{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr015-t-282-2023",
  "id": "AA-50-GYR-050GYR015-T-282-2023",
  "date": "2025-11-05T05:38:56.574Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA GUTI DEL SURESTE SA DE CV",
      "name": "COMERCIALIZADORA GUTI DEL SURESTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR015-T-282-2023",
    "title": "ADQUISICION DE BIENES CONSUMO GRUPO SUMINISTROS “350 MATERIAL DE ASEO\" ADIC 135",
    "description": "ADQUISICIÓN DE BIENES DE CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “350 MATERIAL DE ASEO\"” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO",
    "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": "2024-01-08T23:11:06.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "JARRA DE PLASTICO, CON TAPA.CAPACIDAD 2 L.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0122",
          "description": "JARRA (PATRON)"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29101",
            "description": "HERRAMIENTAS MENORES"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 90,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VASO DESECHABLE DE PLASTICO TRANSLUCIDO CAPACIDAD 240 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0083",
          "description": "VASOS DESECHABLES"
        },
        "quantity": 400,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TORTILLERA TERMICA. DE ALUMINIO ANODIZADO. DIAMETRO 20 CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0104",
          "description": "TORTILLERO"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 340,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVILLETERO DE ACERO INOXIDABLE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0059",
          "description": "PORTA SERVILLETAS"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 90,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SALERO DE PLASTICO DE 5.6 CM. APROX.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0064",
          "description": "SALERO"
        },
        "quantity": 52,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CHAROLA BOTANERA DE 5 COMPARTIMIENTOS 265 MM X 215 MM X 25 MM:\"MATERIAL DESECHABLE BIODEGRADABLE",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0009",
          "description": "BOTANERO"
        },
        "quantity": 60,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 70,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLATO, CON TRES DIVISIONES,-DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE,  DE-210 A 215 MM DE DIAMETRO, EN PAQUETE CON 25 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0056",
          "description": "PLATO DESECHABLE"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JUEGO DE CUBIERTOS PARA 4 PERSONAS, CUCHILLOS FILETERO, TRINCHE, POSTRE, PESCADO, PALA MANTEQUILLA, TENEDORES: TRINCHE, POSTRE, PESCADO, MARISCO, CUCHARAS: SOPERA, TE, CONSOME, CAFETERA, CAFE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0040",
          "description": "JUEGO CUBIERTOS"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "22301",
            "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 350,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "DICTAMEN 71.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95509c9d600d4e41b5f839b8ba4e2e7c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:59:49.016Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95509c9d600d4e41b5f839b8ba4e2e7c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:59:50.812Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ADJUDICACION AA-50-GYR-050GYR015-T-282-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/95509c9d600d4e41b5f839b8ba4e2e7c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:59:52.884Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA GUTI DEL SURESTE SA DE CV",
          "name": "COMERCIALIZADORA GUTI DEL SURESTE SA DE CV"
        }
      ],
      "value": {
        "amount": 311107.36,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-12-27T06:00:00.000Z",
        "endDate": "2023-12-28T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00002243",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE BIENES CONSUMO GRUPO SUMINISTROS “350 MATERIAL DE ASEO\" ADIC 135",
      "period": {
        "startDate": "2023-12-27T06:00:00.000Z",
        "endDate": "2023-12-28T06:00:00.000Z"
      },
      "value": {
        "amount": 311107.36,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-282-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}