{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr055-t-235-2024",
  "id": "AA-50-GYR-050GYR055-T-235-2024",
  "date": "2025-11-05T07:30:53.461Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PABLO JUVENTINO MEZA VUDOYRA",
      "name": "PABLO JUVENTINO MEZA VUDOYRA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR055-T-235-2024",
    "title": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
    "description": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. VII: Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-08-15T22:17:36.000Z",
      "endDate": "2024-08-16T14:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "01000006150003DOBUTAMINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLORHIDRATO DE DOBUTAMINA EQUIVALENTE A 250 MG DE DOBUTAMINA. ENVASE CON 5 AMPOLLETAS CON 5 ML CADA UNA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0746",
          "description": "010.000.0615.00 DOBUTAMINA SOLUCION INYECTABLE CADA FRASCO AMPULA O AMPOLLETA CONTIENE: CLORHIDRATO DE DOBUTAMINA EQUIVALENTE A 250 MG DE DOBUTAMINA ENVASE CON 5 AMPOLLETAS CON 5 ML CADA UNA"
        },
        "quantity": 159,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1430,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "GRUPO DE SUMINISTRO 010.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d2a9a49004fd4985a75ac1e65b369012/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T15:42:28.133Z"
      },
      {
        "id": "2",
        "title": "AA-50-GYR-050GYR055-T-235-2024.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d2a9a49004fd4985a75ac1e65b369012/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T15:42:33.505Z"
      },
      {
        "id": "3",
        "title": "AA-50-GYR-050GYR055-T-235-2024.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d2a9a49004fd4985a75ac1e65b369012/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T15:42:36.479Z"
      },
      {
        "id": "4",
        "title": "ACTA ASIGNACION AA-T-235.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d2a9a49004fd4985a75ac1e65b369012/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T15:42:39.819Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PABLO JUVENTINO MEZA VUDOYRA",
          "name": "PABLO JUVENTINO MEZA VUDOYRA"
        }
      ],
      "value": {
        "amount": 263749.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-08-16T06:00:00.000Z",
        "endDate": "2024-08-26T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00120320",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
      "period": {
        "startDate": "2024-08-16T06:00:00.000Z",
        "endDate": "2024-08-26T06:00:00.000Z"
      },
      "value": {
        "amount": 263749.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-235-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}