{
  "ocid": "ocds-x-licitia-aa-04-e2d-004e2d001-n-156-2023",
  "id": "AA-04-E2D-004E2D001-N-156-2023",
  "date": "2025-11-05T05:05:27.886Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "TGM",
      "name": "TGM",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
      "name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "TGM",
    "name": "TGM"
  },
  "tender": {
    "id": "AA-04-E2D-004E2D001-N-156-2023",
    "title": "MANTENIMIENTO E INSUMOS",
    "description": "PLOTTER EPSON STYLUS PRO 990 LIGHT BLACK\nPLOTTER EPSON STYLUS PRO 990 LIGHT CYAN\nPLOTTER EPSON STYLUS PRO 990 GREEN\nMAINTENANCE TANK (TANQUE DE MANTENIMIENTO) C12C890191\nMAINTENANCE TANK (TANQUE DE MANTENIMIENTO) C12C890191\nPLOTTER EPSON STYLUS PRO 990 LIGHT CYAN\nPLOTTER EPSON STYLUS PRO 990 VIVID LIGHT MAGENTA\nPLOTTER EPSON STYLUS PRO 990 LIGHT BLACK\nPLOTTER EPSON STYLUS PRO 990 GREEN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-09-08T19:09:01.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 LIGHT BLACK",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 LIGHT CYAN",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 GREEN",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MAINTENANCE TANK (TANQUE DE MANTENIMIENTO) C12C890191",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1267,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MAINTENANCE TANK (TANQUE DE MANTENIMIENTO) C12C890191",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1267,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 LIGHT CYAN",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 VIVID LIGHT MAGENTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 LIGHT BLACK",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLOTTER EPSON STYLUS PRO 990 GREEN",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0014",
          "description": "HUESO Y PRODUCTOS (ANIMALES)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23901",
            "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6793,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "REQUISICION_20230180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d7c3505ea334273a2d0f6bd4a5a20bc/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T04:53:58.898Z"
      },
      {
        "id": "2",
        "title": "Reporte_adjudicacion 180.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d7c3505ea334273a2d0f6bd4a5a20bc/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T04:54:00.171Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
          "name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV"
        }
      ],
      "value": {
        "amount": 92557.56,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-31T06:00:00.000Z",
        "endDate": "2023-08-21T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00105071",
      "awardID": "1",
      "status": "active",
      "title": "MANTENIMIENTO E INSUMOS",
      "period": {
        "startDate": "2023-07-31T06:00:00.000Z",
        "endDate": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "amount": 92557.56,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-156-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}