/comprasmx/tenders

POST /api/comprasmx/tenders

Price: 20 credits

Get one ComprasMX procurement procedure by its id or procedure number: agency, buying and requesting units with the responsible person, law, procedure and contract type, character, status, description, evaluation criteria, guarantees and payment terms, requested items with CUCOP codes and quantities, spending categories, trade treaties, documents, schedule of clarifications, opening and award, and the awarded contracts with supplier and amounts. A direct award listed without contract data returns its summary fields only: number, title, file code, procedure and contract type, character, status, buying unit and state.

How to use it

Pass the id or number of a comprasmx/tenders/search row. contracts summarises each awarded contract; comprasmx/tenders/contracts adds their priced line items.

Parameters

• access-token string required

Request body

• timeout integer — Max scrapping execution timeout (in seconds) (default: 300; min: 20; max: 1500)
• tender string required — Procedure id or procedure number (examples: "42136edb21764aa1b17b271e73a13a27", "LA-07-110-007000999-T-699-2026")

Response

• @type string (default: "ComprasmxTender")
• id string required
• procedure_id string nullable
• number string nullable
• description string nullable
• short_description string nullable
• file_code string nullable
• draft_call_code string nullable
• internal_control_number string nullable
• law string nullable
• procedure_type string nullable
• contract_type string nullable
• character string nullable
• participation string nullable
• status string nullable
• status_detail string nullable
• exception_basis string nullable
• agency string nullable
• agency_name string nullable
• budget_branch string nullable
• buying_unit string nullable
• buying_unit_name string nullable
• buying_unit_email string nullable
• buyer_acronym string nullable
• responsible_person string nullable
• requesting_units array (default: [])
• state string nullable
• budget_year integer nullable
• currency string nullable
• evaluation_criterion string nullable
• other_evaluation_criterion string nullable
• technical_points number nullable
• economic_points number nullable
• price_condition string nullable
• price_condition_description string nullable
• payment_terms string nullable
• advance_payment_share number nullable
• supplier_amount_share number nullable
• guarantee_beneficiary string nullable
• guarantee_delivery_days integer nullable
• guarantee_months integer nullable
• other_insurance_description string nullable
• open_contract_type string nullable
• execution_days integer nullable
• work_site string nullable
• site_visit_place string nullable
• clarification_place string nullable
• opening_place string nullable
• award_place string nullable
• joint_bid_justification string nullable
• procurement_term string nullable
• languages array (default: [])
• spending_categories array (default: [])
  • @type string (default: "ComprasmxSpendingCategory")
  • code string nullable
  • name string nullable
• line_items array (default: [])
  • @type string (default: "ComprasmxItem")
  • number integer nullable
  • group string nullable
  • group_number integer nullable
  • cucop_code string nullable
  • cucop_name string nullable
  • spending_category_code string nullable
  • description string nullable
  • unit string nullable
  • quantity number nullable
  • min_quantity number nullable
  • max_quantity number nullable
  • min_amount number nullable
  • max_amount number nullable
• treaties array (default: [])
  • @type string (default: "ComprasmxTreaty")
  • code string nullable
  • name string nullable
• ppp_projects array (default: [])
  • @type string (default: "ComprasmxPppProject")
  • project_type string nullable
  • modality string nullable
  • description string nullable
  • location string nullable
  • contract_term integer nullable
  • bid_documents_cost number nullable
  • bid_documents_payment_method string nullable
  • consultation_address string nullable
  • consultation_hours string nullable
• documents array (default: [])
  • @type string (default: "ComprasmxDocument")
  • id string nullable
  • number integer nullable
  • document_type string nullable
  • description string nullable
  • file_name string nullable
  • created_at integer nullable
  • updated_at integer nullable
• contracts array (default: [])
  • @type string (default: "ComprasmxContractSummary")
  • code string nullable
  • internal_reference string nullable
  • supplier_name string nullable
  • amount number nullable
  • amount_with_tax number nullable
  • max_amount number nullable
  • max_amount_with_tax number nullable
  • currency string nullable
  • status string nullable
  • start_date string nullable
  • end_date string nullable
  • published_at integer nullable
  • is_consolidated_purchase boolean nullable
• published_at integer nullable
• site_visit_at integer nullable
• questions_deadline_at integer nullable
• clarifications_deadline_at integer nullable
• clarifications_at integer nullable
• opening_at integer nullable
• award_at integer nullable
• estimated_contract_date string nullable
• estimated_works_start_date string nullable
• is_emergency boolean nullable
• is_consolidated_purchase boolean nullable
• is_open_contract boolean nullable
• is_multi_year boolean nullable
• is_sme_exclusive boolean nullable
• has_external_credit boolean nullable
• has_treaty_coverage boolean nullable
• has_advance_payment boolean nullable
• has_site_visit boolean nullable
• has_social_witness boolean nullable
• has_performance_guarantee boolean nullable
• has_quality_guarantee boolean nullable
• has_other_insurance boolean nullable
• allows_joint_bids boolean nullable
• allows_simultaneous_supply boolean nullable
• allows_subcontracting boolean nullable
• allows_subsequent_discounts boolean nullable
• allows_guarantee_reduction boolean nullable
• url string nullable

Errors

• 422 — The request body did not validate Check the fields against this schema. A URN with the wrong prefix is the most common cause.
• 408 — The request ran past its time limit Raise `timeout` in the request body, up to the maximum this endpoint documents. Lowering `count` or turning off the `with_*` flags also helps, because less work finishes sooner.
• 412 — No procedure with this identifier on ComprasMX Retrying will not help: either the entity does not exist, or the input points at a different one.
• 429 — Too many requests: a rate limit or a usage window is exhausted When the response carries an X-Retry-After header, wait that many seconds and retry: the same number is in the body as `detail.retry_after`, and the limit clears once that window passes. The message in the body names the limit that was hit.
• 500 — Something broke on our side Retrying will not help. If it keeps happening, send us the X-Request-ID from the response headers.
• 529 — Rate limit reached, or the endpoint is overloaded Wait at least 30 seconds, then retry.

Response headers

• X-Error — Error message text (present only on error)
• X-Request-ID — Unique request identifier
• X-Execution-Time — Execution time in seconds
• X-Result-Count — How many records the body carries. 0 means an empty result, which is a normal answer and not by itself an error. A non-zero count can come back together with X-Error when the failure happened partway through — read this header and X-Error independently.
• X-Total-Available-Results — How many records exist for this query, when the endpoint can say. On a `dry_run` request this is the answer and the body is empty. It saturates: the endpoint's documented maximum means 'at least that many', any smaller number is exact.
• X-Warning — Present when the request body carried keys this endpoint does not document. They were ignored, so any filter you meant to apply through them did not apply. Check the spelling against this schema and retry.
• X-Retry-After — Seconds to wait before retrying. Present only on 429.