{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr014-n-367-2025",
  "id": "AA-50-GYR-050GYR014-N-367-2025",
  "date": "2025-11-04T22:34:00.881Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PAROLI SOLUTIONS SA DE CV",
      "name": "PAROLI SOLUTIONS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR014-N-367-2025",
    "title": "AA-50-GYR-050GYR014-N-367-2025 ADQ. GPOS SUM 350 Y 370 ASEO Y ART. DIVERSOS",
    "description": "AA-50-GYR-050GYR014-N-367-2025 ADQ. GPOS SUM 350 Y 370 ASEO Y ART. DIVERSOS CONTINGENCIA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 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": "2025-10-21T02:26:21.000Z",
      "endDate": "2025-10-22T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "350\t286\t0418\t00\t00\tDESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON  HIPOCLORITO DE SODIO A UNACONCENTRACION DE 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. ENVASE CON 1 LITRO.\t21601-0005",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005",
          "description": "BLANQUEADOR"
        },
        "quantity": 9128,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.96,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUST EXCP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95ba784513164e858f45a7b083a7d037/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:57:27.603Z"
      },
      {
        "id": "2",
        "title": "SOL COT N367.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95ba784513164e858f45a7b083a7d037/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:57:29.379Z"
      },
      {
        "id": "3",
        "title": "SOL COT N367.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95ba784513164e858f45a7b083a7d037/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:57:48.067Z"
      },
      {
        "id": "4",
        "title": "N-367 Fallo.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95ba784513164e858f45a7b083a7d037/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T13:57:58.405Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PAROLI SOLUTIONS SA DE CV",
          "name": "PAROLI SOLUTIONS SA DE CV"
        }
      ],
      "value": {
        "amount": 147815.18,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-10-23T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00115293",
      "awardID": "1",
      "status": "active",
      "title": "AA-50-GYR-050GYR014-N-367-2025 ADQ. GPOS SUM 350 Y 370 ASEO Y ART. DIVERSOS",
      "period": {
        "startDate": "2025-10-23T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 147815.18,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-367-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}