{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr074-t-112-2024",
  "id": "AA-50-GYR-050GYR074-T-112-2024",
  "date": "2025-11-05T07:26:13.768Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA Y LOGISTICA NENUFAR SA DE CV",
      "name": "DISTRIBUIDORA Y LOGISTICA NENUFAR SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "EQUIPOS QUIRURGICOS POTOSINOS SA DE CV",
      "name": "EQUIPOS QUIRURGICOS POTOSINOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDILIVER SA DE CV",
      "name": "MEDILIVER SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "REACCION MEDICA DEL CENTRO SA DE CV",
      "name": "REACCION MEDICA DEL CENTRO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR074-T-112-2024",
    "title": "ADQUISICION DE MEDICAMENTO (GPO 010)",
    "description": "ADQUISICION DE MEDICAMENTO (GPO 010)",
    "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": "2024-07-19T22:30:56.000Z",
      "endDate": "2024-07-24T18:20:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "01000012700002SENOSIDOS A-B. SOLUCION ORAL. CADA 100 ML CONTIENEN: CONCENTRADO DE SEN EQUIVALENTE A 200 MG DE SENÓSIDOS A Y B. ENVASE CON 75 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1893",
          "description": "010.000.1270.00 SENOSIDOS A-B SOLUCION ORAL 200 MG/100 ML ENVASE CON 75 ML"
        },
        "quantity": 15,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 64,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "01000036130000CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQ CLORURO 154.0 MEQ GLUCOSA 50.0 G.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0584",
          "description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML"
        },
        "quantity": 746,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 18.73,
            "currency": "MXN"
          }
        }
      },
      {
        "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": 10,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 152.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "01000040550002BUPIVACAINA. SOLUCION INYECTABLE. CADA AMPOLLETA CONTIENE: CLORHIDRATO DE BUPIVACAINA 15 MG. DEXTROSA ANHIDRA O GLUCOSA ANHIDRA 240 MG. GLUCOSA MONOHIDRATADA EQUIVALENTE A 240 MG DE GLUCOSA ANHIDRA. ENVASE CON 5 AMPOLLETAS CON 3 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2436",
          "description": "010.000.4055.00 BUPIVACAINA SOLUCION INYECTABLE BUPIVACAINA 15 MG DEXTROSA 240 MG 5 AMPOLLETAS CON 3 ML"
        },
        "quantity": 47,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "01000017040000SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125 MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1989",
          "description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML"
        },
        "quantity": 28,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 36.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "01000026180000LEVETIRACETAM TABLETA CADA TABLETA CONTIENE: LEVETIRACETAM 1 000 MG ENVASE CON 30 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1309",
          "description": "010.000.2618.00 LEVETIRACETAM TABLETA 1000 MG 30 TABLETAS"
        },
        "quantity": 33,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 179,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Reg 71.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:13:51.634Z"
      },
      {
        "id": "2",
        "title": "INVITACION AA-50-GYR-050GYR074-T-112-2024.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:13:56.650Z"
      },
      {
        "id": "3",
        "title": "Reg 71.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:13:54.034Z"
      },
      {
        "id": "4",
        "title": "FA AA-50-GYR-050GYR074-T-112-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:13:59.907Z"
      },
      {
        "id": "5",
        "title": "FA AA-50-GYR-050GYR074-T-112-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:14:02.693Z"
      },
      {
        "id": "6",
        "title": "FA AA-50-GYR-050GYR074-T-112-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:14:05.057Z"
      },
      {
        "id": "7",
        "title": "FA AA-50-GYR-050GYR074-T-112-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5bb144497bf7445baba59c0ac1fe60c7/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T08:14:07.057Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA Y LOGISTICA NENUFAR SA DE CV",
          "name": "DISTRIBUIDORA Y LOGISTICA NENUFAR SA DE CV"
        }
      ],
      "value": {
        "amount": 960,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "EQUIPOS QUIRURGICOS POTOSINOS SA DE CV",
          "name": "EQUIPOS QUIRURGICOS POTOSINOS SA DE CV"
        }
      ],
      "value": {
        "amount": 13972.58,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDILIVER SA DE CV",
          "name": "MEDILIVER SA DE CV"
        }
      ],
      "value": {
        "amount": 3373.26,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "REACCION MEDICA DEL CENTRO SA DE CV",
          "name": "REACCION MEDICA DEL CENTRO SA DE CV"
        }
      ],
      "value": {
        "amount": 6917.8,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00104162",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICION DE MEDICAMENTO (GPO 010)",
      "period": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "amount": 960,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104163",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICION DE MEDICAMENTO (GPO 010)",
      "period": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "amount": 13972.58,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104164",
      "awardID": "3",
      "status": "active",
      "title": "ADQUISICION DE MEDICAMENTO (GPO 010)",
      "period": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "amount": 3373.26,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00104165",
      "awardID": "4",
      "status": "active",
      "title": "ADQUISICION DE MEDICAMENTO (GPO 010)",
      "period": {
        "startDate": "2024-07-26T06:00:00.000Z",
        "endDate": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "amount": 6917.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-112-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}