{
  "ocid": "ocds-x-licitia-aa-20-136-020000018-n-21-2025",
  "id": "AA-20-136-020000018-N-21-2025",
  "date": "2025-11-04T22:17:21.184Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DANIEL BARAJAS PINEDA",
      "name": "DANIEL BARAJAS PINEDA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-136-020000018-N-21-2025",
    "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA MEDIANTE CONTRATO ABIERTO ADULTO MAYOR",
    "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA  MEDIANTE CONTRATO ABIERTO  PARA EL PROGRAMA DE PENSIÓN PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES EN LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE MICHOACÁN",
    "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": "2025-08-14T19:49:58.000Z",
      "endDate": "2025-08-19T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAQUETE DE ROLLO JUMBO CON 12 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042",
          "description": "PAPEL HIGIENICO"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 560,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO 6% GARRAFON DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005",
          "description": "BLANQUEADOR"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 220,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS TOALLA INTERDOBLADA 24X21 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043",
          "description": "PAPEL TOALLA"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 371,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR MULTIUSOS AROMA A PINO DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067",
          "description": "LIMPIADOR"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 290,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA PARA BASURA TAMAÑO JUMBO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075",
          "description": "BOLSAS PARA BASURA"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR DE MICROFIBRA GRANDE 270 GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054",
          "description": "TRAPEADOR"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA TIPO ABANICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020",
          "description": "ESCOBAS"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTE DE LÁTEX TALLA M Y G",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082",
          "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RECOGEDOR DE PLÁSTICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0051",
          "description": "RECOGEDOR"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLIC COT AD 21.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dff4b240d112435db421a0bedfde266e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T10:21:57.380Z"
      },
      {
        "id": "2",
        "title": "5 AN TEC AD 21.xls",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dff4b240d112435db421a0bedfde266e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T10:21:59.259Z"
      },
      {
        "id": "3",
        "title": "FMTO C COM COT.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dff4b240d112435db421a0bedfde266e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T10:22:00.886Z"
      },
      {
        "id": "4",
        "title": "10 NOTIF AD 22.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dff4b240d112435db421a0bedfde266e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T10:22:03.650Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DANIEL BARAJAS PINEDA",
          "name": "DANIEL BARAJAS PINEDA"
        }
      ],
      "value": {
        "amount": 274189.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-08-22T06:00:00.000Z",
        "endDate": "2025-10-22T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00088343",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA MEDIANTE CONTRATO ABIERTO ADULTO MAYOR",
      "period": {
        "startDate": "2025-08-22T06:00:00.000Z",
        "endDate": "2025-10-22T06:00:00.000Z"
      },
      "value": {
        "amount": 274189.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-20-136-020000018-n-21-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}