{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr007-t-162-2025",
  "id": "AA-50-GYR-050GYR007-T-162-2025",
  "date": "2025-11-04T16:36:41.381Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "FARMACEUTICOS MAYPO SA DE CV",
      "name": "FARMACEUTICOS MAYPO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR007-T-162-2025",
    "title": "S18/AD/29/2025 1V GPO 010 MEDICAMENTOS OOAD MORELOS",
    "description": "S18/AD/29/2025 1V GPO 010 MEDICAMENTOS OOAD MORELOS",
    "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": "2025-04-01T22:24:38.000Z",
      "endDate": "2025-04-04T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1 DAROLUTAMIDA. TABLETA CADA TABLETA CONTIENE: DAROLUTAMIDA 300 MG. CAJA CON CARTON CON FRASCO CON 120 TABLETAS E INSTRUCTIVO ANEXO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-4573",
          "description": "010.000.7076.00 DAROLUTAMIDA. TABLETA. CADA TABLETA CONTIENE: DAROLUTAMIDA 300 MG. CAJA CON CARTON CON FRASCO CON 120 TABLETAS E INSTRUCTIVO ANEXO"
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 47500,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "just9_117634.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:37:06.737Z"
      },
      {
        "id": "2",
        "title": "SOLCOTIZACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:37:27.888Z"
      },
      {
        "id": "3",
        "title": "at9_117630.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:37:40.974Z"
      },
      {
        "id": "4",
        "title": "tyc9_117618.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:38:01.307Z"
      },
      {
        "id": "5",
        "title": "ANEXOS DE APOY.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:38:18.933Z"
      },
      {
        "id": "6",
        "title": "D5P0006 MAYPO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1cb78bad12d64aafa3bc8452dde20eaa/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:38:36.336Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "FARMACEUTICOS MAYPO SA DE CV",
          "name": "FARMACEUTICOS MAYPO SA DE CV"
        }
      ],
      "value": {
        "amount": 142500,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-04-07T06:00:00.000Z",
        "endDate": "2025-05-06T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00032603",
      "awardID": "1",
      "status": "active",
      "title": "S18/AD/29/2025 1V GPO 010 MEDICAMENTOS OOAD MORELOS",
      "period": {
        "startDate": "2025-04-07T06:00:00.000Z",
        "endDate": "2025-05-06T06:00:00.000Z"
      },
      "value": {
        "amount": 142500,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-t-162-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}