{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr025-i-209-2024",
  "id": "AA-50-GYR-050GYR025-I-209-2024",
  "date": "2025-11-05T07:33:59.957Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BEATRIZ ADRIANA ARRIAGA GARNICA",
      "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA DICLINSA SA DE CV",
      "name": "COMERCIALIZADORA DICLINSA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA DICLINSA SA DE CV",
      "name": "COMERCIALIZADORA DICLINSA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA LINI SA DE CV",
      "name": "COMERCIALIZADORA LINI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GISELA GARDUÑO ARRIOLA",
      "name": "GISELA GARDUÑO ARRIOLA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INSUMOS CORAL S DE RL DE CV",
      "name": "INSUMOS CORAL S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MATERIALES HERMA SA DE CV",
      "name": "MATERIALES HERMA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "VITASOF SA DE CV",
      "name": "VITASOF SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR025-I-209-2024",
    "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
    "description": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080; QUE REALIZA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL SUR.; PARA CUBRIR NECESIDADES DE LAS UNIDADES MÉDICAS.",
    "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": "2024-09-03T15:25:38.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "080.583.0155.01.01.LAPICES MARCADORES. PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6307",
          "description": "080.583.0155 LAPICES MARCADORES PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA."
        },
        "quantity": 623,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.025.0128.00.01.AGUJAS. PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES, DESECHABLES. 22 G. X 38 MM. CAJA CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0105",
          "description": "AGUJA PARA TOMA MULTIPLE"
        },
        "quantity": 230,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25501",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 231.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.081.0897.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5812",
          "description": "080.081.0897 SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC."
        },
        "quantity": 9,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3896.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.081.0962.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A, HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5816",
          "description": "080.081.0962 SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A HASTA I MAS VI. FRASCO CON 1 ML. RTC."
        },
        "quantity": 8,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3654.79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.081.4808.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5966",
          "description": "080.081.4808 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC."
        },
        "quantity": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4723.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.081.4816.11.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5967",
          "description": "080.081.4816 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC."
        },
        "quantity": 3,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4723.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.081.4824.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE, POLIVALENTE. FRASCO CON 3 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5968",
          "description": "080.081.4824 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE POLIVALENTE. FRASCO CON 3 ML. RTC."
        },
        "quantity": 13,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4723.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.088.0660.02.01.APOSITOS. HIDROCOLOIDES, CON BORDES AUTOADHERIBLES, CON O SIN CAPA EXTERNA DE ESPUMA DE POLIURETANO O CLORURO DE POLIVINILO, CON GROSOR MINIMO DE 2 MM. ESTERIL. TAMAÑO: DE 15.0 CM +/- 3.0 CM X 16.0 CM +/- 4.0 CM. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 1538,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 79,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.829.0951.10.01.REACTIVOS QUIMICOS. OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-7406",
          "description": "080.829.0951 REACTIVOS QUIMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA."
        },
        "quantity": 11,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 519.29,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.088.1056.00.01.APOSITOS. DE HIDROPOLIMERO CON DISEÑO ANATOMICO PARA LA ZONA SACRAL PARA TRATAMIENTO DE HERIDAS. 15 X 20 CM. ENVASE CON 5 APOSITOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0041",
          "description": "APOSITO"
        },
        "quantity": 8,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2846.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.040.0857.01.01.AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0997",
          "description": "060.040.0857 AGUJAS. TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA."
        },
        "quantity": 15,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 255,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.308.0193.02.01.DISPOSITIVOS. DISPOSITIVO INTRAUTERINO T DE COBRE PARA NULIPARAS ESTERIL CON 380 MM2 DE COBRE ENROLLADO CON BORDES REDONDOS CON LONGITUD HORIZONTAL DE 22.20 A 23.20 MM LONGITUD VERTICAL DE 28.0 A 30.0 MM FILAMENTO DE 20 A 25 CM BASTIDOR CON UNA MEZCLA DEL 77 AL 85% DE PLASTICO GRADO MEDICO Y DEL 15 AL 23% DE SULFATO DE BARIO CON TUBO INSERTOR Y APLICADOR MONTABLE CON TOPE CERVICAL. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0177",
          "description": "DISPOSITIVO INTRAUTERINO (ANTICONCEPTIVO) ESTERIL \"\"T\"\""
        },
        "quantity": 97,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 34.32,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.829.0654.10.01.REACTIVOS QUIMICOS. EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-7378",
          "description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA."
