{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss980-n-6-2026",
  "id": "AA-08-VSS-008VSS980-N-6-2026",
  "date": "2026-01-11T19:51:50.734Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "OCAMI COMERCIALIZACION SA DE CV",
      "name": "OCAMI COMERCIALIZACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS980-N-6-2026",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 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": "2026-01-05T16:43:25.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2871032/SERVILLETA PREMIER 450 H.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0156",
          "description": "SERVILLETAS (PARA SU COMERCIALIZACION)"
        },
        "quantity": 17,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 438.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871050/PAÃ‘AL BABYSEC ULTRASEC XG",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0161",
          "description": "PAÑAL DESECHABLE (PARA SU COMERCIALIZACION)"
        },
        "quantity": 150,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 532.91,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871030/PAPEL HIGIENICO ELITE COLOR 287 HD",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155",
          "description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 800,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 196.01,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871029/PAPEL HIGIENICO BIG ROLL 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155",
          "description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 600,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 320,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0155",
          "description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)"
        },
        "quantity": 1300,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 315,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "AnexoTecnico25.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b3daf1682f444bdabfe15cb731ec6d7f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-11T19:51:57.213Z"
      },
      {
        "id": "2",
        "title": "JusArt 54 UO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b3daf1682f444bdabfe15cb731ec6d7f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-11T19:51:59.089Z"
      },
      {
        "id": "3",
        "title": "34890-3.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b3daf1682f444bdabfe15cb731ec6d7f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-11T19:52:00.709Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "OCAMI COMERCIALIZACION SA DE CV",
          "name": "OCAMI COMERCIALIZACION SA DE CV"
        }
      ],
      "value": {
        "amount": 981009.66,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-10-27T06:00:00.000Z",
        "endDate": "2025-11-06T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00001632",
      "awardID": "1",
      "status": "active",
      "title": "ABARROTES NO COMESTIBLES",
      "period": {
        "startDate": "2025-10-27T06:00:00.000Z",
        "endDate": "2025-11-06T06:00:00.000Z"
      },
      "value": {
        "amount": 981009.66,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss980-n-6-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}