Soporte y Mantenimiento de Licencias de productos SAP para Canal Extremadura

{
  "TenderResult": {
    "AwardDate": "2026-10-19",
    "ResultCode": {
      "#text": "8",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "Propuesta mejor valorada",
    "WinningParty": {
      "PartyName": {
        "Name": "INETUM ESPAÑA, SA"
      },
      "PhysicalLocation": {
        "Address": {
          "Country": {
            "IdentificationCode": {
              "#text": "ES",
              "@_name": "España",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          },
          "CityName": "SEVILLA",
          "PostalZone": "41013"
        },
        "CountrySubentityCode": {
          "#text": "ES618",
          "@_name": "España",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A28855260",
            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "LowerTenderAmount": {
      "#text": "11540",
      "@_currencyID": "EUR"
    },
    "HigherTenderAmount": {
      "#text": "11540",
      "@_currencyID": "EUR"
    },
    "SMEAwardedIndicator": "false",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "13963.4",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "11540",
          "@_currencyID": "EUR"
        }
      }
    },
    "ReceivedTenderQuantity": "1",
    "SMEsReceivedTenderQuantity": "1",
    "AwardedOwnerNationalityCode": {
      "#text": "ES",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
    }
  },
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Note": "El licitador deberá presentar debidamente cumplimentado el modelo de proposición económica (Anexo I.A) del Pliego de Condiciones Administrativas Particulares",
        "Description": "Precio",
        "WeightNumeric": "100",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "ReceivedAppealQuantity": "0",
    "RequiredCurriculaIndicator": "false",
    "VariantConstraintIndicator": "false",
    "ContractExecutionRequirement": [
      {
        "Name": "Consideraciones de tipo medioambiental",
        "Description": "El que todas las comunicaciones relacionadas con la realización de los trabajos objeto del contrato, así como los documentos generados durante su ejecución (estudios, informes, etc) se realizarán utilizando medios digitales.
",
        "ExecutionRequirementCode": {
          "#text": "1",
          "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ExecutionRequirementCode-2.08.gc"
        }
      },
      {
        "Name": "Consideraciones de tipo social",
        "Description": "Cumplimiento del Convenio Colectivo de aplicación.",
        "ExecutionRequirementCode": {
          "#text": "2",
          "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ExecutionRequirementCode-2.08.gc"
        }
      }
    ],
    "TendererQualificationRequest": {
      "FinancialEvaluationCriteria": {
        "Description": "Al tratarse de un procedimiento abierto simplificado sumario conforme al art 159.6 de la LCSP, se exime a los licitadores de acreditar solvencia económica.",
        "EvaluationCriteriaTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/FinancialCapabilityTypeCode-2.0.gc"
        }
      },
      "SpecificTendererRequirement": {
        "Description": "Capacidad de obrar",
        "RequirementTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
        }
      },
      "TechnicalEvaluationCriteria": {
        "Description": "Al tratarse de un procedimiento abierto simplificado sumario conforme al art 159.6 de la LCSP, se exime a los licitadores de acreditar solvencia técnica.",
        "EvaluationCriteriaTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
        }
      }
    },
    "PriceRevisionFormulaDescription": "NO",
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "2014/24/EU"
    }
  },
  "GeneralDocument": [
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-47e0b6e1-65d6-46e8-a265-58b6c1fd7c41",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-47e0b6e1-65d6-46e8-a265-58b6c1fd7c41",
            "FileName": "Actos públicos informativos o de aperturas de ofertas"
          }
        },
        "DocumentTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-f99e3e84-8957-4b29-99a1-41c5b685ae94",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-f99e3e84-8957-4b29-99a1-41c5b685ae94",
            "FileName": "Memoria justificativa"
          }
        },
        "DocumentTypeCode": {
          "#text": "9",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-d713d359-a4d8-49e8-ba8c-0af8fc32d7f3",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-d713d359-a4d8-49e8-ba8c-0af8fc32d7f3",
            "FileName": "Certificado de Crédito"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-6660db42-c2b0-48c5-b84f-11fb92cb97a1",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-6660db42-c2b0-48c5-b84f-11fb92cb97a1",
            "FileName": "Documento de aprobación del expediente"
          }
        },
