{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss001-n-170-2023",
  "id": "AA-08-VSS-008VSS001-N-170-2023",
  "date": "2025-11-05T04:50:46.965Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALEN DEL NORTE SA DE CV",
      "name": "ALEN DEL NORTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS001-N-170-2023",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL (LIMPIADOR AROMAT PINOL, LIMPIADOR FLASH FLORAL, PINOL AROMAS LAVANDA MED, PINOL AROMAS FLOREL MED, EFICAZ LIMON 750 ML, EFICAZ MANZANA 350 ML, LIMPIADOR FLASH LAVANDA, LIMPIADOR FLASH FLORAL)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. XII: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-07-06T18:30:30.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2792029/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 378,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 187.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792034/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 342,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 124.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792031/LIMPIADOR AROMAT PINOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 524,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 249.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792101/PINOL AROMAS FLOREL MED",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 28,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 194.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792123/EFICAZ LIMON 750 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 125,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 231.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792141/LIMPIADOR FLASH LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 345,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 129.78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792100/PINOL AROMAS LAVANDA MED",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 21,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 194.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792124/EFICAZ MANZANA 350 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 354,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 120.53,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2792143/LIMPIADOR FLASH FLORAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0153",
          "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 319,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 129.78,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fab85d17fe274f5ea7896aa892cb276d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:54:31.218Z"
      },
      {
        "id": "2",
        "title": "ESCRITO EXCEPCIÿN ANEXO TÿCNICO 46368.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fab85d17fe274f5ea7896aa892cb276d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:54:32.860Z"
      },
      {
        "id": "3",
        "title": "PCR-46368.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fab85d17fe274f5ea7896aa892cb276d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:54:34.454Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALEN DEL NORTE SA DE CV",
          "name": "ALEN DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 476889.14,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-04-24T06:00:00.000Z",
        "endDate": "2023-05-04T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00068249",
      "awardID": "1",
      "status": "active",
      "title": "ABARROTES NO COMESTIBLES",
      "period": {
        "startDate": "2023-04-24T06:00:00.000Z",
        "endDate": "2023-05-04T06:00:00.000Z"
      },
      "value": {
        "amount": 476889.14,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss001-n-170-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}