARTIDA: 216 MATERIAL DE LIMPIEZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "LOTE",
          "value": {
            "amount": 1647448.26,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "BASE LA-N-11-25.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:03.695Z"
      },
      {
        "id": "2",
        "title": "DIFEFALL-11-25.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:57.754Z"
      },
      {
        "id": "3",
        "title": "ANTECMATEFED25.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:14.816Z"
      },
      {
        "id": "4",
        "title": "MODELCONTRA-UAC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:20:50.613Z"
      },
      {
        "id": "5",
        "title": "CALENDARIOMAT25.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:20:18.905Z"
      },
      {
        "id": "6",
        "title": "ACLA-LA-N-11-25.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:28.058Z"
      },
      {
        "id": "7",
        "title": "CACLA-LA-N11-25.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:39.114Z"
      },
      {
        "id": "8",
        "title": "APER-LA-N-11-25.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:21:49.444Z"
      },
      {
        "id": "9",
        "title": "FALLO-N-11-25.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/104646e184734d46ba912e4ca68bfb8e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T05:22:14.137Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2025-03-28T16:00:00.000Z",
      "suppliers": [
        {
          "id": "CR OFFICE SA DE CV",
          "name": "CR OFFICE SA DE CV"
        }
      ],
      "value": {
        "amount": 4570694.21,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2025-03-28T16:00:00.000Z",
      "suppliers": [
        {
          "id": "PROMOTORA ARKCAM Y SERVICIOS SA DE CV",
          "name": "PROMOTORA ARKCAM Y SERVICIOS SA DE CV"
        }
      ],
      "value": {
        "amount": 1911039.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-63-o60-904048997-n-11-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}