{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr055-t-25-2025",
  "id": "AA-50-GYR-050GYR055-T-25-2025",
  "date": "2025-11-04T14:09:26.466Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ERIK MONREAL SANCHEZ",
      "name": "ERIK MONREAL SANCHEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR055-T-25-2025",
    "title": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
    "description": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-03-27T21:52:36.000Z",
      "endDate": "2025-03-31T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DETERGENTES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017",
          "description": "DETERGENTES"
        },
        "quantity": 228,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 430.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028",
          "description": "FIBRA"
        },
        "quantity": 33,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 76.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028",
          "description": "FIBRA"
        },
        "quantity": 57,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 76.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028",
          "description": "FIBRA"
        },
        "quantity": 45,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 76.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020",
          "description": "ESCOBAS"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 59,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOL DE COT T25.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f620906e6625491bbf7d428586251f6d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T14:09:56.853Z"
      },
      {
        "id": "2",
        "title": "ReqTEC.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f620906e6625491bbf7d428586251f6d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T14:10:20.886Z"
      },
      {
        "id": "3",
        "title": "AA-T-25-2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f620906e6625491bbf7d428586251f6d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T14:10:42.446Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ERIK MONREAL SANCHEZ",
          "name": "ERIK MONREAL SANCHEZ"
        }
      ],
      "value": {
        "amount": 126143.39,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-03-31T06:00:00.000Z",
        "endDate": "2025-04-10T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00063072",
      "awardID": "1",
      "status": "active",
      "title": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
      "period": {
        "startDate": "2025-03-31T06:00:00.000Z",
        "endDate": "2025-04-10T06:00:00.000Z"
      },
      "value": {
        "amount": 126143.39,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-25-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}