{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr058-n-203-2025",
  "id": "AA-50-GYR-050GYR058-N-203-2025",
  "date": "2026-09-04T11:30:16.234Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "POLOCOMER & COMPAÑIA SA DE CV",
      "name": "POLOCOMER & COMPAÑIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ARMANDO JOEL HERNANDEZ LOPEZ",
      "name": "ARMANDO JOEL HERNANDEZ LOPEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR058-N-203-2025",
    "title": "N203 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
    "description": "ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO VARIAS CLAVES PARA LA UMAE HE NO. 1 CMNB LEÓN GTO.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 55 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-11-03T19:45:19.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "350.316.0016.06.01 DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017",
          "description": "DETERGENTES"
        },
        "quantity": 15,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 590,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350.543.0086.05.01 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633 -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032",
          "description": "JABON LIQUIDO"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 449,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350.442.0021.07.01 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0061",
          "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO"
        },
        "quantity": 5,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 980,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANX TEC N203.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1fc62dcdd30f4c1aba719ce36b0fcbed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T05:26:28.729Z"
      },
      {
        "id": "2",
        "title": "ADJUD N203-25.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1fc62dcdd30f4c1aba719ce36b0fcbed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T05:26:31.104Z"
      },
      {
        "id": "3",
        "title": "ADJUD N203-25.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1fc62dcdd30f4c1aba719ce36b0fcbed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-04T11:15:15.467Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "POLOCOMER & COMPAÑIA SA DE CV",
          "name": "POLOCOMER & COMPAÑIA SA DE CV"
        }
      ],
      "value": {
        "amount": 270686,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-10-20T06:00:00.000Z",
        "endDate": "2025-10-30T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "ARMANDO JOEL HERNANDEZ LOPEZ",
          "name": "ARMANDO JOEL HERNANDEZ LOPEZ"
        }
      ],
      "value": {
        "amount": 5684,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-10-20T06:00:00.000Z",
        "endDate": "2025-10-30T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00120618",
      "awardID": "1",
      "status": "active",
      "title": "N203 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
      "period": {
        "startDate": "2025-10-20T06:00:00.000Z",
        "endDate": "2025-10-30T06:00:00.000Z"
      },
      "value": {
        "amount": 270686,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2025-00120613",
      "awardID": "2",
      "status": "active",
      "title": "N203 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
      "period": {
        "startDate": "2025-10-20T06:00:00.000Z",
        "endDate": "2025-10-30T06:00:00.000Z"
      },
      "value": {
        "amount": 5684,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-203-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}