        },
        "quantity": 13,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 910,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:44.100Z"
      },
      {
        "id": "2",
        "title": "DICTAMEN DE PROCEDENCIA I209-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:47.210Z"
      },
      {
        "id": "3",
        "title": "D4P0735 VITASOF.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:49.924Z"
      },
      {
        "id": "4",
        "title": "ACTA DE ASIGNACION I 209 24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:53.377Z"
      },
      {
        "id": "5",
        "title": "D4P0726 BEATRIZ A ARRIAGA G.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:55.844Z"
      },
      {
        "id": "6",
        "title": "D4P0734 MATERIALES HERMA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:18:57.985Z"
      },
      {
        "id": "7",
        "title": "D4P0727 COMER  ARVIEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:00.570Z"
      },
      {
        "id": "8",
        "title": "D4P0733 INSUMOS CORAL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:03.139Z"
      },
      {
        "id": "9",
        "title": "D4P0728 COMER  DICLINSA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:06.669Z"
      },
      {
        "id": "10",
        "title": "D4P0732 GISELA G ARRIOLA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:12.375Z"
      },
      {
        "id": "11",
        "title": "D4P0731 COMER  MSA MEDICA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:14.663Z"
      },
      {
        "id": "12",
        "title": "D4P0729 COMER  DICLINSA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:20.115Z"
      },
      {
        "id": "13",
        "title": "D4P0730 COMER  LINI.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e8fb0dce646e4d849f46653f1753d181/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T10:19:26.046Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BEATRIZ ADRIANA ARRIAGA GARNICA",
          "name": "BEATRIZ ADRIANA ARRIAGA GARNICA"
        }
      ],
      "value": {
        "amount": 31075.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 61697.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA DICLINSA SA DE CV",
          "name": "COMERCIALIZADORA DICLINSA SA DE CV"
        }
      ],
      "value": {
        "amount": 74596.64,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA DICLINSA SA DE CV",
          "name": "COMERCIALIZADORA DICLINSA SA DE CV"
        }
      ],
      "value": {
        "amount": 142449,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LINI SA DE CV",
          "name": "COMERCIALIZADORA LINI SA DE CV"
        }
      ],
      "value": {
        "amount": 140942.32,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 6626.14,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "GISELA GARDUÑO ARRIOLA",
          "name": "GISELA GARDUÑO ARRIOLA"
        }
      ],
      "value": {
        "amount": 26412.27,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "8",
      "status": "active",
      "suppliers": [
        {
          "id": "INSUMOS CORAL S DE RL DE CV",
          "name": "INSUMOS CORAL S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 4437,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "9",
      "status": "active",
      "suppliers": [
        {
          "id": "MATERIALES HERMA SA DE CV",
          "name": "MATERIALES HERMA SA DE CV"
        }
      ],
      "value": {
        "amount": 3861.69,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    },
    {
      "id": "10",
      "status": "active",
      "suppliers": [
        {
          "id": "VITASOF SA DE CV",
          "name": "VITASOF SA DE CV"
        }
      ],
      "value": {
        "amount": 13722.8,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00118134",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 31075.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118140",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 61697.5,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118144",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 74596.64,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118148",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 142449,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118149",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 140942.32,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118147",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 6626.14,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118145",
      "awardID": "7",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 26412.27,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118139",
      "awardID": "8",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 4437,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118135",
      "awardID": "9",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 3861.69,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00118131",
      "awardID": "10",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "period": {
        "startDate": "2024-08-28T06:00:00.000Z",
        "endDate": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "amount": 13722.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-209-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}