{ "ocid": "ocds-x-licitia-aa-08-vss-008vss007-n-264-2024", "id": "AA-08-VSS-008VSS007-N-264-2024", "date": "2025-11-05T07:36:06.979Z", "language": "es", "initiationType": "tender", "tag": [ "tender", "award", "contract" ], "parties": [ { "id": "APB", "name": "APB", "roles": [ "buyer" ] }, { "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV", "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV", "roles": [ "supplier" ] } ], "buyer": { "id": "APB", "name": "APB" }, "tender": { "id": "AA-08-VSS-008VSS007-N-264-2024", "title": "MERCANCIAS GENERALES", "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3463041/TENDEDERO FIBRA IRROMPIBLE 8M +10 PINZAS\n3463045/ALUMINIO KOALA MONSEÑOR 100 1/12\n3463042/PINZAS DE ARO P/ROPA MONSEÑOR 36 PZS\n3463040/PINZAS P/ROPA SULTANA MONSEÑOR 50 PZ 1/5\n3463046/ALUMINIO KOALA MONSEÑOR 400 1/6\n3463044/ALUMINIO KOALA MONSEÑOR 50 1/12\n3463023/FIBRA ESPON POLIF MONSEÑOR MEDIANA 2 PZS\n3463043/ALUMINIO KOALA MONSEÑOR 10 1/24\n3463047/INSECTICIDA CYBOR LISTO PARA USAR\n3463038/PALILLO KOALA MONS AUTODISPLAY 12/10/350", "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": "2024-09-16T21:41:12.000Z" }, "awardPeriod": {}, "items": [ { "id": "0", "description": "3463041/TENDEDERO FIBRA IRROMPIBLE 8M +10 PINZAS", "classification": { "scheme": "CUCOP", "id": "23801-0169", "description": "UTENSILIOS DE COCINA (PLASTICO, MADERA, VIDRIO) (PARA SU COMERCIALIZACION)" }, "quantity": 25, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 1075.43, "currency": "MXN" } } }, { "id": "0", "description": "3463045/ALUMINIO KOALA MONSEÑOR 100 1/12", "classification": { "scheme": "CUCOP", "id": "23801-0159", "description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)" }, "quantity": 50, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 554.19, "currency": "MXN" } } }, { "id": "0", "description": "3463042/PINZAS DE ARO P/ROPA MONSEÑOR 36 PZS", "classification": { "scheme": "CUCOP", "id": "23801-0169", "description": "UTENSILIOS DE COCINA (PLASTICO, MADERA, VIDRIO) (PARA SU COMERCIALIZACION)" }, "quantity": 13, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 2170.16, "currency": "MXN" } } }, { "id": "0", "description": "3463040/PINZAS P/ROPA SULTANA MONSEÑOR 50 PZ 1/5", "classification": { "scheme": "CUCOP", "id": "23801-0169", "description": "UTENSILIOS DE COCINA (PLASTICO, MADERA, VIDRIO) (PARA SU COMERCIALIZACION)" }, "quantity": 13, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 2320.09, "currency": "MXN" } } }, { "id": "0", "description": "3463046/ALUMINIO KOALA MONSEÑOR 400 1/6", "classification": { "scheme": "CUCOP", "id": "23801-0159", "description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)" }, "quantity": 50, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 747.13, "currency": "MXN" } } }, { "id": "0", "description": "3463044/ALUMINIO KOALA MONSEÑOR 50 1/12", "classification": { "scheme": "CUCOP", "id": "23801-0159", "description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)" }, "quantity": 50, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 312.81, "currency": "MXN" } } }, { "id": "0", "description": "3463023/FIBRA ESPON POLIF MONSEÑOR MEDIANA 2 PZS", "classification": { "scheme": "CUCOP", "id": "23801-0171", "description": "JARCIERIA (PARA SU COMERCIALIZACION)" }, "quantity": 13, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 456.64, "currency": "MXN" } } }, { "id": "0", "description": "3463043/ALUMINIO KOALA MONSEÑOR 10 1/24", "classification": { "scheme": "CUCOP", "id": "23801-0091", "description": "PASTAS PARA SOPAS (PARA SU COMERCIALIZACION)" }, "quantity": 25, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 221.67, "currency": "MXN" } } }, { "id": "0", "description": "3463047/INSECTICIDA CYBOR LISTO PARA USAR", "classification": { "scheme": "CUCOP", "id": "23801-0152", "description": "INSECTICIDAS Y RATICIDAS (PARA SU COMERCIALIZACION)" }, "quantity": 50, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "MILILITRO", "value": { "amount": 1272, "currency": "MXN" } } }, { "id": "0", "description": "3463038/PALILLO KOALA MONS AUTODISPLAY 12/10/350", "classification": { "scheme": "CUCOP", "id": "23801-0180", "description": "PALILLOS (PARA SU COMERCIALIZACION)" }, "quantity": 25, "additionalClassifications": [ { "scheme": "CUCOP-partida", "id": "23801", "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" } ], "unit": { "name": "PIEZA", "value": { "amount": 448.28, "currency": "MXN" } } } ], "documents": [ { "id": "1", "title": "ANEXO TECNICO 411_45007.pdf", "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/241a79336af54d68a34c3931e4e2caf2/procedimiento", "documentType": "biddingDocuments", "datePublished": "2025-11-18T15:09:13.650Z" }, { "id": "2", "title": "OFICIO NOTIFICACION DE ADJUDICACION 411_45007.pdf", "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/241a79336af54d68a34c3931e4e2caf2/procedimiento", "documentType": "biddingDocuments", "datePublished": "2025-11-18T15:09:18.646Z" } ] }, "awards": [ { "id": "1", "status": "active", "suppliers": [ { "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV", "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV" } ], "value": { "amount": 297037.22, "currency": "MXN" }, "contractPeriod": { "startDate": "2024-09-12T06:00:00.000Z", "endDate": "2024-09-22T06:00:00.000Z" } } ], "contracts": [ { "id": "C-2024-00122642", "awardID": "1", "status": "active", "title": "MERCANCIAS GENERALES", "period": { "startDate": "2024-09-12T06:00:00.000Z", "endDate": "2024-09-22T06:00:00.000Z" }, "value": { "amount": 297037.22, "currency": "MXN" } } ], "extensions": { "source": "ComprasMX", "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss007-n-264-2024", "license": "https://creativecommons.org/licenses/by/4.0/", "ocidPrefixRegistered": false } }