{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr016-i-35-2023",
  "id": "AA-50-GYR-050GYR016-I-35-2023",
  "date": "2025-11-05T04:20:48.572Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "AMBIDERM SA DE CV",
      "name": "AMBIDERM SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "AURORA ESCAMILLA ZENTENO",
      "name": "AURORA ESCAMILLA ZENTENO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GISELA GARDUÑO ARRIOLA",
      "name": "GISELA GARDUÑO ARRIOLA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GLORIA GARCIA GRIMALDO",
      "name": "GLORIA GARCIA GRIMALDO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE 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"
      ]
    },
    {
      "id": "SAY QUIMICA MEDICA SA DE CV",
      "name": "SAY QUIMICA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR016-I-35-2023",
    "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": "2023-02-18T02:49:13.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060 233 0011 11 01 CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0141",
          "description": "CONECTORES DE PLASTICO DE UNA VIA"
        },
        "quantity": 2024,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 3.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 125 0590 11 01 BOLSAS PARA ILEOSTOMIA O COLOSTOMIA, EQUIPO COMPUESTO DE: CUATRO BOLSAS DE   PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLES, EN   FORMA BOTELLA DE 30 X 15 CM ABIERTA EN SU PARTE MAS ANGOSTA CON CUELLO, ANCHO 6",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0065",
          "description": "BOLSA PARA ILEOSTOMIA O COLOSTOMIA (EQUIPO)"
        },
        "quantity": 708,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 208,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 842 0527 04 01 SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA.  LONGITUD DE LA HEBRA. 75 CM CALIBRE DE SUTURA. 1 CARACTERISTICAS DE LA AGUJA  1/2 CIRCULO, CORTANTE (35-37 MM).",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0476",
          "description": "SUTURA SINTÉTICA NO ABSORBIBLE"
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 487.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 701 0378 11 01 PERILLA PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0038",
          "description": "PERILLA"
        },
        "quantity": 165,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29201",
            "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 21.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 621 0482 11 01 MASCARILLAS DESECHABLE, PARA ADMINISTRACION DE OXIGENO, CON TUBO DE CONEXION  DE 180 CM Y ADAPTADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0322",
          "description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)"
        },
        "quantity": 811,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 13.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 088 0660 02 01 APOSITOS HIDROCOLOIDES CON BORDES AUTOADHERIBLES, CON O SIN CAPA EXTERNA DE  ESPUMA DE POLIURETANO O CLORURO DE POLIVINILO, CON GROSOR MINIMO DE 2 MM.  ESTERIL. TAMAÑO: DE 15.0 CM +/- 3.0 CM X 16.0 CM +/- 4.0 CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 109,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 87.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 088 0678 02 01 APOSITOS HIDROCOLOIDE, PARA EL TRATAMIENTO DE HERIDAS. ESTERIL. TAMANO: DE 15 A 21 CM X 15 A 21 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 222,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 80.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 908 0015 12 01 TUBOS PARA CANALIZACION. DE LATEX NATURAL, RADIOPACO. LONGITUD 45 CM, DIAMETRO 7.94 MM (5/16\").",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0523",
          "description": "TUBO PARA CANALIZACION DE LATEX (NATURAL)"
        },
        "quantity": 474,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 908 0114 12 01 TUBOS PARA CANALIZACION. DE LATEX NATURAL, RADIOPACO. LONGITUD 45 CM, DIAMETRO 12.70 MM (1/2\").",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0523",
          "description": "TUBO PARA CANALIZACION DE LATEX (NATURAL)"
        },
        "quantity": 477,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 16,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "REQUERIMIENTO COMPRANET.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:16:47.859Z"
      },
      {
        "id": "2",
        "title": "JUSTIF 423.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:16:53.716Z"
      },
      {
        "id": "3",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:17:05.171Z"
      },
      {
        "id": "4",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:17:14.648Z"
      },
      {
        "id": "5",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:17:27.026Z"
      },
      {
        "id": "6",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:17:42.032Z"
      },
      {
        "id": "7",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:17:58.517Z"
      },
      {
        "id": "8",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:18:10.656Z"
      },
      {
        "id": "9",
        "title": "ACTA AA-I-35-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/702b1fd20cb740608c9d89cc64bd9920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:18:17.591Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "AMBIDERM SA DE CV",
          "name": "AMBIDERM SA DE CV"
        }
      ],
      "value": {
        "amount": 82551.17,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "AURORA ESCAMILLA ZENTENO",
          "name": "AURORA ESCAMILLA ZENTENO"
        }
      ],
      "value": {
        "amount": 86105.18,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GISELA GARDUÑO ARRIOLA",
          "name": "GISELA GARDUÑO ARRIOLA"
        }
      ],
      "value": {
        "amount": 1317.98,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "GLORIA GARCIA GRIMALDO",
          "name": "GLORIA GARCIA GRIMALDO"
        }
      ],
      "value": {
        "amount": 170826.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 68728.84,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "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": 16921.41,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "SAY QUIMICA MEDICA SA DE CV",
          "name": "SAY QUIMICA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 49521.68,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00004867",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 82551.17,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004863",
      "awardID": "2",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 86105.18,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004864",
      "awardID": "3",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 1317.98,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004871",
      "awardID": "4",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 170826.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004866",
      "awardID": "5",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 68728.84,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004869",
      "awardID": "6",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 16921.41,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00004870",
      "awardID": "7",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-02-17T06:00:00.000Z",
        "endDate": "2023-02-27T06:00:00.000Z"
      },
      "value": {
        "amount": 49521.68,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-35-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}