{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr024-n-131-2024",
  "id": "AA-50-GYR-050GYR024-N-131-2024",
  "date": "2025-11-05T07:21:41.258Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GLÜCK CHEMISTRY S DE RL DE CV",
      "name": "GLÜCK CHEMISTRY S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "POLIMERIDA SA DE CV",
      "name": "POLIMERIDA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TRENKES SA DE CV",
      "name": "TRENKES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CYO FACTORY SA DE CV",
      "name": "CYO FACTORY SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR024-N-131-2024",
    "title": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
    "description": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
    "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": "2024-06-24T18:21:28.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "27501-0013",
          "description": "SERVILLETAS"
        },
        "quantity": 2375,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "27501",
            "description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054",
          "description": "TRAPEADOR"
        },
        "quantity": 75,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 125,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETRO   EXTERIOR, 1 CENTIMETRO DE ESPESOR Y  8.5 A 9.0 CENTIMETROS  DE ALTURA, CON    CABO  ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE  2 CENTIMETROS DE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0016",
          "description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)"
        },
        "quantity": 205,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 18.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA  SER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES     TECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067",
          "description": "LIMPIADOR"
        },
        "quantity": 60,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2175,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40  CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7  CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0035",
          "description": "JALADOR DE AGUA"
        },
        "quantity": 350,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2   CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,   PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0081",
          "description": "MICROFIBRA"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0081",
          "description": "MICROFIBRA"
        },
        "quantity": 203,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 1.10 X 1.20  METROS Y  0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRMOS, SELLO ESTRELLA COLOR MORADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003",
          "description": "BOLSAS DE POLIETILENO"
        },
        "quantity": 296,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23701",
            "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 620,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 50 X60   CENTIMETROS  Y  0.038 MILIMETROS DE ESPESOR, PESO DE 20.7 GRMOS,  COLOR MORADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003",
          "description": "BOLSAS DE POLIETILENO"
        },
        "quantity": 52,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "23701",
            "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 600,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 7  (CH), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-  039-SCFI-2000.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082",
          "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)"
        },
        "quantity": 3350,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.41,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,   SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014",
          "description": "DESINFECTANTE"
        },
        "quantity": 130,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 586,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032",
          "description": "JABON LIQUIDO"
        },
        "quantity": 90,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1766,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0070",
          "description": "SARRICIDA"
        },
        "quantity": 106,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1608,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificacion Art  40.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:02.040Z"
      },
      {
        "id": "2",
        "title": "ANEXO 1.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:03.681Z"
      },
      {
        "id": "3",
        "title": "ASIGNACION CYO FACTORY.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:05.307Z"
      },
      {
        "id": "4",
        "title": "ASIGNACION GLUCK.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:07.008Z"
      },
      {
        "id": "5",
        "title": "ASIGNACION POLIMERIDA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:08.883Z"
      },
      {
        "id": "6",
        "title": "ASIGNACION TRENKES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/cd5a8f9d1aea4fc2a99e8b81549d72e2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:38:10.640Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GLÜCK CHEMISTRY S DE RL DE CV",
          "name": "GLÜCK CHEMISTRY S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 299710.36,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "POLIMERIDA SA DE CV",
          "name": "POLIMERIDA SA DE CV"
        }
      ],
      "value": {
        "amount": 249075.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "TRENKES SA DE CV",
          "name": "TRENKES SA DE CV"
        }
      ],
      "value": {
        "amount": 55997.26,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 470458.88,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00087842",
      "awardID": "1",
      "status": "active",
      "title": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
      "period": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      },
      "value": {
        "amount": 299710.36,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00087864",
      "awardID": "2",
      "status": "active",
      "title": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
      "period": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      },
      "value": {
        "amount": 249075.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00087866",
      "awardID": "3",
      "status": "active",
      "title": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
      "period": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      },
      "value": {
        "amount": 55997.26,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00087740",
      "awardID": "4",
      "status": "active",
      "title": "REQ. 092 ARTICULOS Y QUIMICOS DE ASEO",
      "period": {
        "startDate": "2024-06-19T06:00:00.000Z",
        "endDate": "2024-07-03T06:00:00.000Z"
      },
      "value": {
        "amount": 470458.88,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-131-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}