{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-i-229-2023",
  "id": "AA-50-GYR-050GYR022-I-229-2023",
  "date": "2025-11-05T04:51:19.576Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-I-229-2023",
    "title": "AA-50-GYR-050GYR022-I-229-2023  CLAVE GRUPO 010",
    "description": "AA-50-GYR-050GYR022-I-229-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA, PARA LA ADQUISICIÓN DE 01  CLAVE DEL GRUPO 010 MEDICAMENTOS, CUBRIENDO NECESIDADES INMEDIATAS DE LAS DISTINTAS 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. II: Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-07-10T23:10:25.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2502",
          "description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS"
        },
        "quantity": 421,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 304.56,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "AA-229  JustificaciÃ³n Excepcion Req 243 a 245.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9941ed25a58544c7bea2e702d2b441db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:32:29.391Z"
      },
      {
        "id": "2",
        "title": "Solicitud de Cotizacion_Medic.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9941ed25a58544c7bea2e702d2b441db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:32:35.380Z"
      },
      {
        "id": "3",
        "title": "1 ACTA ASIGNACION  AA-I-229-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9941ed25a58544c7bea2e702d2b441db/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T13:32:36.713Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 148734.92,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-10T06:00:00.000Z",
        "endDate": "2023-07-18T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00070890",
      "awardID": "1",
      "status": "active",
      "title": "MEDICAMENTOS",
      "period": {
        "startDate": "2023-07-10T06:00:00.000Z",
        "endDate": "2023-07-18T06:00:00.000Z"
      },
      "value": {
        "amount": 148734.92,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-229-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}