{
  "ocid": "ocds-x-licitia-aa-77-023-918045989-n-4-2025",
  "id": "AA-77-023-918045989-N-4-2025",
  "date": "2025-11-04T22:13:56.004Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INMUNAY",
      "name": "INMUNAY",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JUAN LOZANO MEDRANO",
      "name": "JUAN LOZANO MEDRANO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERGIO GONZALEZ RAMIREZ",
      "name": "SERGIO GONZALEZ RAMIREZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INMUNAY",
    "name": "INMUNAY"
  },
  "tender": {
    "id": "AA-77-023-918045989-N-4-2025",
    "title": "CONSUMIBLES DE IMPRESORAS",
    "description": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS PARA LA COORDINACIÓN DEL PROYECTO DENOMINADO “PROGRAMA DE ATENCIÓN INTEGRAL PARA EL BIENESTAR DE LAS MUJERES (PAIBIM) EN EL ESTADO DE NAYARIT 2025”, PARA EL INSTITUTO PARA LA MUJER NAYARITA.",
    "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": "2025-08-06T17:05:24.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1617NW",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 656.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1602NW",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 656.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "5. CARTUCHO DE TONNER IMPRESORA KIOSERA M2635DW.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1187.61,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 7055W",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 761.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "6. KIT TINTA EPSON ECOTANK L3210",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0019",
          "description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21401",
            "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 685,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "4. CARTUCHO DE TONNER IMPRESORA PANTUM P3500 DN",
        "classification": {
          "scheme": "CUCOP",
          "id": "21201-0030",
          "description": "TONER"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21201",
            "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3050,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "7. KIT TINTA EPSON ECOTANK L4260",
        "classification": {
          "scheme": "CUCOP",
          "id": "21401-0019",
          "description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21401",
            "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 775,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO I.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/96fb373a373343a3bd6c66a2cedb10d3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T18:34:07.000Z"
      },
      {
        "id": "2",
        "title": "ACTA FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/96fb373a373343a3bd6c66a2cedb10d3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T18:34:13.276Z"
      },
      {
        "id": "3",
        "title": "ACTA FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/96fb373a373343a3bd6c66a2cedb10d3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T18:34:17.508Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JUAN LOZANO MEDRANO",
          "name": "JUAN LOZANO MEDRANO"
        }
      ],
      "value": {
        "amount": 25510.29,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-06-30T06:00:00.000Z",
        "endDate": "2025-07-09T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "SERGIO GONZALEZ RAMIREZ",
          "name": "SERGIO GONZALEZ RAMIREZ"
        }
      ],
      "value": {
        "amount": 5336,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-06-30T06:00:00.000Z",
        "endDate": "2025-07-09T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00079318",
      "awardID": "1",
      "status": "active",
      "title": "CONSUMIBLES DE IMPRESORAS",
      "period": {
        "startDate": "2025-06-30T06:00:00.000Z",
        "endDate": "2025-07-09T06:00:00.000Z"
      },
      "value": {
        "amount": 25510.29,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2025-00079321",
      "awardID": "2",
      "status": "active",
      "title": "CONSUMIBLES DE IMPRESORAS",
      "period": {
        "startDate": "2025-06-30T06:00:00.000Z",
        "endDate": "2025-07-09T06:00:00.000Z"
      },
      "value": {
        "amount": 5336,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-77-023-918045989-n-4-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}