{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr014-n-163-2025",
  "id": "AA-50-GYR-050GYR014-N-163-2025",
  "date": "2025-11-04T21:54:00.096Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA MEDICO TECNICA LA UNION SA DE CV",
      "name": "DISTRIBUIDORA MEDICO TECNICA LA UNION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR014-N-163-2025",
    "title": "AA-50-GYR-050GYR014-N-163-2025 ADQ GPO379 CONS EQ MEDICO",
    "description": "AA-50-GYR-050GYR014-N-163-2025 ADQUISICIÓN DEL GRUPO DE SUMINISTRO 379 CONSUMIBLES DE EQUIPO MEDICO PARA CUBRIR NECESIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE, EN EL EJERCICIO 2025",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-05-07T01:42:11.000Z",
      "endDate": "2025-05-08T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "379 375 0021 00 01 25501-0077 FRASCO DE 1 LITRO PARA ASPI-RACION NUMERO CATALOGO  PRO-VEEDOR= OMITIDO MARCA= \"IN- FRA\" MODELO= OMITIDO  REFAC-CIONES PARA EQUIPO= TOMAS DEOXIGENO Y SUCCION YASPIRADORES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0077",
          "description": "FRASCO"
        },
        "quantity": 1167,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25501",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 37,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "379 867 0067 00 01 25401-7979 TAPON DE HULE PARA FRASCO DE32 ONZAS. NUMERO CATALOGO --PROVEEDOR= 04-4523. MARCA= -SKLAR. MODELO= OMITIDO.  RE-RACCIONES PARA EQUIPO= ASPI-RADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-7979",
          "description": "080.853.0091 TAPONES DE HULE PARA FRASCO AMPULA. DE 20 MM DE DIAMETRO. CAJA CON 1000 PIEZAS."
        },
        "quantity": 1167,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 67,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOL COT N163.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/426ecc8326744722af72d2f8d234d884/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T03:54:00.354Z"
      },
      {
        "id": "2",
        "title": "SOL COT N163.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/426ecc8326744722af72d2f8d234d884/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T03:54:02.470Z"
      },
      {
        "id": "3",
        "title": "AAN1632025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/426ecc8326744722af72d2f8d234d884/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T03:54:06.710Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA MEDICO TECNICA LA UNION SA DE CV",
          "name": "DISTRIBUIDORA MEDICO TECNICA LA UNION SA DE CV"
        }
      ],
      "value": {
        "amount": 140786.88,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-05-09T06:00:00.000Z",
        "endDate": "2025-05-18T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00042692",
      "awardID": "1",
      "status": "active",
      "title": "AA-50-GYR-050GYR014-N-163-2025 ADQ GPO379 CONS EQ MEDICO",
      "period": {
        "startDate": "2025-05-09T06:00:00.000Z",
        "endDate": "2025-05-18T06:00:00.000Z"
      },
      "value": {
        "amount": 140786.88,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-163-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}