{
  "ocid": "ocds-x-licitia-aa-12-ndf-012ndf999-i-360-2023",
  "id": "AA-12-NDF-012NDF999-I-360-2023",
  "date": "2025-11-05T04:48:08.071Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INR",
      "name": "INR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GALIA TEXTIL SA DE CV",
      "name": "GALIA TEXTIL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INR",
    "name": "INR"
  },
  "tender": {
    "id": "AA-12-NDF-012NDF999-I-360-2023",
    "title": "INR/2023/333",
    "description": "CONTRATACION CONSOLIDADA DE MATERIAL DE CURACION PARA EL EJERCICIO 2023. EVENTO (LA-012M7B997-E113-2022) FARMACIA HOSPITALARIA.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. I: No existen bienes alternativos o sustitutos, único oferente, derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-22T22:49:50.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "GASA SECA CORTADA, DE ALGODÓN CON TEJIDO DE 20 X 12 DE 10 CM DE LARGO X 10 CM DE\nANCHO, NO ESTERIL. ENVASE C/200 (CBM 060.436.0107.13)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-2658",
          "description": "537.704.1149 PINZA STRÜMPEL-VOSS CURVADA HACIA ARRIBA EN ANGULO DE 45 ° TAMAÑO 1. LONGITUD DE TRABAJO 100 MM."
        },
        "quantity": 2496,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 89.77,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALGODON TORUNDA. ENVASE C/500 G(CBM.060.904.0100.11)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-3764",
          "description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G."
        },
        "quantity": 270,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 63.47,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "4. Acta de fallo.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/20815022b6074038b53905b99ee3d98b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T15:37:53.348Z"
      },
      {
        "id": "2",
        "title": "RequisiciÃ³n 230348.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/20815022b6074038b53905b99ee3d98b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T15:37:58.569Z"
      },
      {
        "id": "3",
        "title": "4.1 Partidas adjudicadas.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/20815022b6074038b53905b99ee3d98b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T15:37:59.740Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GALIA TEXTIL SA DE CV",
          "name": "GALIA TEXTIL SA DE CV"
        }
      ],
      "value": {
        "amount": 279795.27,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-04-24T06:00:00.000Z",
        "endDate": "2023-08-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00060181",
      "awardID": "1",
      "status": "active",
      "title": "INR/2023/333",
      "period": {
        "startDate": "2023-04-24T06:00:00.000Z",
        "endDate": "2023-08-31T06:00:00.000Z"
      },
      "value": {
        "amount": 279795.27,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndf-012ndf999-i-360-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}