{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr027-t-210-2023",
  "id": "AA-50-GYR-050GYR027-T-210-2023",
  "date": "2025-11-05T05:10:11.381Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PROVEGLIA SA DE CV",
      "name": "PROVEGLIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "LEXFARMA SA DE CV",
      "name": "LEXFARMA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GADMAR SA DE CV",
      "name": "GADMAR SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR027-T-210-2023",
    "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 077/ADJ 1222 190 23",
    "description": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 077",
    "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": "2023-09-26T15:09:55.000Z",
      "endDate": "2023-09-26T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DESMOPRESINA SOLUCION NASAL CADA ML CONTIENE: ACETATO DE DESMOPRESINA  EQUIVALENTE A 89 MICROGRAMOS DE DESMOPRESINA. ENVASE NEBULIZADOR CON 2.5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0656",
          "description": "010.000.1099.00 DESMOPRESINA TABLETA 178 µG 30 TABLETAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 400,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1842",
          "description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES"
        },
        "quantity": 50,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 798.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ERGOTAMINA Y CAFEINA COMPRIMIDO, GRAGEA O TABLETA CADA COMPRIMIDO, GRAGEA O   TABLETA CONTIENE: TARTRATO DE ERGOTAMINA 1 MG CAFEINA 100 MG ENVASE CON 20   COMPRIMIDOS, GRAGEAS O TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0820",
          "description": "040.000.2673.00 ERGOTAMINA Y CAFEINA COMPRIMIDO, GRAGEA O TABLETA 1 MG/ 100 MG 20 COMPRIMIDOS, GRAGEAS O TABLETAS"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 480,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Art_40 Grupo_010  Folio_77.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:00.492Z"
      },
      {
        "id": "2",
        "title": "ADJ 1222 190 23 T210 ADQ GPO 010  FOLIO 077.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:04.102Z"
      },
      {
        "id": "3",
        "title": "ADJ 1222 190 23 T210 ADQ GPO 010  FOLIO 077.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:06.675Z"
      },
      {
        "id": "4",
        "title": "D3P0873 GADMAR.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:12.483Z"
      },
      {
        "id": "5",
        "title": "D3P0872 LEXFARMA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:14.288Z"
      },
      {
        "id": "6",
        "title": "D3P0871 PROVEGLIA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:17.287Z"
      },
      {
        "id": "7",
        "title": "ADJ 1222 190 2023  FOLIO  077  GPO 010.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:20.781Z"
      },
      {
        "id": "8",
        "title": "DT ADJ 1222 190 23.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1f7f25c9399b4a20a90f8868c00beff0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T15:24:22.754Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PROVEGLIA SA DE CV",
          "name": "PROVEGLIA SA DE CV"
        }
      ],
      "value": {
        "amount": 400,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "LEXFARMA SA DE CV",
          "name": "LEXFARMA SA DE CV"
        }
      ],
      "value": {
        "amount": 54323.84,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GADMAR SA DE CV",
          "name": "GADMAR SA DE CV"
        }
      ],
      "value": {
        "amount": 6240,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00120016",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 077/ADJ 1222 190 23",
      "period": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      },
      "value": {
        "amount": 400,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00120015",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 077/ADJ 1222 190 23",
      "period": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      },
      "value": {
        "amount": 54323.84,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00120013",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 077/ADJ 1222 190 23",
      "period": {
        "startDate": "2023-09-28T06:00:00.000Z",
        "endDate": "2023-10-13T06:00:00.000Z"
      },
      "value": {
        "amount": 6240,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-210-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}