{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr007-i-458-2023",
  "id": "AA-50-GYR-050GYR007-I-458-2023",
  "date": "2025-11-05T05:02:44.577Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GARKEN MEDICAL SA DE CV",
      "name": "GARKEN MEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GARKEN MEDICAL SA DE CV",
      "name": "GARKEN MEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GARKEN MEDICAL SA DE CV",
      "name": "GARKEN MEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR007-I-458-2023",
    "title": "S18/AD/147/2023 1RA VUELTA",
    "description": "S18/AD/147/2023 1RA VUELTA GPO 060 PP 0401",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. II: Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-22T21:56:17.000Z",
      "endDate": "2023-08-24T22:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "6 ANTISEPTICOS. IODOPOVIDONA, SOLUCION, CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G.  EQUIVALENTE A 1.1 G. DE YODO. ENVASE CON 3.5 LITROS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-4551",
          "description": "060.066.0666 ANTISEPTICOS. IODOPOVIDONA SOLUCION. CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G. EQUIVALENTE A 1.1 G DE YODO. ENVASE CON 3.5 LTS."
        },
        "quantity": 8,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 528.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "7 BOLSA PARA ILEOSTOMIA O COLOSTOMIA. TAMAÑO ADULTO. AUTOADHERIBLE, DE PLASTICO,\nGRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLE, EN FORMA DE\nBOTELLA DE 30 X 15 CM, ABIERTA EN SU PARTE MAS ANGOSTA, CON CUELLO DE 6 A 9 CM\nDE ANCHO Y 3.0 A 6.2 CM DE LARGO, CON PINZA DE SEGURIDAD O MECANISMO DE CIERRE,\nCON PROTECTOR DE PIEL INTEGRADO A BASE DE CARBOXIMETILCELULOSA SODICA, CON\nADHESIVO, CON GUIA RECORTABLE QUE PERMITA ABRIR ORIFICIO PARA EL ESTOMA A\nDIFERENTES MEDIDAS QUE VAN DE 25 A 60 MM, LA CARA INTERNA DE LA BOLSA DEBERA\nTENER UN PROTECTOR QUE EVITE LA IRRITACION DE LA PIEL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0065",
          "description": "BOLSA PARA ILEOSTOMIA O COLOSTOMIA (EQUIPO)"
        },
        "quantity": 2432,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "8 GORROS. GORRO DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CINTAS DE AJUSTE EN EL EXTREMO DISTAL. TAMAÑO ESTANDAR. DESECHABLE. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0232",
          "description": "GORRO PARA CIRUJANO"
        },
        "quantity": 1053,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "5 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0067",
          "description": "BOLSA PARA UROCULTIVO (NIÑO) ESTERIL DE PLASTICO"
        },
        "quantity": 319,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5.91,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "6 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO\nFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.\nLONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE\nESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA\nINSTITUCION.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0100",
          "description": "CATETER"
        },
        "quantity": 253,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 265,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "just.105_021840.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:16.411Z"
      },
      {
        "id": "2",
        "title": "S18_AD_147_2023 PRIMERA VUELTA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:18.144Z"
      },
      {
        "id": "3",
        "title": "a.t.105_021838.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:19.538Z"
      },
      {
        "id": "4",
        "title": "2. ANEXOS DE APOYO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:24.135Z"
      },
      {
        "id": "5",
        "title": "D3P1168 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:25.285Z"
      },
      {
        "id": "6",
        "title": "D3P1171 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:27.077Z"
      },
      {
        "id": "7",
        "title": "D3P1169 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:28.527Z"
      },
      {
        "id": "8",
        "title": "D3P1172 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:29.867Z"
      },
      {
        "id": "9",
        "title": "D3P1170 GADEC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c3cf94cfdd8b4682bffdc809d28b7640/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:53:31.113Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 4901.7,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 146698.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
          "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV"
        }
      ],
      "value": {
        "amount": 1209.27,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 2186.94,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 77772.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00098092",
      "awardID": "1",
      "status": "active",
      "title": "S18/AD/147/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "amount": 4901.7,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00098094",
      "awardID": "2",
      "status": "active",
      "title": "S18/AD/147/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "amount": 146698.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00098097",
      "awardID": "3",
      "status": "active",
      "title": "S18/AD/147/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "amount": 1209.27,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00098093",
      "awardID": "4",
      "status": "active",
      "title": "S18/AD/147/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "amount": 2186.94,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00098095",
      "awardID": "5",
      "status": "active",
      "title": "S18/AD/147/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-28T06:00:00.000Z",
        "endDate": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "amount": 77772.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-458-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}