{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr027-t-158-2024",
  "id": "AA-50-GYR-050GYR027-T-158-2024",
  "date": "2025-11-05T07:20:12.380Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA ALEFARM SA DE CV",
      "name": "COMERCIALIZADORA ALEFARM SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUIDORA DE MEDICAMENTOS Y REACTIVOS SA DE CV",
      "name": "DISTRIBUIDORA DE MEDICAMENTOS Y REACTIVOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "IARE DE OCCIDENTE SA DE CV",
      "name": "IARE DE OCCIDENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV",
      "name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "REGINA & COMERCIAL SPB SA DE CV",
      "name": "REGINA & COMERCIAL SPB SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "VIMEDICAL SA DE CV",
      "name": "VIMEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR027-T-158-2024",
    "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
    "description": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24",
    "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": "2024-06-19T01:04:26.000Z",
      "endDate": "2024-06-19T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DICLOXACILINA SUSPENSION ORAL CADA 5 ML CONTIENEN: DICLOXACILINA SODICA 250 MG  ENVASE CON POLVO PARA 60 ML Y DOSIFICADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0695",
          "description": "010.000.1927.00 DICLOXACILINA SUSPENSION 250 MG/ 5 ML ENVASE PARA 60 ML"
        },
        "quantity": 1029,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MIDAZOLAM. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE CLORHIDRATO DE MIDAZOLAM EQUIVALENTE A 50 MG DE MIDAZOLAM O MIDAZOLAM 50 MG ENVASE CON 5 AMPOLLETAS CON 10 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1489",
          "description": "040.000.4060.00 MIDAZOLAM SOLUCION INYECTABLE 50 MG/10 ML 5 AMPOLLETAS CON 10 ML"
        },
        "quantity": 274,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 302.77,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HIDROXOCOBALAMINA SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CON  SOLUCION O LIOFILIZADO CONTIENE: HIDROXOCOBALAMINA 100 MICROGRAMO ENVASE CON 3  AMPOLLETAS DE 2 ML O FRASCO AMPULA Y DILUYENTE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1130",
          "description": "010.000.1708.00 HIDROXOCOBALAMINA SOLUCION INYECTABLE 100 µG/ 2 ML 3 AMPOLLETAS CON 2 ML"
        },
        "quantity": 1575,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 21.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "COLCHICINA TABLETA CADA TABLETA CONTIENE: COLCHICINA 1 MG ENVASE CON 30   TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0593",
          "description": "010.000.3409.00 COLCHICINA TABLETA 1 MG 30 TABLETAS"
        },
        "quantity": 158,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 30,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TALIDOMIDA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: TALIDOMIDA 100 MG  ENVASE CON 50 TABLETAS O CAPSULAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2008",
          "description": "010.000.4256.00 TALIDOMIDA TABLETA O CAPSULA 100 MG 50 TABLETAS O CAPSULAS"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 726,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAVOPROST SOLUCION OFTALMICA CADA ML CONTIENE: TRAVOPROST 40 MICROGRAMOS   ENVASE CON UN FRASCO GOTERO CON 2.5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2105",
          "description": "010.000.4418.00 TRAVOPROST SOLUCION OFTALMICA 40 µG/ML FRASCO GOTERO CON 2.5 ML"
        },
        "quantity": 750,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 50,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACIDO ACETILSALICILICO TABLETA SOLUBLE O EFERVESCENTE CADA TABLETA SOLUBLE O  EFERVESCENTE CONTIENE: ACIDO ACETILSALICILICO 300 MG ENVASE CON 20 TABLETAS  SOLUBLES O EFERVESCENTES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0042",
          "description": "010.000.0103.00 ACIDO ACETILSALICILICO TABLETA SOLUBLE O EFERVESCENTE 300 MG 20 TABLETAS SOLUBLES O EFERVESCENTES"
        },
        "quantity": 36209,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Art_40 Suministros FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:32.218Z"
      },
      {
        "id": "2",
        "title": "AA 50 GYR 050GYR027 T158 2024 ADJ 1222 114 24 FOLI 21.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:36.461Z"
      },
      {
        "id": "3",
        "title": "AA 50 GYR 050GYR027 T158 2024 ADJ 1222 114 24 FOLI 21.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:39.171Z"
      },
      {
        "id": "4",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:43.441Z"
      },
      {
        "id": "5",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:45.048Z"
      },
      {
        "id": "6",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:47.005Z"
      },
      {
        "id": "7",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:48.784Z"
      },
      {
        "id": "8",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:50.212Z"
      },
      {
        "id": "9",
        "title": "ADJ 1222 114 2024 DESEIRT FOLIO 21.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/efb316b3c3ae4942b640498002088475/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T13:29:51.572Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ALEFARM SA DE CV",
          "name": "COMERCIALIZADORA ALEFARM SA DE CV"
        }
      ],
      "value": {
        "amount": 41160,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-07T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA DE MEDICAMENTOS Y REACTIVOS SA DE CV",
          "name": "DISTRIBUIDORA DE MEDICAMENTOS Y REACTIVOS SA DE CV"
        }
      ],
      "value": {
        "amount": 82958.98,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "IARE DE OCCIDENTE SA DE CV",
          "name": "IARE DE OCCIDENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 33642,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV",
          "name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 33780,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "REGINA & COMERCIAL SPB SA DE CV",
          "name": "REGINA & COMERCIAL SPB SA DE CV"
        }
      ],
      "value": {
        "amount": 37500,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "VIMEDICAL SA DE CV",
          "name": "VIMEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 706075.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00091046",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-07T06:00:00.000Z"
      },
      "value": {
        "amount": 41160,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00091306",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      },
      "value": {
        "amount": 82958.98,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00091477",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      },
      "value": {
        "amount": 33642,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00091481",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      },
      "value": {
        "amount": 33780,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00091487",
      "awardID": "5",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      },
      "value": {
        "amount": 37500,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00091493",
      "awardID": "6",
      "status": "active",
      "title": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 21/24/ADJ 114 24",
      "period": {
        "startDate": "2024-06-21T06:00:00.000Z",
        "endDate": "2024-07-01T06:00:00.000Z"
      },
      "value": {
        "amount": 706075.5,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-158-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}