{
  "ocid": "ocds-x-licitia-aa-20-143-020000878-n-13-2024",
  "id": "AA-20-143-020000878-N-13-2024",
  "date": "2025-11-05T07:01:07.526Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "EFECTIVALE S DE RL DE CV",
      "name": "EFECTIVALE S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-143-020000878-N-13-2024",
    "title": "ADQUISICION DE 2800 VALES IMPRESOS DE COMBUSTIBLE PARA LA OPERACION DEL PPBAM",
    "description": "ADQUISICION DE 2800 VALES IMPRESOS DE COMBUSTIBLE PARA LA OPERACION DEL PROGRAMA DE PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES EN LA SECRETARIA DE BIENESTAR, DELEGACION QUINTANA ROO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. XX: Suscripción de contratos específicos que derivan de un contrato marco.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-04-18T20:33:18.000Z",
      "endDate": "2024-04-23T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ADQUISICION DE 2800 VALES IMPRESOS DE COMBUSTIBLE PARA VEHICULOS AUTOMOTORES PARA LA OPERACION DEL PROGRAMA DE PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "26102-0013",
          "description": "GASOLINA"
        },
        "quantity": 2800,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "26102",
            "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 101.25,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "20190710_Aviso_de_intencion comustible.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d2b33d7ca1f4ec0b363eee4e937c3a9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T12:26:40.271Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO 143-SA-AM-013-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d2b33d7ca1f4ec0b363eee4e937c3a9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T12:26:42.840Z"
      },
      {
        "id": "3",
        "title": "ADJUDICACION 13-2024_B.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d2b33d7ca1f4ec0b363eee4e937c3a9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T12:26:45.600Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "EFECTIVALE S DE RL DE CV",
          "name": "EFECTIVALE S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 284060,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-04-23T06:00:00.000Z",
        "endDate": "2024-05-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00046411",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE 2800 VALES IMPRESOS DE COMBUSTIBLE PARA LA OPERACION DEL PPBAM",
      "period": {
        "startDate": "2024-04-23T06:00:00.000Z",
        "endDate": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "amount": 284060,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-20-143-020000878-n-13-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}