{
  "ocid": "ocds-x-licitia-aa-12-ncd-012ncd001-n-52-2025",
  "id": "AA-12-NCD-012NCD001-N-52-2025",
  "date": "2025-11-04T21:01:18.642Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INER",
      "name": "INER",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MULTISISTEMAS SA DE CV",
      "name": "MULTISISTEMAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INER",
    "name": "INER"
  },
  "tender": {
    "id": "AA-12-NCD-012NCD001-N-52-2025",
    "title": "FOLDER PARA EXPEDIENTE CLINICO",
    "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR BLANCO, FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR CAFÉ.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-04-10T20:45:10.000Z",
      "endDate": "2025-04-17T05:59:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR BLANCO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104",
          "description": "FOLDERS"
        },
        "quantity": 10000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22.68,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR CAFÉ.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104",
          "description": "FOLDERS"
        },
        "quantity": 1100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23.7,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FO-CON-04 CNET.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f637bbeccb8940f6a2061f1b2e7dfa90/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T21:01:39.628Z"
      },
      {
        "id": "2",
        "title": "AT 4012.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f637bbeccb8940f6a2061f1b2e7dfa90/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T21:07:12.373Z"
      },
      {
        "id": "3",
        "title": "250109 NOT.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f637bbeccb8940f6a2061f1b2e7dfa90/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T21:07:34.618Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MULTISISTEMAS SA DE CV",
          "name": "MULTISISTEMAS SA DE CV"
        }
      ],
      "value": {
        "amount": 293329.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-05-09T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00037964",
      "awardID": "1",
      "status": "active",
      "title": "FOLDER PARA EXPEDIENTE CLINICO",
      "period": {
        "startDate": "2025-05-09T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 293329.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-n-52-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}