{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr003-t-42-2026",
  "id": "AA-50-GYR-050GYR003-T-42-2026",
  "date": "2026-08-05T23:53:39.234Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "VERONICA JARAMILLO ORTIZ",
      "name": "VERONICA JARAMILLO ORTIZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR003-T-42-2026",
    "title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR  PERTENECIENTES AL GRUPO 120",
    "description": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR  PERTENECIENTES AL GRUPO 120 (120-253-0521-01-01 CUCHARA SOPERA DE PLASTICO, 120-703-0022-00-01 PAPEL AUTOADHERIBLE Y 120-736-1682-00-01 PLATO CON TRES DIVISIONES DE PLASTICO).",
    "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": "2026-03-04T23:34:46.000Z",
      "endDate": "2026-02-25T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CUCHARA SOPERA. DE PLASTICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0025",
          "description": "CUCHARA MESA"
        },
        "quantity": 484250,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLATO CON TRES DIVISIONES DE PLASTICO, DE RESINA DE POLIESTIRENO, DESECHABLE DE175 A 180 MM DE DIAMETRO, CAJA CON 40 PAQUETES DE 25 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0055",
          "description": "PLATO"
        },
        "quantity": 190,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1640,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.DOCX",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c3c1d94a0e65e7fe0639e1200a9e150/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T23:53:45.596Z"
      },
      {
        "id": "2",
        "title": "SCC VERONICA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c3c1d94a0e65e7fe0639e1200a9e150/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T23:53:46.871Z"
      },
      {
        "id": "3",
        "title": "NOTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c3c1d94a0e65e7fe0639e1200a9e150/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T23:53:48.208Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "VERONICA JARAMILLO ORTIZ",
          "name": "VERONICA JARAMILLO ORTIZ"
        }
      ],
      "value": {
        "amount": 586148,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-03-06T06:00:00.000Z",
        "endDate": "2026-04-04T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00016209",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR  PERTENECIENTES AL GRUPO 120",
      "period": {
        "startDate": "2026-03-06T06:00:00.000Z",
        "endDate": "2026-04-04T06:00:00.000Z"
      },
      "value": {
        "amount": 586148,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-42-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}