{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr075-n-158-2024",
  "id": "AA-50-GYR-050GYR075-N-158-2024",
  "date": "2025-11-05T07:37:45.659Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV",
      "name": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR075-N-158-2024",
    "title": "AA-50-GYR-050GYR075-N-158-2024 “SERVICIO SUBROGADO DE FLETES”",
    "description": "AA-50-GYR-050GYR075-N-158-2024 “SERVICIO SUBROGADO DE FLETES”",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo segundo: Adjudicación directa autorizada por la om o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-09-27T23:36:17.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "AA-50-GYR-050GYR075-N-158-2024 PARA LA CONTRATACIÓN DEL  “SERVICIO SUBROGADO DE FLETES”",
        "classification": {
          "scheme": "CUCOP",
          "id": "34701-0001",
          "description": "FLETES Y ACARREOS DE BIENES MUEBLES"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "34701",
            "description": "FLETES Y MANIOBRAS"
          }
        ],
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3879203.78,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/050bf1c92b5f408fb086ef88bfd10ac2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:03:53.773Z"
      },
      {
        "id": "2",
        "title": "TERMINOS Y CONDICIONES FLETES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/050bf1c92b5f408fb086ef88bfd10ac2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:03:55.986Z"
      },
      {
        "id": "3",
        "title": "BASES DE ADJUDICACION DIRECTA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/050bf1c92b5f408fb086ef88bfd10ac2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:04:07.333Z"
      },
      {
        "id": "4",
        "title": "ANEXO 1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/050bf1c92b5f408fb086ef88bfd10ac2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:04:10.144Z"
      },
      {
        "id": "5",
        "title": "ACTA DE FALLO N-158-24 SERV SUB DE FLETES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/050bf1c92b5f408fb086ef88bfd10ac2/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T13:05:19.097Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV",
          "name": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV"
        }
      ],
      "value": {
        "amount": 4499876.38,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-09-27T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00127654",
      "awardID": "1",
      "status": "active",
      "title": "AA-50-GYR-050GYR075-N-158-2024 “SERVICIO SUBROGADO DE FLETES”",
      "period": {
        "startDate": "2024-09-27T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 4499876.38,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-158-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}