{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr016-t-164-2023",
  "id": "AA-50-GYR-050GYR016-T-164-2023",
  "date": "2025-11-05T04:45:47.275Z",
  "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": "CORPORACION ARMO SA DE CV",
      "name": "CORPORACION ARMO 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": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR016-T-164-2023",
    "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": "2023-06-14T23:53:59.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "5 060 088 0025 14 01 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES.  MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 526,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 239,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "15 060 345 0289 12 01 EQUIPOS DE NEFROSTOMIA PERCUTANEA, CONSTA DE: CATETER MALECOT DE POLIURETANO,  RADIOPACO, CALIBRE 14 FR X 30 A 35 CM. DE LONGITUD. GUIA METALICA DE 0,038\"    (0,97 MM) DE DIAMETRO Y 80 CM DE LONGITUD, CON PUNTA DE SEGURIDAD EN \"J\".",
        "classification": {
          "scheme": "CUCOP",
          "id": "29501-0005",
          "description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29501",
            "description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 9500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "9 060 132 0054 12 01 BRAZALETES PARA IDENTIFICACION. DE PLASTICO. ADULTO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0078",
          "description": "BRAZALETE PARA IDENTIFICACION"
        },
        "quantity": 90,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 64.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "10 060 165 0815 01 01 CATETERES PARA CATETERISMO VENOSO CENTRAL, DE UN LUMEN, DE ELASTOMERO DE  SILICON, RADIOPACO, CON AGUJA INTRODUCTORA PERCUTANEA. ESTERIL Y DESECHABLE.  NEONATAL. CALIBRE. 2.0  A 3.0 FR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "53101-0362",
          "description": "EQUIPOS DE CATETERES"
        },
        "quantity": 30,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "53101",
            "description": "EQUIPO MEDICO Y DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 1584,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIF AA-T-164-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/10d6c13fdbb24bfca1e574c667055017/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T11:06:07.354Z"
      },
      {
        "id": "2",
        "title": "ANEXO 1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/10d6c13fdbb24bfca1e574c667055017/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T11:06:08.823Z"
      },
      {
        "id": "3",
        "title": "ACTA AA-T-164-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/10d6c13fdbb24bfca1e574c667055017/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T11:06:11.483Z"
      },
      {
        "id": "4",
        "title": "ACTA AA-T-164-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/10d6c13fdbb24bfca1e574c667055017/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T11:06:17.597Z"
      },
      {
        "id": "5",
        "title": "ACTA AA-T-164-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/10d6c13fdbb24bfca1e574c667055017/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T11:06:20.220Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LINI SA DE CV",
          "name": "COMERCIALIZADORA LINI SA DE CV"
        }
      ],
      "value": {
        "amount": 145828.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CORPORACION ARMO SA DE CV",
          "name": "CORPORACION ARMO SA DE CV"
        }
      ],
      "value": {
        "amount": 33060,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "SAY QUIMICA MEDICA SA DE CV",
          "name": "SAY QUIMICA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 61888.32,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00056066",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      },
      "value": {
        "amount": 145828.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00056069",
      "awardID": "2",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      },
      "value": {
        "amount": 33060,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00056068",
      "awardID": "3",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-06-14T06:00:00.000Z",
        "endDate": "2023-06-24T06:00:00.000Z"
      },
      "value": {
        "amount": 61888.32,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-t-164-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}