{
  "ocid": "ocds-x-licitia-aa-36-b00-036b00999-n-45-2023",
  "id": "AA-36-B00-036B00999-N-45-2023",
  "date": "2025-11-05T04:45:40.473Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SPF",
      "name": "SERVICIO DE PROTECCION FEDERAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ICHI SERVICE GROUP SA DE CV",
      "name": "ICHI SERVICE GROUP SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SPF",
    "name": "SERVICIO DE PROTECCION FEDERAL"
  },
  "tender": {
    "id": "AA-36-B00-036B00999-N-45-2023",
    "title": "ADQUISICIÓN DE KIT DE LIMPIEZA PARA ARMAMENTO DEL SPF",
    "description": "ADQUISICIÓN DE KIT DE LIMPIEZA PARA ARMAMENTO DEL SERVICIO DE PROTECCIÓN FEDERAL",
    "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": "2023-06-14T03:00:01.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BROCHA DE CERDA DE 2 PULGADAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0066",
          "description": "BROCHA"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "24901",
            "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PIOLA (HILO DE ALGODON 1/8 COLOR BLANCO DE 1 MT DE LARGO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29901-0048",
          "description": "ACCESORIOS PARA BANDA DE GUERRA (BAQUETAS, VASO, ARO, PARCHE, PIOLA, GOLPES, BOQUILLA, ETC.)"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29901",
            "description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
          }
        ],
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTELLA DE ACEITE LUBRICANTE EN AEROSOL DE 5.5 O 6 OZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "26101-0002",
          "description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "26101",
            "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 102,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA GRIS 50 CM X 50 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029",
          "description": "FRANELA"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLO DENTAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0111",
          "description": "CEPILLO DENTAL"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTELLA DE ACEITE 3 EN 1 DE 90 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "26101-0002",
          "description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "26101",
            "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBILLON DE 60 CMS DE LARGO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0022",
          "description": "ESCOBILLONES PARA LIMPIEZA"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 60,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TÃ¿CNICO (7).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/32ebe861a6b7499d8d232f09bc123b01/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:32:17.687Z"
      },
      {
        "id": "2",
        "title": "OFICIO DE ADJUDICACIÃ¿N (4).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/32ebe861a6b7499d8d232f09bc123b01/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:32:21.772Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ICHI SERVICE GROUP SA DE CV",
          "name": "ICHI SERVICE GROUP SA DE CV"
        }
      ],
      "value": {
        "amount": 103936,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00055560",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE KIT DE LIMPIEZA PARA ARMAMENTO DEL SPF",
      "period": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 103936,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-36-b00-036b00999-n-45-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}