{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr002-t-197-2023",
  "id": "AA-50-GYR-050GYR002-T-197-2023",
  "date": "2025-11-05T05:04:16.575Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BEATRIZ ADRIANA ARRIAGA GARNICA",
      "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CARDIOPACE SA DE CV",
      "name": "CARDIOPACE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "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": "PROMEDICA GARCIA SA DE CV",
      "name": "PROMEDICA GARCIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROMEDICA GARCIA SA DE CV",
      "name": "PROMEDICA GARCIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROMEDICA GARCIA SA DE CV",
      "name": "PROMEDICA GARCIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "QUIMED SA DE CV",
      "name": "QUIMED SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SAY QUIMICA MEDICA SA DE CV",
      "name": "SAY QUIMICA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SAY QUIMICA MEDICA SA DE CV",
      "name": "SAY QUIMICA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
      "name": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROMEDICA GARCIA SA DE CV",
      "name": "PROMEDICA GARCIA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR002-T-197-2023",
    "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
    "description": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO 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": "2023-08-30T00:03:23.000Z",
      "endDate": "2023-09-01T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "080 735 0202 10 01 PUNTA DE PLASTICO DESECHABLEPARA PIPETA DE 100 MCL. BSA 1000 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0089",
          "description": "MATERIAL DE VIDRIO PARA USO EN LABORATORIO DE MEDICION"
        },
        "quantity": 238,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25501",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 197.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 034 0228 00 02 AGUJA DE ACERO INOXIDABLE, PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDOINTRACAVITARIO. REUTILIZABLE. LONGITUD 10 CM CALIBRE 14 G. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0020",
          "description": "AGUJA PARA BIOPSIA"
        },
        "quantity": 272,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 691.29,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 168 9623 11 01 SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CONVALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 14FR. PIEZA. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0593",
          "description": "SONDA (MEDICA)"
        },
        "quantity": 3445,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 081 0236 01 01 LECTINA ANTI A1 (FITOAGLUTININA A1) PARA DETERMINACION DE GRUPO A1 FRASCO DE 2ML. RTC. FCO 1 FCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0294",
          "description": "JERINGA"
        },
        "quantity": 15,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 390,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 835 0573 11 01 FEBRILES. SUERO CONTROL POSITIVO. ANTIGENOS PARA AGLUTINACION MACROSCOPICA ENPLACA O TUBO PARA EL DIAGNOSTICO SEROLOGICO EN PROCESOS INFECCIOSOS PRODUCIDOSPOR MICROORGANISMOS DE LOS GENEROS: SALMONELLA Y BRUCELLA. FRASCO GOTERO CON5ML. RTC. F.G 5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0089",
          "description": "MATERIAL DE VIDRIO PARA USO EN LABORATORIO DE MEDICION"
        },
        "quantity": 60,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25501",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 122,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 909 5391 01 01 TUBO DE HULE,  PARA LIGAR  ALOS PACIENTES EN EL MOMENTO DE PUNCIONARLOS,  DE  LATEX,COLOR AMBAR,  DIAMETRO  DE 5MM. MTO 1 MTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0089",
          "description": "MATERIAL DE VIDRIO PARA USO EN LABORATORIO DE MEDICION"
        },
        "quantity": 113,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25501",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 32.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 610 2265 01 01 TETRATIONATO, CALDO MEDIO ENRIQUECIDO, PRINCIPALMENTE --UTIL  PARA   ENTEROBACTERIASDEL GENERO SALMONELLA TA. FCO 450 GRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25901-0018",
          "description": "AGAR MACCONKEY"
        },
        "quantity": 15,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25901",
            "description": "OTROS PRODUCTOS QUÍMICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 958,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 610 6902 01 01 MUELLER-HINTON, AGAR PARA INVESTIGAR  LA SUSCEPTIBILIDADDE LOS MICROORGANISMOS ALOSANTIMICROBIANOS  Y AISLAR GONOCOCOS TA. FCO 450 GRO",
        "classification": {
          "scheme": "CUCOP",
          "id": "53101-0589",
          "description": "CAMARA DE CULTIVO (INSTRUMENTO CIENTIFICO)"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "53101",
            "description": "EQUIPO MEDICO Y DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1295,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 088 0967 00 01 APOSITO TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBREDE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GELTRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CONBORDES REFORZADOS DE TELA SUAVE NO TEJIDA, MARCO DE APLICACION, DOS CINTASESTERILES Y UNA ETIQUETA DE REGISTRO. MEDIDAS: 10 X 15.5 CM. ALMOADILLA: 3 X 7CM. CJA 25 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 25,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3650,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 527 0560 00 02 INTRODUCTOR DE CATETER ARTERIAL. CONSTA DE: UNA GUIA METALICA DE 0.035 PULGADASA 0.038 PULGADAS CON DILATADOR DE VASO, UNA FUNDA O CAMISA CON VALVULAHEMOSTATICA Y PUERTO LATERAL. CALIBRE 7 FR. ESTERIL Y DESECHABLE. LAS MEDIDASSERAN SELECCIONADAS DE ACUERDO A LAS NECESIDADES DE LAS UNIDADES MEDICAS. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0280",
