{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr027-i-98-2024",
  "id": "AA-50-GYR-050GYR027-I-98-2024",
  "date": "2025-11-05T07:03:34.578Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BTNT SERVICE SA DE CV",
      "name": "BTNT SERVICE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIO FARMACEUTICO CDM SA DE CV",
      "name": "COMERCIO FARMACEUTICO CDM SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "FARMACEUTICOS MAYPO SA DE CV",
      "name": "FARMACEUTICOS MAYPO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "FUSION FARMACEUTICA SA DE CV",
      "name": "FUSION FARMACEUTICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDILIVER SA DE CV",
      "name": "MEDILIVER SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SELECTO MEDICA SA DE CV",
      "name": "SELECTO MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SOLOGMEDIC SA DE CV",
      "name": "SOLOGMEDIC SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR027-I-98-2024",
    "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
    "description": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24",
    "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": "2024-04-25T20:11:35.000Z",
      "endDate": "2024-04-29T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "AMINOACIDOS CRISTALINOS SOLUCION INYECTABLE AL 10% PEDIATRICOS. CADA 100 ML CONTIENE: L- ISOLEUCINA UNIDAD: MG MINIMO: 670 MAXIMO: 820. L- LEUCINA UNIDAD: MG MINIMO: 1000 MAXIMO: 1400. L- LISINA UNIDAD: MG MINIMO: 670 MAXIMO: 1100. L- METIONINA UNIDAD:",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2387",
          "description": "010.000.2512.00 AMINOACIDOS CRISTALINOS SOLUCION INYECTABLE AMINOACIDOS CRISTALINOS 10% ENVASE CON 250 ML"
        },
        "quantity": 300,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 431.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ANFEBUTAMONA O BUPROPION. TABLETA O GRAGEA DE LIBERACION PROLONGADA. CADA TABLETA O GRAGEA DE LIBERACION PROLONGADA CONTIENE: ANFEBUTAMONA O BUPROPION 150 MG. ENVASE CON 30 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2398",
          "description": "040.000.4486.00 ANFEBUTAMONA TABLETA O GRAGEA DE LIBERACION PROLONGADA 150 MG 15 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA"
        },
        "quantity": 192,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 550,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "IMATINIB. COMPRIMIDO CADA COMPRIMIDO CONTIENE: MESILATO DE IMATINIB EQUIVALENTE A 400 MG DE IMATINIB ENVASE CON 30 COMPRIMIDOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1159",
          "description": "010.000.4227.00 IMATINIB COMPRIMIDO 400 MG 30 COMPRIMIDOS"
        },
        "quantity": 8,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6254.58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOSENTAN. TABLETA CADA TABLETA CONTIENE: MONOHIDRATO DE BOSENTAN EQUIVALENTE A 32 MG DE BOSENTAN. ENVASE CON 56 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3347",
          "description": "010.000.6139.00 BOSENTAN TABLETA CADA TABLETA CONTIENE: MONOHIDRATO DE BOSENTAN EQUIVALENTE A 32 MG DE BOSENTAN. ENVASE CON 56 TABLETAS."
        },
        "quantity": 11,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22928.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DIENOGEST. TABLETA. CADA TABLETA CONTIENE: DIENOGEST  2 MG. ENVASE CON 28  TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2525",
          "description": "010.000.6001.00 DIENOGEST TABLETA 2 MG 28 TABLETAS"
        },
        "quantity": 7,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 608.97,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BENCILPENICILINA PROCAINICA CON BENCILPENICILINA CRISTALINA SUSPENSION  INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAINICA  EQUIVALENTE A 300 000 UI DE BENCILPENICILINA BENCILPENICILINA CRISTALINA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0321",
          "description": "010.000.1923.00 BENCILPENICILINA PROCAINICA - BENCILPENICILINA CRISTALINA SUSPENSION INYECTABLE 300 000 UI /100 000 UI FRASCO AMPULA Y DILUYENTE CON 2 ML"
        },
        "quantity": 3076,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.01,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 100 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0575",
          "description": "010.000.3627.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 100 ML"
        },
        "quantity": 27443,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRIFLUOPERAZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE   TRIFLUOPERAZINA EQUIVALENTE A 5 MG DE TRIFLUOPERAZINA ENVASE CON 20 GRAGEAS O   TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3086",
          "description": "040.000.3241.00 TRIFLUOPERAZINA GRAGEA O TABLETA 5 MG 20 GRAGEAS O TABLETAS"
        },
        "quantity": 145,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 290,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACIDO RISEDRONICO GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: RISEDRONATO  SODICO 35 MG ENVASE CON 4 GRAGEAS O TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0072",
          "description": "010.000.4167.00 ACIDO RISEDRONICO GRAGEA O TABLETA 35 MG 4 GRAGEAS O TABLETAS"
        },
        "quantity": 5503,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Art_40 Suministros FOLIO 04.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:07.644Z"
      },
      {
        "id": "2",
        "title": "AA 50 GYR 050GYR027 I98 2024 ADJ 1222 050 24 FOLI 02 04 07.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:11.410Z"
      },
      {
        "id": "3",
        "title": "AA 50 GYR 050GYR027 I98 2024 ADJ 1222 050 24 FOLI 02 04 07.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:15.092Z"
      },
      {
        "id": "4",
        "title": "DT I98 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:18.939Z"
      },
      {
        "id": "5",
        "title": "ADJ 1222 050 2024 DESEIRT FOLIO 02 04 06.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:22.049Z"
      },
      {
        "id": "6",
        "title": "DT I98 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:30.228Z"
      },
      {
        "id": "7",
        "title": "ART 40 02-24.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:39.387Z"
      },
      {
        "id": "8",
        "title": "ACTA ASIGNACION ADJ 50.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:41.521Z"
      },
      {
        "id": "9",
        "title": "ACTA ASIGNACION ADJ 50.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:46.768Z"
      },
      {
        "id": "10",
        "title": "ACTA ASIGNACION ADJ 50.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:58:53.231Z"
      },
      {
        "id": "11",
        "title": "ACTA ASIGNACION ADJ 50.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dce431f22067431aba4606dea69cb967/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T16:59:01.125Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BTNT SERVICE SA DE CV",
          "name": "BTNT SERVICE SA DE CV"
        }
      ],
      "value": {
        "amount": 129375,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIO FARMACEUTICO CDM SA DE CV",
          "name": "COMERCIO FARMACEUTICO CDM SA DE CV"
        }
      ],
      "value": {
        "amount": 105600,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "FARMACEUTICOS MAYPO SA DE CV",
          "name": "FARMACEUTICOS MAYPO SA DE CV"
        }
      ],
      "value": {
        "amount": 141749.4,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "FUSION FARMACEUTICA SA DE CV",
          "name": "FUSION FARMACEUTICA SA DE CV"
        }
      ],
      "value": {
        "amount": 4262.79,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDILIVER SA DE CV",
          "name": "MEDILIVER SA DE CV"
        }
      ],
      "value": {
        "amount": 334322.26,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "SELECTO MEDICA SA DE CV",
          "name": "SELECTO MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 42050,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "SOLOGMEDIC SA DE CV",
          "name": "SOLOGMEDIC SA DE CV"
        }
      ],
      "value": {
        "amount": 192605,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00077554",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 129375,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077560",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 105600,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077563",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 141749.4,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077566",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 4262.79,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077571",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 334322.26,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077591",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 42050,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00077594",
      "awardID": "7",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "period": {
        "startDate": "2024-05-03T06:00:00.000Z",
        "endDate": "2024-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 192605,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-i-98-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}