{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss001-n-91-2023",
  "id": "AA-08-VSS-008VSS001-N-91-2023",
  "date": "2025-11-05T04:38:23.574Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "APB",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MARINDUSTRIAS SA DE CV",
      "name": "MARINDUSTRIAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "APB"
  },
  "tender": {
    "id": "AA-08-VSS-008VSS001-N-91-2023",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL (ATUN EN ACEITE ANCLA, ATUN EN AGUA ANCLA, ATUN EN ACEITE TUNY CLASICO, ATUN EN AGUA TUNY CLASICO, ATUN AGUA TUNY STANDARD)",
    "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": "2023-05-15T17:57:30.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1180038/ATUN EN AGUA TUNY CLASICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0014",
          "description": "ATUN PREPARADO Y/O ENLATADO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 35,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 710.02,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1180035/ATUN EN ACEITE ANCLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0014",
          "description": "ATUN PREPARADO Y/O ENLATADO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 82,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 503.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1180036/ATUN EN AGUA ANCLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0014",
          "description": "ATUN PREPARADO Y/O ENLATADO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 503.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1180037/ATUN EN ACEITE TUNY CLASICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0014",
          "description": "ATUN PREPARADO Y/O ENLATADO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 35,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 710.02,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1180040/ATUN  AGUA  TUNY STANDARD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0014",
          "description": "ATUN PREPARADO Y/O ENLATADO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 114,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 593.54,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d298f48317e348de885939d5a8bb2d86/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T10:47:02.384Z"
      },
      {
        "id": "2",
        "title": "ESCRITO EXCEPCIÿN ANEXO TÿCNICO 46260.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d298f48317e348de885939d5a8bb2d86/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T10:47:04.285Z"
      },
      {
        "id": "3",
        "title": "PCR-46260.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d298f48317e348de885939d5a8bb2d86/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T10:47:06.522Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MARINDUSTRIAS SA DE CV",
          "name": "MARINDUSTRIAS SA DE CV"
        }
      ],
      "value": {
        "amount": 178846.86,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-03T06:00:00.000Z",
        "endDate": "2023-03-13T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00039680",
      "awardID": "1",
      "status": "active",
      "title": "ABARROTES COMESTIBLES",
      "period": {
        "startDate": "2023-03-03T06:00:00.000Z",
        "endDate": "2023-03-13T06:00:00.000Z"
      },
      "value": {
        "amount": 178846.86,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss001-n-91-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}