          "description": "INTRODUCTOR DE CATETER ARTERIAL"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 255,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080 382 0299 00 02 ESCOBILLON DE CERDAS PARA LAVAR TUBOS DE ENSAYE Y FRASCOS, CON LONGITUD DE 12.5CM Y LONGITUD TOTAL 20 CM. DIAMETRO 3.5 CM. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0294",
          "description": "JERINGA"
        },
        "quantity": 138,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 233 0011 11 01 CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0141",
          "description": "CONECTORES DE PLASTICO DE UNA VIA"
        },
        "quantity": 3139,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 166 0533 00 02 CATETERES. CATETER PERMANENTE, PARA HEMODIALISIS. TAMAÑO ADULTO. DE DOBLE LUMEN,DE ELASTOMERO DE SILICON, CON DIAMETROS INTERNOS DE 1.80 MM A 2.0 MM EN EL LADOARTERIAL Y DE 2.0 MM A 3.20 MM EN EL LADO VENOSO, CON LONGITUD DE 31.5 A 37.0 CMCON SEPARACION MINIMA DE 2.5 CM ENTRE SEGMENTO ARTERIAL Y VENOSO, CON UNORIFICIO LATERAL COMO MINIMO EN LA PARED ARTERIAL, CON EXTENSIONES Y PINZAS DEALTA RESISTENCIA, INCLUYE EQUIPO INTRODUCTOR EL CUAL CONTIENE: CATETER DE DOBLELUMEN. AGUJA INTRODUCTORA CALIBRE 18 G. INTRODUCTOR CON CAMISA DESPRENDIBLE.GUIA DE ALAMBRE DE 0.038 PULGADAS, CON LONGITUD DE 68.0 CM COMO MINIMO. JERINGADE 5 ML Y 2 TAPONES DE INYECCION. ESTERIL Y DESECHABLE. PIEZA. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0100",
          "description": "CATETER"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6426,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 527 0271 10 01 INTRODUCTOR PARA ELECTRODO DE MARCAPASO TEMPORAL. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0280",
          "description": "INTRODUCTOR DE CATETER ARTERIAL"
        },
        "quantity": 25,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 588.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 800 0014 04 01 SAFENOTOMOS CON GUIA METALICA, MULTIFILAMENTO, RECUBIERTA DE PLASTICO FLEXIBLECON PUNTA ROMA EN EL EXTREMO DISTAL, CON TRES OLIVAS DE DIFERENTES TAMA¥OS, UNMANGO PARA JALAR DE LA GUIA. ESTERIL Y DESECHABLE. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0294",
          "description": "JERINGA"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 550,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 330 0054 00 01 ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTACONDUCTIVA. PZA 1 PZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0038",
          "description": "ELECTRODOS"
        },
        "quantity": 114068,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "24601",
            "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.29,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ART. 40 REQ 055.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:24.814Z"
      },
      {
        "id": "2",
        "title": "REQUERIMIENTO.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:26.165Z"
      },
      {
        "id": "3",
        "title": "INV T197.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:27.551Z"
      },
      {
        "id": "4",
        "title": "bases adjudicacion T197.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:32.027Z"
      },
      {
        "id": "5",
        "title": "rp t197.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:57.086Z"
      },
      {
        "id": "6",
        "title": "fallo T197.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:22:59.820Z"
      },
      {
        "id": "7",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:05.510Z"
      },
      {
        "id": "8",
        "title": "fallo T197.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:09.822Z"
      },
      {
        "id": "9",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:18.065Z"
      },
      {
        "id": "10",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:22.277Z"
      },
      {
        "id": "11",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:25.699Z"
      },
      {
        "id": "12",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:27.772Z"
      },
      {
        "id": "13",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:36.944Z"
      },
      {
        "id": "14",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:39.112Z"
      },
      {
        "id": "15",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:41.357Z"
      },
      {
        "id": "16",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:43.669Z"
      },
      {
        "id": "17",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:51.121Z"
      },
      {
        "id": "18",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:53.407Z"
      },
      {
        "id": "19",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:23:59.808Z"
      },
      {
        "id": "20",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:24:06.745Z"
      },
      {
        "id": "21",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:24:11.556Z"
      },
      {
        "id": "22",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:24:15.704Z"
      },
      {
