{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr067-n-114-2023",
  "id": "AA-50-GYR-050GYR067-N-114-2023",
  "date": "2025-11-05T05:01:27.881Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO TEXTIL ZAMMA SA DE CV",
      "name": "GRUPO TEXTIL ZAMMA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR067-N-114-2023",
    "title": "ADQUISICION DE MATERIAL DE CURACION 060 231 0815 00 01 JULIO 2023",
    "description": "ADQUISICION DE MATERIAL DE CURACION 060 231 0815 00 01 BATA DE TELA NO TEJIDA",
    "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": "2023-08-16T23:00:43.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.231.0815.00.01 BATA DE TELA NO TEJIDA DE POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CON PUÑOS AJUSTABLES O TIPO CARDIGAN CON O SIN REFUERZO EN MANGAS Y PECHO, DE LA MISMA TELA. CON 2 O 4 CINTAS DE AMARRE Y AJUSTE DE CUELLO CON TELA O CINTA DE CONTACTO NO ESTERIL Y DESECHABLE. TAMAÑO GRANDE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0592",
          "description": "ROPA HOSPITALARIA"
        },
        "quantity": 1834,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25401",
            "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23.8,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo TÃ©cnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/15e916c9bb684149b2a0e3e4bdcf7db3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T19:09:25.318Z"
      },
      {
        "id": "2",
        "title": "AA-50 GYR-050GYR0-N-114-2023 Mat. 060 231 0815 00 01 Julio 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/15e916c9bb684149b2a0e3e4bdcf7db3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T19:09:28.087Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO TEXTIL ZAMMA SA DE CV",
          "name": "GRUPO TEXTIL ZAMMA SA DE CV"
        }
      ],
      "value": {
        "amount": 50633.07,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-27T06:00:00.000Z",
        "endDate": "2023-08-06T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00081655",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE MATERIAL DE CURACION 060 231 0815 00 01 JULIO 2023",
      "period": {
        "startDate": "2023-07-27T06:00:00.000Z",
        "endDate": "2023-08-06T06:00:00.000Z"
      },
      "value": {
        "amount": 50633.07,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-114-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}