{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr016-i-141-2023",
  "id": "AA-50-GYR-050GYR016-I-141-2023",
  "date": "2025-11-05T04:39:54.977Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA LINI SA DE CV",
      "name": "COMERCIALIZADORA LINI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GISELA GARDUÑO ARRIOLA",
      "name": "GISELA GARDUÑO ARRIOLA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDICA ERSE SA DE CV",
      "name": "MEDICA ERSE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR016-I-141-2023",
    "title": "MATERIAL DE CURACIÓN",
    "description": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
    "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": "2023-05-24T01:25:49.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "9 060 207 0013 02 01 CIRCUITO DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE: DOS MANGUERAS,   UN FILTRO, CONEXION EN \"Y\" DE PLASTICO, CODO, MASCARILLA Y BOLSAS DE 3 Y 5 L.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8123",
          "description": "CIRCUITO DE ANESTESIA"
        },
        "quantity": 1243,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 148,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "12 060 345 2053 11 01 EQUIPOS PARA UROSTOMIA. EQUIPO QUE CONSTA DE 6 BARRERAS PROTECTORAS DE LA PIEL A   BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE   ENTRE 55 MM A 70 MM DE DIAMETRO, CINCO BOLSAS PARA UROSTOMIA, TRANSPARENTES, DE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0076",
          "description": "BOLSAS PARA RECOLECCION DE ORINA"
        },
        "quantity": 99,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 753.09,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "20 060 953 0753 11 01 VENDA DE MALLA ELASTICA FORMA TUBULAR LONGITUD 100 M. NUMERO 2",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0539",
          "description": "VENDA"
        },
        "quantity": 18,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 261.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "18 060 841 0858 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0475",
          "description": "SUTURA SINTÉTICA ABSORBIBLE"
        },
        "quantity": 238,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 365.45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2 060 066 0666 12 01 ANTISEPTICOS. IODOPOVIDONA, SOLUCION, CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G.  EQUIVALENTE A 1.1 G. DE YODO. ENVASE CON 3.5 LITROS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-4551",
          "description": "060.066.0666 ANTISEPTICOS. IODOPOVIDONA SOLUCION. CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G. EQUIVALENTE A 1.1 G DE YODO. ENVASE CON 3.5 LTS."
        },
        "quantity": 38,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 423.16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "16 060 711 0046 11 01 TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0120",
          "description": "CINTA TESTIGO PARA ESTERILIZACION"
        },
        "quantity": 27,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 2060.48,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACIÃ¿N IA 141.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:30:52.322Z"
      },
      {
        "id": "2",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:30:54.374Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:30:56.935Z"
      },
      {
        "id": "4",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:31:02.071Z"
      },
      {
        "id": "5",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:31:06.200Z"
      },
      {
        "id": "6",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:31:24.294Z"
      },
      {
        "id": "7",
        "title": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/14396444bc844975b481f702d3d2413b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:31:27.718Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LINI SA DE CV",
          "name": "COMERCIALIZADORA LINI SA DE CV"
        }
      ],
      "value": {
        "amount": 213398.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GISELA GARDUÑO ARRIOLA",
          "name": "GISELA GARDUÑO ARRIOLA"
        }
      ],
      "value": {
        "amount": 86484.86,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 5460.96,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICA ERSE SA DE CV",
          "name": "MEDICA ERSE SA DE CV"
        }
      ],
      "value": {
        "amount": 100893.44,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
          "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV"
        }
      ],
      "value": {
        "amount": 83187.13,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00044387",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "amount": 213398.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00044390",
      "awardID": "2",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "amount": 86484.86,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00044246",
      "awardID": "3",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "amount": 5460.96,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00044395",
      "awardID": "4",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "amount": 100893.44,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00044397",
      "awardID": "5",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-05-23T06:00:00.000Z",
        "endDate": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "amount": 83187.13,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-141-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}