{
  "ocid": "ocds-x-licitia-aa-20-149-020000881-n-27-2024",
  "id": "AA-20-149-020000881-N-27-2024",
  "date": "2025-11-05T07:09:54.167Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MORAIMA AZUCENA MARTINEZ VAZQUEZ",
      "name": "MORAIMA AZUCENA MARTINEZ VAZQUEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "BIENESTAR"
  },
  "tender": {
    "id": "AA-20-149-020000881-N-27-2024",
    "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
    "description": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE TLAXCALA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-21T09:52:36.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "GEL ANTIBACTERIAL DE 600 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0065",
          "description": "GEL ANTIBACTERIAL"
        },
        "quantity": 13,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1630.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABÓN LIQUIDO PARA MANOS 5 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032",
          "description": "JABON LIQUIDO"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 468.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE EN AEROSOL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014",
          "description": "DESINFECTANTE"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 592.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAÑUELOS DESECHABLES (KLEENEX)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0076",
          "description": "PAÑUELOS DESECHABLES"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 63.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PORTAROLLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0050",
          "description": "PORTA ROLLO (PAPEL HIGIENICO)"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 967.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS  20 FAJILLAS DE 100 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0052",
          "description": "TOALLAS SANITARIAS DE PAPEL"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 748.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESTAPACAÑOS LIQUIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0016",
          "description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 198.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESPACHADOR DE JABON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0077",
          "description": "DESPACHADOR"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 889.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLERO DE PAPEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0053",
          "description": "TOALLERO (TOALLA PAPEL)"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1809.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AROMATIZANTE GLADE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0079",
          "description": "DESENGRASANTE"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 193.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUBETA DE PLASTICO FLEXIBLE 10 LTS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0012",
          "description": "CUBETA"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 184.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR DE METALES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0037",
          "description": "LIMPIADOR DE METALES"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 194.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054",
          "description": "TRAPEADOR"
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 189.9,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO  AD-MLIMP-005.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b6836ef6285944098b8cce249d3bbd5c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T12:47:39.343Z"
      },
      {
        "id": "2",
        "title": "OFICIO ADJ material de limpieza 05.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b6836ef6285944098b8cce249d3bbd5c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T12:47:41.362Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MORAIMA AZUCENA MARTINEZ VAZQUEZ",
          "name": "MORAIMA AZUCENA MARTINEZ VAZQUEZ"
        }
      ],
      "value": {
        "amount": 99999.96,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-16T06:00:00.000Z",
        "endDate": "2024-05-30T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00061210",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "period": {
        "startDate": "2024-05-16T06:00:00.000Z",
        "endDate": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "amount": 99999.96,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-20-149-020000881-n-27-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}