{
  "ocid": "ocds-x-licitia-aa-86-zj1-927004005-n-79-2026",
  "id": "AA-86-ZJ1-927004005-N-79-2026",
  "date": "2026-09-22T20:15:02.810Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "UJAT",
      "name": "UNIVERSIDAD JUÁREZ AUTÓNOMA DE TABASCO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "LA RED CORPORATIVO SA DE CV",
      "name": "LA RED CORPORATIVO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "UJAT",
    "name": "UNIVERSIDAD JUÁREZ AUTÓNOMA DE TABASCO"
  },
  "tender": {
    "id": "AA-86-ZJ1-927004005-N-79-2026",
    "title": "DRM - EQUIPOS DE IMPRESIÓN",
    "description": "EQUIPOS DE IMPRESIÓN PARA CONSULTORIOS MEDICOS DE SERVICIOS MÉDICOS DE LA UJAT",
    "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": "2026-08-28T21:34:24.000Z",
      "endDate": "2026-08-17T18:05:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "HP LASERJET PRO 4003DW, BLANCO Y NEGRO, LASER, INALAMBRICO, PRINT.",
        "classification": {
          "scheme": "CUCOP",
          "id": "51501-0026",
          "description": "EQUIPO MULTIFUNCIONAL (IMPRIME, FAXEA, ESCANEA Y FOTOCOPIA) (EQ. DE COMPUTACION)"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "51501",
            "description": "BIENES INFORMÁTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6465.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HP INC IMP LASERJET TANK MFC 2602SDW MFC 22PPM USB WIFI BLANCO Y NEGRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "51501-0026",
          "description": "EQUIPO MULTIFUNCIONAL (IMPRIME, FAXEA, ESCANEA Y FOTOCOPIA) (EQ. DE COMPUTACION)"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "51501",
            "description": "BIENES INFORMÁTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5070.61,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "AT_19203775.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a0ffe29b2a12093e063a61200a9b5d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-22T20:14:29.383Z"
      },
      {
        "id": "2",
        "title": "ONA_79.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a0ffe29b2a12093e063a61200a9b5d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-22T20:14:30.895Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "LA RED CORPORATIVO SA DE CV",
          "name": "LA RED CORPORATIVO SA DE CV"
        }
      ],
      "value": {
        "amount": 68525,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-08-28T06:00:00.000Z",
        "endDate": "2026-09-06T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00083791",
      "awardID": "1",
      "status": "active",
      "title": "DRM - EQUIPOS DE IMPRESIÓN",
      "period": {
        "startDate": "2026-08-28T06:00:00.000Z",
        "endDate": "2026-09-06T06:00:00.000Z"
      },
      "value": {
        "amount": 68525,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-86-zj1-927004005-n-79-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}