{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr003-n-179-2026",
  "id": "AA-50-GYR-050GYR003-N-179-2026",
  "date": "2026-10-23T16:45:04.326Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "RAYMUNDO SIBAJA AGUILAR",
      "name": "RAYMUNDO SIBAJA AGUILAR",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR003-N-179-2026",
    "title": "ADQUISICIÓN DE 10 CLAVES DEL GPO 311 Y 312 PAPELERIA Y UTILES DE OFICINA",
    "description": "ADQUISICIÓN DE 10 CLAVES DEL GPO 311 Y 312 PAPELERIA Y UTILES DE OFICINA",
    "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": "2026-10-19T19:26:32.000Z",
      "endDate": "2026-10-09T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1.CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0034",
          "description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)"
        },
        "quantity": 1765,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 47.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2.CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0034",
          "description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)"
        },
        "quantity": 2267,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 53.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3.CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMANO OFICIO CON HERRAJES METALICOS  DE 2 ARGOLLAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0041",
          "description": "CARPETAS PARA ARCHIVO"
        },
        "quantity": 334,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 54.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "4.CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMANO CARTA CON HERRAJES METALICOS  DE 2 ARGOLLAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0041",
          "description": "CARPETAS PARA ARCHIVO"
        },
        "quantity": 507,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "7.BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0245",
          "description": "PINZA"
        },
        "quantity": 1095,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 38.55,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "8. CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0063",
          "description": "CINTA ADHESIVA"
        },
        "quantity": 72,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "9. CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0064",
          "description": "CINTA ADHESIVA CANELA"
        },
        "quantity": 6847,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.46,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "10.LIGAS NO. 33, CON 100 GRAMOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0124",
          "description": "LIGAS"
        },
        "quantity": 2772,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23.13,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEX TEC.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5e363b44bf781967e063a61200a944e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-23T16:44:59.074Z"
      },
      {
        "id": "2",
        "title": "TERM Y COND.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5e363b44bf781967e063a61200a944e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-23T16:45:01.125Z"
      },
      {
        "id": "3",
        "title": "SCC N179.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5e363b44bf781967e063a61200a944e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-23T16:45:03.861Z"
      },
      {
        "id": "4",
        "title": "OFNOTN179.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5e363b44bf781967e063a61200a944e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-10-23T16:45:06.125Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "RAYMUNDO SIBAJA AGUILAR",
          "name": "RAYMUNDO SIBAJA AGUILAR"
        }
      ],
      "value": {
        "amount": 515758.43,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-10-21T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00097733",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE 10 CLAVES DEL GPO 311 Y 312 PAPELERIA Y UTILES DE OFICINA",
      "period": {
        "startDate": "2026-10-21T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 515758.43,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-179-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}