{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-t-365-2023",
  "id": "AA-50-GYR-050GYR022-T-365-2023",
  "date": "2025-11-05T05:16:16.456Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO FAYX SA DE CV",
      "name": "GRUPO FAYX SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "EDVAG CONCEPTOS COMERCIALES SA DE CV",
      "name": "EDVAG CONCEPTOS COMERCIALES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-T-365-2023",
    "title": "AA-T-365-2023 MOBILIARIO ADMINISTRATIVO",
    "description": "AA-50-GYR-050GYR022-T-365-2023 ADJUDICACION DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, PARA LA ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA ATENDER NECESIDADES DE LA SUBDELEGACIÓN DE ORIZABA, CUBRIENDO NECESIDADES DE LAS UNIDADES MÉDICAS DE PRIMER NIVEL Y LA UCIN DE NUESTRO ÓRGANO DE OPERACIÓN ADMINISTRATIVO REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-12T01:07:14.000Z",
      "endDate": "2023-10-16T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ESCRITORIO SECRETARIAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "51101-0022",
          "description": "ESCRITORIO"
        },
        "quantity": 112,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "51101",
            "description": "MOBILIARIO"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 8452,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BANCA EN TANDEM 3 LUGARES DE151 X 49 X 76 CM, ESTRUCTURADE ACERO, ACABADO EN PIN TURACOLOR NEGRO Y PATAS ACABADO-CROMADO, CUERPO DE PLASTICO-RIGIDO ACABADO LISO  DE COLORAZUL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "51101-0009",
          "description": "BANCA"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "51101",
            "description": "MOBILIARIO"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 3950,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "1 oficio AA-50-GYR-050GYR022-N-365-2023.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/235770b432d1472c9022313dcf303aeb/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:39:15.722Z"
      },
      {
        "id": "2",
        "title": "2 oficio AA-50-GYR-050GYR022-T-365-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/235770b432d1472c9022313dcf303aeb/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:39:20.670Z"
      },
      {
        "id": "3",
        "title": "3 aperturaAA-365.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/235770b432d1472c9022313dcf303aeb/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:39:22.362Z"
      },
      {
        "id": "4",
        "title": "4 asignacionAA-365.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/235770b432d1472c9022313dcf303aeb/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:39:25.174Z"
      },
      {
        "id": "5",
        "title": "4 asignacionAA-365.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/235770b432d1472c9022313dcf303aeb/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:39:26.797Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO FAYX SA DE CV",
          "name": "GRUPO FAYX SA DE CV"
        }
      ],
      "value": {
        "amount": 1098083.84,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-17T06:00:00.000Z",
        "endDate": "2023-10-25T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "EDVAG CONCEPTOS COMERCIALES SA DE CV",
          "name": "EDVAG CONCEPTOS COMERCIALES SA DE CV"
        }
      ],
      "value": {
        "amount": 27492,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-17T06:00:00.000Z",
        "endDate": "2023-10-25T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00129781",
      "awardID": "1",
      "status": "active",
      "title": "MOBILIARIO ADMINISTRATIVO",
      "period": {
        "startDate": "2023-10-17T06:00:00.000Z",
        "endDate": "2023-10-25T06:00:00.000Z"
      },
      "value": {
        "amount": 1098083.84,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00129783",
      "awardID": "2",
      "status": "active",
      "title": "MOBILIARIO ADMINISTRATIVO",
      "period": {
        "startDate": "2023-10-17T06:00:00.000Z",
        "endDate": "2023-10-25T06:00:00.000Z"
      },
      "value": {
        "amount": 27492,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-365-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}