{
  "ocid": "ocds-x-licitia-aa-72-065-913082943-n-3-2025",
  "id": "AA-72-065-913082943-N-3-2025",
  "date": "2026-09-04T11:15:04.942Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SECGOB",
      "name": "SECRETARIA DE GOBIERNO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ARACELI ZEPEDA RIVERA",
      "name": "ARACELI ZEPEDA RIVERA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SECGOB",
    "name": "SECRETARIA DE GOBIERNO"
  },
  "tender": {
    "id": "AA-72-065-913082943-N-3-2025",
    "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
    "description": "ADQUISICION DE MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
    "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": "2025-10-25T23:51:13.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TAMBOR PANTUM DL-5120",
        "classification": {
          "scheme": "CUCOP",
          "id": "29401-0071",
          "description": "TAMBOR PARA IMPRESORA"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29401",
            "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2873.56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TÓNER PANTUM TL-5120X NEGRO, 15000 PÁGINAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 18,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2298.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REGULADOR DE VOLTAJE -2550, 2500 VA / 2000.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0189",
          "description": "REGULADOR DE VOLTAJE (PARA SU COMERCIALIZACION)"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23801",
            "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1508.62,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO 2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9717f5c1b6434fb6873735a3db373dae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:40:03.659Z"
      },
      {
        "id": "2",
        "title": "ACTA_214001.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9717f5c1b6434fb6873735a3db373dae/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T19:40:06.792Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ARACELI ZEPEDA RIVERA",
          "name": "ARACELI ZEPEDA RIVERA"
        }
      ],
      "value": {
        "amount": 116749.92,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-10-27T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00115949",
      "awardID": "1",
      "status": "active",
      "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "period": {
        "startDate": "2025-10-27T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 116749.92,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-72-065-913082943-n-3-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}