{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr002-t-151-2024",
  "id": "AA-50-GYR-050GYR002-T-151-2024",
  "date": "2025-11-05T07:24:56.769Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CONSORCIO HOSPITALARIO SA DE CV",
      "name": "CONSORCIO HOSPITALARIO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CONSORCIO HOSPITALARIO SA DE CV",
      "name": "CONSORCIO HOSPITALARIO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
      "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
      "name": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TS AJE DE MEXICO SA DE CV",
      "name": "TS AJE DE MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TS AJE DE MEXICO SA DE CV",
      "name": "TS AJE DE MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR002-T-151-2024",
    "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
    "description": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LABORATORIO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. V: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-07-11T21:35:36.000Z",
      "endDate": "2024-07-17T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "080 830 3234 11 01 REACTIVOS QUIMICOS. ACETONA. ACS. FRASCO CON 1000 ML. TA. FCO 1000 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-7660",
          "description": "080.830.3234 REACTIVOS QUIMICOS ACETONA. ACS. FRASCO CON 1000 ML. TA."
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 149,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 909 5557 11 01 TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DEPOLIPROPILENO TRANSLUCIDO, DESECHABLE. PEDIATRICO, CON GEL SEPARADOR DE SUEROINERTE, 90-140 MG POR TUBO, TAPON ORO, VOLUMEN DE DRENADO 500 MICROLITROS, TAPONRECOLECTOR DE FLUJO. CAJA CON 200. CJA 200 TBO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8039",
          "description": "080.909.5557 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO DESECHABLE. PEDIATRICO CON GEL SEPARADOR DE SUERO INERTE 90-140 MG POR TUBO TAPON ORO VOLUMEN DE DRENADO 500 µL TAPON RECOLECTOR DE FLUJO. CAJA CON 200."
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 79600,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 235 0868 02 01 MOLDES. PARA INCLUSION EN PARAFINA, DESECHABLES, DESPRENDIBLES, DE: 22 MM. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "53101-2095",
          "description": "527.630.0109 MOLDES PARA BLOQUES DE PARAFINA. METALICOS."
        },
        "quantity": 9616,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "53101",
            "description": "EQUIPO MEDICO Y DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 932 5097 12 01 VALVULAS PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, CON REGULACION POR FLUJO,CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEALDE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION ESTERIL YDESECHABLE. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8342",
          "description": "060.365.0092 EQUIPOS"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 20239,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 593 0106 00 02 LOSETA. PARA BATIR CEMENTO. DE VIDRIO. TAMAÑO: 8 X 12 X 0.5 CM. PIEZA. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8342",
          "description": "060.365.0092 EQUIPOS"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 583 0106 01 01 LAPICES MARCADORES. GRASOS PARA ESCRIBIR EN VIDRIO, EN COLORES: NEGRO. CAJA CON12 PIEZAS. CJA 12 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6305",
          "description": "080.583.0106 LAPICES MARCADORES GRASOS PARA ESCRIBIR EN VIDRIO EN COLORES: NEGRO. CAJA CON 12 PIEZAS."
        },
        "quantity": 21,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 144,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ART 40 REQ 036.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:45.547Z"
      },
      {
        "id": "2",
        "title": "INV T151.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:46.943Z"
      },
      {
        "id": "3",
        "title": "bases adjudicacion.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:48.788Z"
      },
      {
        "id": "4",
        "title": "RP T151.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:51.295Z"
      },
      {
        "id": "5",
        "title": "FALLO T151.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:55.172Z"
      },
      {
        "id": "6",
        "title": "FALLO T151.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:43:57.370Z"
      },
      {
        "id": "7",
        "title": "FALLO T151 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:44:00.025Z"
      },
      {
        "id": "8",
        "title": "FALLO T151 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:44:02.559Z"
      },
      {
        "id": "9",
        "title": "FALLO T151 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:44:05.684Z"
      },
      {
        "id": "10",
        "title": "FALLO T151 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:44:08.659Z"
      },
      {
        "id": "11",
        "title": "FALLO T151 (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/46b382fc93774cbd8fc37744146ed3bf/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T17:44:12.979Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 518.52,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 92336,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
          "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 16731.84,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
          "name": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 117386.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "TS AJE DE MEXICO SA DE CV",
          "name": "TS AJE DE MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 32.48,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "TS AJE DE MEXICO SA DE CV",
          "name": "TS AJE DE MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 3507.84,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00103411",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 518.52,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104883",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 92336,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104899",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 16731.84,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104907",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 117386.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104917",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 32.48,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104920",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
      "period": {
        "startDate": "2024-07-25T06:00:00.000Z",
        "endDate": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "amount": 3507.84,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-151-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}