{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr007-i-470-2023",
  "id": "AA-50-GYR-050GYR007-I-470-2023",
  "date": "2025-11-05T05:03:37.161Z",
  "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": "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"
      ]
    },
    {
      "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"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE 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-470-2023",
    "title": "S18/AD/152/2023 1RA VUELTA",
    "description": "S18/AD/152/2023 1RA VUELTA GPO 060 PP 0401",
    "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": "2023-08-25T18:35:33.000Z",
      "endDate": "2023-08-28T22:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "37 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": 269,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 8.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "38 BOLSAS. PARA UROCULTIVO (NIÑA). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML. CON ORIFICIO EN FORMA DE PERA, 2.5 CM EN SU LADO MAS ANCHO Y 1 CM EN EL MAS ANGOSTO. AREA ADHESIVA DE 45 X 60 MM",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0066",
          "description": "BOLSA PARA UROCULTIVO (NIÑA) ESTERIL DE PLASTICO"
        },
        "quantity": 367,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "39 BOLSAS. PARA ALIMENTACION PARENTERAL PARA ADULTO DE 3 LITROS ESTERIL ATOXICA DE ETILVINIL ACETATO CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON PINZA PARA SELLADO HERMETICO CON ESCALA DE MEDICION CADA 1",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0062",
          "description": "BOLSA PARA ALIMENTACION PARENTERAL"
        },
        "quantity": 12,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 183,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "40 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO,  FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON  AGUJA. LONGITUD: 17- 24  MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0100",
          "description": "CATETER"
        },
        "quantity": 77,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 265,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "42 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": 1980,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "43 GUATAS. DE TELA NO TEJIDA DE ALGODON 100% O MEZCLAS DE FIBRAS DE ALGODON Y FIBRAS ARTIFICIALES Y/O SINTETICAS. LONGITUD: 5 M. ANCHO: 15 CM. ENVASE CON 24 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0245",
          "description": "GUATA QUIRURGICA"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 203.12,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "44 SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA: 45 CM. CALIBRE DE LA SUTURA: 2-0. CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO, REVERSO CORTANTE (24-26 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0476",
          "description": "SUTURA SINTÉTICA NO ABSORBIBLE"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 296.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "46 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0486",
          "description": "TELA ADHESIVA"
        },
        "quantity": 48,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 229.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "45 SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA: 45 CM. CALIBRE DE LA SUTURA: 2-0. CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO, REVERSO CORTANTE (24-26 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0476",
          "description": "SUTURA SINTÉTICA NO ABSORBIBLE"
        },
        "quantity": 26,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 296.85,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTI A LIC REQ 110 .pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:20.123Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACIÃ¿N 1RA VUELTA 152.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:22.105Z"
      },
      {
        "id": "3",
        "title": "a.t.110_022357.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:23.692Z"
      },
      {
        "id": "4",
        "title": "2. ANEXOS DE APOYO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:29.742Z"
      },
      {
        "id": "5",
        "title": "D3P1183 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:32.756Z"
      },
      {
        "id": "6",
        "title": "D3P1184 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:35.193Z"
      },
      {
        "id": "7",
        "title": "D3P1185 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:37.225Z"
      },
      {
        "id": "8",
        "title": "D3P1186 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:39.063Z"
      },
      {
        "id": "9",
        "title": "D3P1187 GARKEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:42.587Z"
      },
      {
        "id": "10",
        "title": "D3P1188 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:47.114Z"
      },
      {
        "id": "11",
        "title": "D3P1189 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:53.091Z"
      },
      {
        "id": "12",
        "title": "D3P1191 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:56.854Z"
      },
      {
        "id": "13",
        "title": "D3P1190 GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/406537e5bbf24b3a9c37c2ec84005dc6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T12:31:58.940Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 2558.73,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 3192.9,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 2547.36,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 23669.8,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "GARKEN MEDICAL SA DE CV",
          "name": "GARKEN MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 4363.92,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 11780.96,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 1377.38,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "8",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 12771.88,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    },
    {
      "id": "9",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 8953,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00099757",
      "awardID": "1",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 2558.73,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099758",
      "awardID": "2",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 3192.9,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099759",
      "awardID": "3",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 2547.36,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099760",
      "awardID": "4",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 23669.8,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099761",
      "awardID": "5",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 4363.92,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099762",
      "awardID": "6",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 11780.96,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099763",
      "awardID": "7",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 1377.38,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099765",
      "awardID": "8",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 12771.88,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00099764",
      "awardID": "9",
      "status": "active",
      "title": "S18/AD/152/2023 1RA VUELTA",
      "period": {
        "startDate": "2023-08-30T06:00:00.000Z",
        "endDate": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "amount": 8953,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-470-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}