{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr026-i-267-2023",
  "id": "AA-50-GYR-050GYR026-I-267-2023",
  "date": "2025-11-05T05:05:53.562Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MATERIALES MEDICOS REY SA DE CV",
      "name": "MATERIALES MEDICOS REY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JUCEP SA DE CV",
      "name": "JUCEP SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
      "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR026-I-267-2023",
    "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
    "description": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA ASEGURAR EL SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD COAH",
    "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": "2023-09-06T23:24:49.000Z",
      "endDate": "2023-09-14T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060 841 0478 12 01 SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 61,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 221.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 040 9007 00 02 AGUJA PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 58,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 97.07,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 841 1336 12 01 SUTURAS. SINTETICAS NO ABSORBIBLES DE POLIESTER TRE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1904.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 066 0880 04 01 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 39,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1690,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 166 0103 04 01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POL",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 130,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 667,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060 168 2511 11 01 TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0602",
          "description": "INSUMO PARA CUIDAD DE HERIDAS"
        },
        "quantity": 470,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTI.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:34:54.448Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD COTIZACION AA-50-GYR-050GYR026-I-267-2023 MATERIAL DE CURACIÃ¿N.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:34:56.434Z"
      },
      {
        "id": "3",
        "title": "ANEXOS VARIOS.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:34:58.762Z"
      },
      {
        "id": "4",
        "title": "ANEXO 3.- TÃ¿RMINOS Y CONDICIONES 2023.docx.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:35:00.901Z"
      },
      {
        "id": "5",
        "title": "ANEXO 1 DESCRIPCIÃ¿N AMPLIA Y DETALLADA I-267.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:35:02.582Z"
      },
      {
        "id": "6",
        "title": "ANEXO 9.- PROPUESTA ECONOMICA I-267-2023.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:35:03.860Z"
      },
      {
        "id": "7",
        "title": "3.- Oficio de AdjudicaciÃ³n I-267.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/391ae4979cf14dcfb442dbe57f0e4ea9/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:35:05.250Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 15674.76,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 6530.87,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 8838.09,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "MATERIALES MEDICOS REY SA DE CV",
          "name": "MATERIALES MEDICOS REY SA DE CV"
        }
      ],
      "value": {
        "amount": 76455.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "JUCEP SA DE CV",
          "name": "JUCEP SA DE CV"
        }
      ],
      "value": {
        "amount": 100583.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
          "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV"
        }
      ],
      "value": {
        "amount": 14720.4,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00118625",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 15674.76,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00118622",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 6530.87,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00118626",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 8838.09,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00118628",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 76455.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00118630",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 100583.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00118631",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "period": {
        "startDate": "2023-10-06T06:00:00.000Z",
        "endDate": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "amount": 14720.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-267-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}