{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr018-i-315-2023",
  "id": "AA-50-GYR-050GYR018-I-315-2023",
  "date": "2025-11-05T05:47:42.776Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "KEPTER MEXICO SA DE CV",
      "name": "KEPTER MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR018-I-315-2023",
    "title": "ADQUISICION DE MATERIAL DE CURACIO GPO 060",
    "description": "ADQUISICION DE MATERIAL DE CURACIO GPO 060",
    "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": "2024-02-22T22:29:07.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "OVEROL CON CAPUCHA Y BOTAS. DE TELA DE BARRERA, NO TEJIDA, SIN LAMINAR, DE  POLIETILENO DE ALTA DENSIDAD. QUE OFREZCA BARRERA CONTRA PARTICULAS HASTA DE  10 MICRAS DE TAMAÑO. COSTURAS COSIDAS. CAPUCHA CON ELASTICO ALREDEDOR DE LA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0592",
          "description": "ROPA HOSPITALARIA"
        },
        "quantity": 1403,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 236,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "DICTAMEN DE EXC 315.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f64fdd59f8f049a28552b1604913bd26/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:28:01.541Z"
      },
      {
        "id": "2",
        "title": "CONVOCATORIA  AA-I-315-2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f64fdd59f8f049a28552b1604913bd26/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:28:05.219Z"
      },
      {
        "id": "3",
        "title": "Fallo 315-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f64fdd59f8f049a28552b1604913bd26/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:28:07.676Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "KEPTER MEXICO SA DE CV",
          "name": "KEPTER MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 384085.28,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-04T06:00:00.000Z",
        "endDate": "2023-05-14T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00019577",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE MATERIAL DE CURACIO GPO 060",
      "period": {
        "startDate": "2023-05-04T06:00:00.000Z",
        "endDate": "2023-05-14T06:00:00.000Z"
      },
      "value": {
        "amount": 384085.28,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-315-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}