{
  "ocid": "ocds-x-licitia-aa-12-nbb-012nbb002-i-42-2026",
  "id": "AA-12-NBB-012NBB002-I-42-2026",
  "date": "2026-10-14T18:15:01.678Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "HOSPITALGEA",
      "name": "HOSPITAL GENERAL \"DR. MANUEL GEA GONZÁLEZ\"",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ABASTECEDORA R L SA DE CV",
      "name": "ABASTECEDORA R L SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "HOSPITALGEA",
    "name": "HOSPITAL GENERAL \"DR. MANUEL GEA GONZÁLEZ\""
  },
  "tender": {
    "id": "AA-12-NBB-012NBB002-I-42-2026",
    "title": "MEDICAMENTOS PARA ANIMALES",
    "description": "ADQUISICIÓN DE MEDICAMENTOS PARA ANIMALES 2026",
    "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": "2026-10-14T16:08:20.000Z",
      "endDate": "2026-10-10T00:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BONUX. FCO C/120 ML 3 FRASCOS, 2.- ZOLETIL, FRASCO C / 5 ML 35 FRASCOS, 3.- ALUSPRAY BOTE 210 ML 2 FRASCOS, 4.- BAYTRIL (ENROFLOXACINA) 50 MG SOL. INY AL 5% 1 FRASCO, 5.-  A.M.X. L-A AMOXICILINA FCO C/100 ML 1 FRASCO, 6.- VITAFORT A. BOTE 500 GR 1 FRASCO, 7.- AVERDAN (MEBENDAZOL) SUSP. FCO 500 ML 1 FRASCO, 8.- XILAZINA FCO C/25 ML 10 FRASCOS, 9.- NAPZIN. FCO 50 ML 1 FRASCO, 10.- ANESKET, FRASCO C / 10 ML 15 FRASCOS, 11.- RESPIVET 4 MILLONES, FRASCO C/ 20 ML 1 FRASCO, 12.- PENTOBARBITAL SODICO. FCO C/ 100 ML 60 FRASCOS, 13.- FLUVICINA 4 MILLONES FCO C/ 20ML 1 FRASCO, 14.-  PISACAINA VET. 2% FCO C/ 50 ML 1 FRASCO, 15.- CAFEINA VET. FCO C/50 ML\n1 FRASCO, 16.- PROPOFOL FCO 50 ML 15 FRASCOS, 17.- SOFLORAN VET. FCO 100 ML 60 FRASCOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1799",
          "description": "010.000.0246.00 PROPOFOL EMULSION INYECTABLE 200 MG/20 ML 5 AMPOLLETAS O FRASCOS AMPULA DE 20 ML, ANESTESIA, NIV. 2"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 419021,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "A med anim 2026.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5dcfd244004be27ce0639e1200a95740/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-14T18:03:38.302Z"
      },
      {
        "id": "2",
        "title": "A med anim 2026.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5dcfd244004be27ce0639e1200a95740/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-14T18:03:40.435Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ABASTECEDORA R L SA DE CV",
          "name": "ABASTECEDORA R L SA DE CV"
        }
      ],
      "value": {
        "amount": 419021,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-10-15T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00095237",
      "awardID": "1",
      "status": "active",
      "title": "MEDICAMENTOS PARA ANIMALES",
      "period": {
        "startDate": "2026-10-15T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 419021,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-12-nbb-012nbb002-i-42-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}