{
  "ocid": "ocds-x-licitia-aa-70-036-911003999-n-11-2026",
  "id": "AA-70-036-911003999-N-11-2026",
  "date": "2026-09-22T19:15:02.770Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "070036",
      "name": "SECRETARÍA DE EDUCACIÓN (GTO)",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
      "name": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "070036",
    "name": "SECRETARÍA DE EDUCACIÓN (GTO)"
  },
  "tender": {
    "id": "AA-70-036-911003999-N-11-2026",
    "title": "SEG-AA-N-11-2026",
    "description": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE ENSEÑANZA PARA EL PROGRMA PEEI  PARA LA SEG",
    "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": "2026-09-11T15:10:45.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL BOND TAMAÑO CARTA   95 A 97 %  BLANCURA PAQUETE CON 500 HOJAS 75 GR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0025",
          "description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA"
        },
        "quantity": 480,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 57.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLUMONES  (MARCADOR DE AGUA VARIOS COLORES) 12 PIEZAS  BASE AGUA DIFERENTES COLORES  PLUMON GRUESO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0025",
          "description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA"
        },
        "quantity": 240,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 57.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONAJAS PLÁSTICO  DIMENSIONES DE 4 A 6CM DE DIÁMETRO, LARGO DE 9 A 15CM NO TÓXICO  VARIOS COLORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0011",
          "description": "JUGUETES"
        },
        "quantity": 96,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 131,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FOAMY TAMAÑO CARTA PAQUETE CON 24 PIEZAS DIFERENTES COLORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0025",
          "description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA"
        },
        "quantity": 116,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "OJOS MÓVILES MEDIDAS: ENTRE 15 A 20 MM DE DIAMTERO  100 PIEZAS COLOR BLANCO Y NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013",
          "description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES"
        },
        "quantity": 34,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 97.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIAPIPAS PAQUETE CON 100 PIEZAS  COLORES SURTIDOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21701-0013",
          "description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES"
        },
        "quantity": 34,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21701",
            "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39.99,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECN.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e30bf9f2a89d43bc8aa8616f218d459b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-22T19:13:57.316Z"
      },
      {
        "id": "2",
        "title": "Oficio Adj 2170.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e30bf9f2a89d43bc8aa8616f218d459b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-22T19:13:58.710Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
          "name": "GRECIA FERNANDA RODRIGUEZ SALAZAR"
        }
      ],
      "value": {
        "amount": 74298,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-09-24T06:00:00.000Z",
        "endDate": "2027-09-24T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00088825",
      "awardID": "1",
      "status": "active",
      "title": "SEG-AA-N-11-2026",
      "period": {
        "startDate": "2026-09-24T06:00:00.000Z",
        "endDate": "2027-09-24T06:00:00.000Z"
      },
      "value": {
        "amount": 74298,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-70-036-911003999-n-11-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}