        "id": "23",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:24:17.797Z"
      },
      {
        "id": "24",
        "title": "fallo t197 corregido.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9c33e0f927bf4eab9c940ef56316549b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:24:19.421Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BEATRIZ ADRIANA ARRIAGA GARNICA",
          "name": "BEATRIZ ADRIANA ARRIAGA GARNICA"
        }
      ],
      "value": {
        "amount": 54633.47,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CARDIOPACE SA DE CV",
          "name": "CARDIOPACE SA DE CV"
        }
      ],
      "value": {
        "amount": 218115.82,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 77925.9,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 6786,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 8491.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 4260.1,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 16669.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "8",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 30044,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "9",
      "status": "active",
      "suppliers": [
        {
          "id": "PROMEDICA GARCIA SA DE CV",
          "name": "PROMEDICA GARCIA SA DE CV"
        }
      ],
      "value": {
        "amount": 105850,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "10",
      "status": "active",
      "suppliers": [
        {
          "id": "PROMEDICA GARCIA SA DE CV",
          "name": "PROMEDICA GARCIA SA DE CV"
        }
      ],
      "value": {
        "amount": 5916,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "11",
      "status": "active",
      "suppliers": [
        {
          "id": "PROMEDICA GARCIA SA DE CV",
          "name": "PROMEDICA GARCIA SA DE CV"
        }
      ],
      "value": {
        "amount": 4402.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "12",
      "status": "active",
      "suppliers": [
        {
          "id": "QUIMED SA DE CV",
          "name": "QUIMED SA DE CV"
        }
      ],
      "value": {
        "amount": 12707.93,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "13",
      "status": "active",
      "suppliers": [
        {
          "id": "SAY QUIMICA MEDICA SA DE CV",
          "name": "SAY QUIMICA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 7454.16,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "14",
      "status": "active",
      "suppliers": [
        {
          "id": "SAY QUIMICA MEDICA SA DE CV",
          "name": "SAY QUIMICA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 17066.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "15",
      "status": "active",
      "suppliers": [
        {
          "id": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV",
          "name": "INSTRUMENTOS MEDICOS INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 31900,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    },
    {
      "id": "16",
      "status": "active",
      "suppliers": [
        {
          "id": "PROMEDICA GARCIA SA DE CV",
          "name": "PROMEDICA GARCIA SA DE CV"
        }
      ],
      "value": {
        "amount": 170691.36,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00102745",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 54633.47,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102881",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 218115.82,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102885",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 77925.9,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102891",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 6786,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102894",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 8491.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102896",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 4260.1,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102898",
      "awardID": "7",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 16669.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102899",
      "awardID": "8",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 30044,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102908",
      "awardID": "9",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 105850,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102909",
      "awardID": "10",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 5916,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102918",
      "awardID": "11",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 4402.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102906",
      "awardID": "12",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 12707.93,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102919",
      "awardID": "13",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 7454.16,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102920",
      "awardID": "14",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 17066.5,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102903",
      "awardID": "15",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 31900,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00102883",
      "awardID": "16",
      "status": "active",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "period": {
        "startDate": "2023-09-04T06:00:00.000Z",
        "endDate": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "amount": 170691.36,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-197-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}