        "DocumentTypeCode": {
          "#text": "11",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-70ce9787-cece-4312-8560-bae1b0ceb557",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-70ce9787-cece-4312-8560-bae1b0ceb557",
            "FileName": "Acuerdo de iniciación del expediente"
          }
        },
        "DocumentTypeCode": {
          "#text": "8",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    }
  ],
  "ValidNoticeInfo": [
    {
      "NoticeTypeCode": {
        "#text": "DOC_CAN_ADJ",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-10-19"
          },
          {
            "Attachment": {
              "ExternalReference": {
                "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=YIwLNbxF7YapzwS3%2BqoO/JNqv9ZUkLS03kk2MtvbEdQruS1ci2MQ%2BdS%2BG9K5QoCE9KIEADh%2BpkXPCspGVY%2BaUkYq%2BK0iU1egnDf9oZsBKHW1aXEvq3KHa/AEHgtDrQw0",
                "FileName": "16 Resolucion de adjudicacion 10426PASS_signedDC.pdf"
              }
            },
            "DocumentTypeCode": {
              "#text": "ACTA_ADJ",
              "@_name": "Documento de Acta de Adjudicación",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
            }
          }
        ]
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CD",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-09-24"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CN",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-09-24"
        }
      }
    }
  ],
  "ContractFolderID": "10426PASS",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "9",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "0",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false",
    "DocumentAvailabilityPeriod": {
      "EndDate": "2026-10-08",
      "EndTime": "23:59:00"
    },
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-10-08",
      "EndTime": "23:59:00"
    }
  },
  "ProcurementProject": {
    "Name": "Soporte y Mantenimiento de Licencias de productos SAP para Canal Extremadura",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "13963.4",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "11540",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "11540",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "24",
        "@_unitCode": "MON"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          },
          "CityName": "Mérida (Badajoz)",
          "PostalZone": "06800"
        },
        "CountrySubentity": "Badajoz",
        "CountrySubentityCode": {
          "#text": "ES431",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "ContractExtension": {
      "OptionValidityPeriod": {
        "Description": "No procede posibilidad de prorroga"
      }
    },
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "48440000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "LegalDocumentReference": {
    "ID": "06 PCAP 10426PASS_signedDC.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=%2Bd2tF%2BkdioqYVqakWUwMmiQBSnbC6YHHf8vx3pqjn30f3x5Y6imZ69/TgSIwmRiBFJmeLs3c4h4zOWMivcX7aK2f5i1x6xOekhxPG%2BWzn%2BdJOVDbGCDM%2BMigrvuVS7Rv",
        "DocumentHash": "q9xFngkprxZ7dnMhnlznJG60o8o="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Dirección General de la Corporación Extremeña de Medios Audiovisuales",
        "Telefax": "924313644",
        "Telephone": "924387650",
        "ElectronicMail": "ofertas.cexma@canalextremadura.es"
      },
      "PartyName": {
        "Name": "Dirección General de la Corporación Extremeña de Medios Audiovisuales"
      },
      "WebsiteURI": "http://www.canalextremadura.es",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Mérida",
        "PostalZone": "06800",
        "AddressLine": {
          "Line": "C/Logroño Nº 17 (Polígono Industrial El Prado)"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A11017492",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "Q0600481F",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "41013760145136",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=GW53YLW8Y74QK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Corporación Extremeña de Medios Audiovisuales"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Extremadura"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "SOCIEDADES, FUNDACIONES Y CONSORCIOS COMUNIDADES AUTÓNOMAS"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "Sector Público"
              }
            }
          }
        }
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "7",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "ADJ",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  },
  "TechnicalDocumentReference": {
    "ID": "05 PPT Mantenimiento Licencias SAP.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=mhT%2BnC0qi4vWxMsp93b1UQRCrPlAPXtfyrM/tUM3Pk9PUt%2BTlGmfwbjI/99eZTMo6lX1zUXx7d0fPwDY3qhfB4B59KB5kQRMgMnYPIyAPSSHAj0WEJrB5sP7amrh2jBD",
        "DocumentHash": "+uFPb07GpzAkRNS/jHxOFhcQoOo="
      }
    }
  }
}