{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr029-t-327-2024",
  "id": "AA-50-GYR-050GYR029-T-327-2024",
  "date": "2025-11-05T07:33:38.661Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ABASTO GAMO SA DE CV",
      "name": "ABASTO GAMO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDICAL GDL S DE RL DE CV",
      "name": "MEDICAL GDL S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SANDRA LUZ JIMENEZ PEÑA",
      "name": "SANDRA LUZ JIMENEZ PEÑA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR029-T-327-2024",
    "title": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
    "description": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
    "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": "2024-09-03T00:17:33.000Z",
      "endDate": "2024-09-04T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PROTESIS DE OIDO MEDIO TUBO DE VENTILACION DEL OIDO MEDIO. EN FORMA DE CARRETE. TIPO: SHEPARD. DIAMETRO INTERIOR: 1 MM .",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0421",
          "description": "PROTESIS"
        },
        "quantity": 9,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4972,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AGUJAS. PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES, DESECHABLES. 22 G. X 38 MM. CAJA CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0554",
          "description": "AGUJAS"
        },
        "quantity": 25,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 315.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN Y DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS. EQUIPO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0605",
          "description": "INSUMO QUIRURGICO"
        },
        "quantity": 19490,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 118,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDAS PARA ALIMENTACION. DE PLASTICO TRANSPARENTE, DESECHABLE, CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. INFANTIL LONGITUD: 38.5 CM CALIBRE. 8 FR. ESTERIL. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0453",
          "description": "SONDA PARA ALIMENTACION"
        },
        "quantity": 4526,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Justificacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:28.649Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACION.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:30.074Z"
      },
      {
        "id": "3",
        "title": "Oficio de Entrega.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:31.380Z"
      },
      {
        "id": "4",
        "title": "AA-T-327-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:33.176Z"
      },
      {
        "id": "5",
        "title": "AA-T-327-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:34.659Z"
      },
      {
        "id": "6",
        "title": "AA-T-327-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:35.928Z"
      },
      {
        "id": "7",
        "title": "AA-T-327-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:37.148Z"
      },
      {
        "id": "8",
        "title": "Dictamen de procedencia.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33d0a0b52a65433eae6254ec1f2af65c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:33:38.357Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ABASTO GAMO SA DE CV",
          "name": "ABASTO GAMO SA DE CV"
        }
      ],
      "value": {
        "amount": 51907.68,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-10-10T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 9150.08,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-09-27T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICAL GDL S DE RL DE CV",
          "name": "MEDICAL GDL S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 2667791.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-09-27T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "SANDRA LUZ JIMENEZ PEÑA",
          "name": "SANDRA LUZ JIMENEZ PEÑA"
        }
      ],
      "value": {
        "amount": 23625.72,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-10-15T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00134469",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
      "period": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "amount": 51907.68,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00134471",
      "awardID": "2",
      "status": "active",
      "title": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
      "period": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-09-27T06:00:00.000Z"
      },
      "value": {
        "amount": 9150.08,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00134473",
      "awardID": "3",
      "status": "active",
      "title": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
      "period": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-09-27T06:00:00.000Z"
      },
      "value": {
        "amount": 2667791.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00134477",
      "awardID": "4",
      "status": "active",
      "title": "MATERIAL DE CURACION DESIRTAS 02-09-2024",
      "period": {
        "startDate": "2024-09-17T06:00:00.000Z",
        "endDate": "2024-10-15T06:00:00.000Z"
      },
      "value": {
        "amount": 23625.72,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-327-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}