{
  "ocid": "ocds-x-licitia-aa-04-e2d-004e2d001-n-23-2024",
  "id": "AA-04-E2D-004E2D001-N-23-2024",
  "date": "2025-11-05T07:05:47.271Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "TGM",
      "name": "TGM",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ABASTECEDORA LUMEN SA DE CV",
      "name": "ABASTECEDORA LUMEN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "TGM",
    "name": "TGM"
  },
  "tender": {
    "id": "AA-04-E2D-004E2D001-N-23-2024",
    "title": "PAPEL EXTENDIDO",
    "description": "PAPEL COUCHE 2 CARAS BRILLANTE DE 70X95 CM DE 130 GR\nPAPEL BOND BLANCO DE 57X87 CM DE 75 GR\nPAPEL BOND BLANCO DE 57X87 CM DE 120 GR\nPAPEL BOND BLANCO DE 61X90 CM DE 120 GR\nCARTULINA COUCHE 2 CARAS BLANCA BRILLANTE DE 61X90 CM DE 200 GR",
    "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": "2024-05-10T03:54:41.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL COUCHE 2 CARAS BRILLANTE DE 70X95 CM DE 130 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004",
          "description": "CELULOSA (MATERIA PRIMA VEGETAL)"
        },
        "quantity": 2100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23301",
            "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 1776,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL BOND BLANCO DE 57X87 CM DE 75 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004",
          "description": "CELULOSA (MATERIA PRIMA VEGETAL)"
        },
        "quantity": 28750,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23301",
            "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 814,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL BOND BLANCO DE 57X87 CM DE 120 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004",
          "description": "CELULOSA (MATERIA PRIMA VEGETAL)"
        },
        "quantity": 1150,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23301",
            "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 1500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL BOND BLANCO DE 61X90 CM DE 120 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004",
          "description": "CELULOSA (MATERIA PRIMA VEGETAL)"
        },
        "quantity": 8450,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23301",
            "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 1650,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTULINA COUCHE 2 CARAS BLANCA BRILLANTE DE 61X90 CM DE 200 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0004",
          "description": "CELULOSA (MATERIA PRIMA VEGETAL)"
        },
        "quantity": 250,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23301",
            "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 2229,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo tecnico_20240038(2).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8ef1221da0804cef854062a02715f754/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:46:49.878Z"
      },
      {
        "id": "2",
        "title": "Reporte_adjudicacion 38.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8ef1221da0804cef854062a02715f754/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:46:51.434Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ABASTECEDORA LUMEN SA DE CV",
          "name": "ABASTECEDORA LUMEN SA DE CV"
        }
      ],
      "value": {
        "amount": 50293.95,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-26T06:00:00.000Z",
        "endDate": "2024-01-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00055743",
      "awardID": "1",
      "status": "active",
      "title": "PAPEL EXTENDIDO",
      "period": {
        "startDate": "2024-01-26T06:00:00.000Z",
        "endDate": "2024-01-31T06:00:00.000Z"
      },
      "value": {
        "amount": 50293.95,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-23-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}