{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr027-t-130-2023",
  "id": "AA-50-GYR-050GYR027-T-130-2023",
  "date": "2025-11-05T04:49:58.164Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
      "name": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "AZUL RIESTRA SA DE CV",
      "name": "AZUL RIESTRA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "HISA FARMACEUTICA SA DE CV",
      "name": "HISA FARMACEUTICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDICAL READY SA DE CV",
      "name": "MEDICAL READY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MULTIEQUIPOS Y MEDICAMENTOS SA DE CV",
      "name": "MULTIEQUIPOS Y MEDICAMENTOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SOLOGMEDIC SA DE CV",
      "name": "SOLOGMEDIC SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SOLOGMEDIC SA DE CV",
      "name": "SOLOGMEDIC SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
      "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR027-T-130-2023",
    "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
    "description": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052",
    "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": "2023-06-29T16:35:15.000Z",
      "endDate": "2023-06-29T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PALONOSETRON SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE  PALONOSETRON EQUIVALENTE A 0.25 MG DE PALONOSETRON ENVASE CON UN FRASCO AMPULA  CON 5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1678",
          "description": "010.000.4437.00 PALONOSETRON SOLUCION INYECTABLE 0.25 MG/5 ML FRASCO AMPULA CON 5 ML"
        },
        "quantity": 474,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 313,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:   SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y   FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1961",
          "description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE"
        },
        "quantity": 4142,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 450,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0092",
          "description": "010.000.3675.00 AGUA INYECTABLE SOLUCION INYECTABLE 500 ML ENVASE CON 500 ML"
        },
        "quantity": 6576,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PINAVERIO TABLETA CADA TABLETA CONTIENE: BROMURO DE PINAVERIO 100 MG ENVASE CON  14 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2943",
          "description": "010.000.1210.00 PINAVERIO TABLETA 100 MG 14 TABLETAS"
        },
        "quantity": 50000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AMIODARONA TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE AMIODARONA 200 MG   ENVASE CON 20 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0176",
          "description": "010.000.4110.00 AMIODARONA TABLETA 200 MG 20 TABLETAS"
        },
        "quantity": 1158,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 219,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LORAZEPAM TABLETA CADA TABLETA CONTIENE: LORAZEPAM 1 MG ENVASE CON 40 TABLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1384",
          "description": "040.000.5478.00 LORAZEPAM TABLETA 1 MG 40 TABLETAS"
        },
        "quantity": 1557,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 390,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PIOGLITAZONA TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE PIOGLITAZONA  EQUIVALENTE A 15 MG DE PIOGLITAZONA. ENVASE CON 7 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1723",
          "description": "010.000.4149.00 PIOGLITAZONA TABLETA 15 MG 7 TABLETAS"
        },
        "quantity": 23625,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 8.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ANASTROZOL TABLETA CADA TABLETA CONTIENE: ANASTROZOL 1 MG ENVASE CON 28   TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0201",
          "description": "010.000.5449.00 ANASTROZOL TABLETA 1 MG 28 TABLETAS"
        },
        "quantity": 105,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 200,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TAMSULOSINA. CAPSULA O TABLETA DE LIBERACION PROLONGADA CADA CAPSULA O TABLETA DE LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE TAMSULOSINA 0.4 MG ENVASE CON 20 CAPSULAS O TABLETAS DE LIBERACION PROLONGADA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3041",
          "description": "010.000.5309.00 TAMSULOSINA CAPSULA DE LIBERACION PROLONGADA 0.4 MG 10 CAPSULAS"
        },
        "quantity": 13569,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0092",
          "description": "010.000.3675.00 AGUA INYECTABLE SOLUCION INYECTABLE 500 ML ENVASE CON 500 ML"
        },
        "quantity": 6059,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22.88,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Art_40 Grupo_010  Folio_52.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:45:52.892Z"
      },
      {
        "id": "2",
        "title": "ADJ 1222 127 23 T130 ADQ GPO 010  FOLIO 052.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:45:57.508Z"
      },
      {
        "id": "3",
        "title": "ADJ 1222 127 23 T130 ADQ GPO 010  FOLIO 052.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:08.002Z"
      },
      {
        "id": "4",
        "title": "ADJ 1222 127  2023  FOLIO 52 GPO 060.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:09.716Z"
      },
      {
        "id": "5",
        "title": "D3P0598 ALFEJ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:12.800Z"
      },
      {
        "id": "6",
        "title": "D3P0609 GRUPO TOTAL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:15.760Z"
      },
      {
        "id": "7",
        "title": "D3P0604 READY.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:18.681Z"
      },
      {
        "id": "8",
        "title": "D3P0606 MULTIEQUIPÃ¿S.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:20.923Z"
      },
      {
        "id": "9",
        "title": "D3P0599 AZUL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:22.644Z"
      },
      {
        "id": "10",
        "title": "D3P0607 SOLOGMEDIC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:24.443Z"
      },
      {
        "id": "11",
        "title": "D3P0608 SOLOGMEDIC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:26.589Z"
      },
      {
        "id": "12",
        "title": "D3P0601 ARVIEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:28.233Z"
      },
      {
        "id": "13",
        "title": "D3P0610 ARVIEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:30.639Z"
      },
      {
        "id": "14",
        "title": "D3P0603 HISA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:34.704Z"
      },
      {
        "id": "15",
        "title": "D3P0605 MEFALSA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3db6bff397144016a0b7e757b4ca3920/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T23:46:36.146Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
          "name": "ALFEJ MEDICAL ITEMS S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 148362,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "AZUL RIESTRA SA DE CV",
          "name": "AZUL RIESTRA SA DE CV"
        }
      ],
      "value": {
        "amount": 1863900,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 150458.88,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "HISA FARMACEUTICA SA DE CV",
          "name": "HISA FARMACEUTICA SA DE CV"
        }
      ],
      "value": {
        "amount": 709000,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICAL READY SA DE CV",
          "name": "MEDICAL READY SA DE CV"
        }
      ],
      "value": {
        "amount": 253602,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "MULTIEQUIPOS Y MEDICAMENTOS SA DE CV",
          "name": "MULTIEQUIPOS Y MEDICAMENTOS SA DE CV"
        }
      ],
      "value": {
        "amount": 607230,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "SOLOGMEDIC SA DE CV",
          "name": "SOLOGMEDIC SA DE CV"
        }
      ],
      "value": {
        "amount": 205537.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "8",
      "status": "active",
      "suppliers": [
        {
          "id": "SOLOGMEDIC SA DE CV",
          "name": "SOLOGMEDIC SA DE CV"
        }
      ],
      "value": {
        "amount": 21000,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "9",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
          "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV"
        }
      ],
      "value": {
        "amount": 430951.44,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    },
    {
      "id": "10",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 138629.92,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00072816",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 148362,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072865",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 1863900,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072874",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 150458.88,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072873",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 709000,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072853",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 253602,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072864",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 607230,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072868",
      "awardID": "7",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 205537.5,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072872",
      "awardID": "8",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 21000,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072839",
      "awardID": "9",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 430951.44,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00072878",
      "awardID": "10",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 052/ADJ 122 127 23",
      "period": {
        "startDate": "2023-07-03T06:00:00.000Z",
        "endDate": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "amount": 138629.92,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-130-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}