{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-i-100-2024",
  "id": "AA-50-GYR-050GYR022-I-100-2024",
  "date": "2025-11-05T05:54:03.784Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MEDIGROUP DEL PACIFICO SA DE CV",
      "name": "MEDIGROUP DEL PACIFICO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-I-100-2024",
    "title": "MEDICAMENTOS",
    "description": "AA-50-GYR-050GYR022-I-100-2024 ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA, PARA LA ADQUISICIÓN DE 01 CLAVE DEL GRUPO 010 “MEDICAMENTOS”, CUBRIENDO NECESIDADES URGENTES DE LAS UNIDADES MÉDICAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO.",
    "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": "2024-03-15T22:12:52.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PEGINTERFERON ALFA SOLUCION INYECTABLE CADA JERINGA PRECARGADA CONTIENE:  PEGINTERFERON ALFA-2 A 180 MICROGRAMOS. ENVASE CON UNA JERINGA PRECARGADA DE  0.5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2934",
          "description": "010.000.5223.00 PEGINTERFERON ALFA 2A SOLUCION INYECTABLE 180 µG/1.0 ML ENVASE CON UN FRASCO AMPULA DE 1 ML"
        },
        "quantity": 23,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2399.48,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "aa-100 Justificacion EXCEPCION A LICITACION 11032024 MED.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/493fbbac0a514cf9893a69045eee022e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T17:43:21.349Z"
      },
      {
        "id": "2",
        "title": "Solicitud de Cotizacion_Medic.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/493fbbac0a514cf9893a69045eee022e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T17:43:24.003Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ASIGNACION AA-I-100-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/493fbbac0a514cf9893a69045eee022e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T17:43:28.220Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDIGROUP DEL PACIFICO SA DE CV",
          "name": "MEDIGROUP DEL PACIFICO SA DE CV"
        }
      ],
      "value": {
        "amount": 55188.04,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-03-15T06:00:00.000Z",
        "endDate": "2024-03-25T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00028961",
      "awardID": "1",
      "status": "active",
      "title": "MEDICAMENTOS",
      "period": {
        "startDate": "2024-03-15T06:00:00.000Z",
        "endDate": "2024-03-25T06:00:00.000Z"
      },
      "value": {
        "amount": 55188.04,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-100-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}