{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-i-372-2023",
  "id": "AA-50-GYR-050GYR022-I-372-2023",
  "date": "2025-11-05T05:14:28.473Z",
  "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"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-I-372-2023",
    "title": "AAI-372-2023 MATERIAL DE CURACION",
    "description": "AA-50-GYR-050GYR022-I-372-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA, MIXTA, PARA LA ADQUISICIÓN DE 01 CLAVE DEL GRUPO 060 MATERIAL DE CURACIÓN, CUBRIENDO NECESIDADES EN EL ÁMBITO 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": "2023-10-14T02:56:08.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "JERINGAS DE PLASTICO GRADO MEDICO, DE  1 ML DE CAPACIDAD, ESCALA GRADUADA ENML, CON DIVISIONES DE  0.1 ML Y SUBDIVISIONES DE 0.01 ML Y AGUJA DE 22 G Y 32MM DE LONG, ESTERIL Y DESECHABLE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001",
          "description": "ABATELENGUAS"
        },
        "quantity": 207800,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1.7,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "aa-372  justificacion EXCEPCION CUR 04102023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5d5a087803884bfba9d2b56823d44c1f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:16:07.344Z"
      },
      {
        "id": "2",
        "title": "ACTA DE ASIGNACION AA-I-372-2023.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5d5a087803884bfba9d2b56823d44c1f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:16:08.725Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ASIGNACIÿN AA-50-GYR-050GYR022-I-371-2023 MAT. DE LAB.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5d5a087803884bfba9d2b56823d44c1f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:16:10.293Z"
      },
      {
        "id": "4",
        "title": "FE DE ERRATAS aa-372.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5d5a087803884bfba9d2b56823d44c1f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:16:11.599Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LINI SA DE CV",
          "name": "COMERCIALIZADORA LINI SA DE CV"
        }
      ],
      "value": {
        "amount": 409781.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-13T06:00:00.000Z",
        "endDate": "2023-10-23T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00127963",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-13T06:00:00.000Z",
        "endDate": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "amount": 409781.6,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-372-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}