{
  "ocid": "ocds-x-licitia-aa-09-623-009000969-n-13-2025",
  "id": "AA-09-623-009000969-N-13-2025",
  "date": "2025-11-04T22:18:23.493Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SICT",
      "name": "SICT",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ARMANDO SANTISTEBAN SA",
      "name": "ARMANDO SANTISTEBAN SA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SICT",
    "name": "SICT"
  },
  "tender": {
    "id": "AA-09-623-009000969-N-13-2025",
    "title": "ALIMENTACION DE PERSONAL RESIDENCIA GENERAL FEDERALES",
    "description": "ALIMENTACION DE PERSONAL RESIDENCIA GENERAL FEDERALES",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 55 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-08-20T02:33:12.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CAFÉ TOSTADO Y MOLIDO DE GRANO PAQUETE DE 1 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "22103-0395",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION"
        },
        "quantity": 60,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22103",
            "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 549.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGUAS GASEOSAS (AGUA MINERAL) 355 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "22103-0395",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION"
        },
        "quantity": 150,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22103",
            "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.48,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGUA EMBOTELLADA PARA BEBER 230 A 250 ML. PAQUETE DE 24 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22103-0395",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION"
        },
        "quantity": 90,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22103",
            "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 137.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AZÚCAR MORENA 1 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "22103-0395",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22103",
            "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
          }
        ],
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 43.89,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXTECFD.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/69b6660cedaf4065b6f84fa8f9bb6aed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T07:52:05.007Z"
      },
      {
        "id": "2",
        "title": "ofadn13-2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/69b6660cedaf4065b6f84fa8f9bb6aed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T07:52:08.654Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ARMANDO SANTISTEBAN SA",
          "name": "ARMANDO SANTISTEBAN SA"
        }
      ],
      "value": {
        "amount": 49599.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-08-18T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00088217",
      "awardID": "1",
      "status": "active",
      "title": "ALIMENTACION DE PERSONAL RESIDENCIA GENERAL FEDERALES",
      "period": {
        "startDate": "2025-08-18T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 49599.6,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-09-623-009000969-n-13-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}