{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr076-n-61-2023",
  "id": "AA-50-GYR-050GYR076-N-61-2023",
  "date": "2025-11-05T04:37:21.560Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CAPACE MEDICAL SA DE CV",
      "name": "CAPACE MEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GADMAR SA DE CV",
      "name": "GADMAR SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDICA DALI SA DE CV",
      "name": "MEDICA DALI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "WAYNE MEDICAL SAS DE CV",
      "name": "WAYNE MEDICAL SAS DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR076-N-61-2023",
    "title": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELT",
    "description": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELTA",
    "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": "2023-05-04T18:28:28.000Z",
      "endDate": "2023-05-08T17:10:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SOLUCION HARTMANN. SOLUCION INYECTABLE. CADA 100 ML CONTIENEN: CLORURO DE SODIO   0.600 G CLORURO DE POTASIO 0.030 G CLORURO DE CALCIO DIHIDRATADO 0.020 G   LACTATO DE SODIO 0.310 G. ENVASE CON 250 ML. MILIEQUIVALENTES POR LITRO: SODIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1925",
          "description": "010.000.3614.00 SOLUCION HARTMANN SOLUCION INYECTABLE CLORURO DE SODIO 0.600 G CLORURO DE POTASIO 0.030 G CLORURO DE CALCIO DIHIDRATADO 0.020 G LACTATO DE SODIO 0.310 G ENVASE CON 250 ML"
        },
        "quantity": 325,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 26.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALUMINIO Y MAGNESIO SUSPENSION ORAL CADA 100 ML CONTIENEN: HIDROXIDO DE  ALUMINIO 3.7 G HIDROXIDO DE MAGNESIO 4.0 G O TRISILICATO DE MAGNESIO: 8.9 G  ENVASE CON 240 ML Y DOSIFICADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2380",
          "description": "010.000.1224.00 ALUMINIO - MAGNESIO SUSPENSION ORAL ENVASE CON 240 ML"
        },
        "quantity": 24,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FOSFATO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FOSFATO DE   POTASIO DIBASICO 1.550 G FOSFATO DE POTASIO MONOBASICO 0.300 G (POTASIO 20   MILIEQUIVALENTE) (FOSFATO 20 MEQ) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1023",
          "description": "010.000.3617.00 FOSFATO DE POTASIO SOLUCION INYECTABLE POTASIO DIBASICO 1.550 G/10 ML, POTASIO MONOFASICO 0.300 G/ 10 ML 50 AMPOLLETAS CON 10 ML"
        },
        "quantity": 2,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 548.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA CADA TABLETA O GRAGEA  CONTIENE: PENTOXIFILINA 400 MG ENVASE CON 30 TABLETAS O GRAGEAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1711",
          "description": "010.000.4117.00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA 400 MG 30 TABLETAS O GRAGEAS"
        },
        "quantity": 11,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "25301",
            "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 250,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Investigacion de Mercado SDI ACTUAL 44, 48, 52, 53, 54, 59.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:17.454Z"
      },
      {
        "id": "2",
        "title": "REQUERIMIENTO EMERGENTE No.  44, 48, 52, 53, 54, 59 GPO 010-040  1ra y 2da VUELTA.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:19.223Z"
      },
      {
        "id": "3",
        "title": "Investigacion de Mercado SDI ACTUAL 44, 48, 52, 53, 54, 59.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:23.722Z"
      },
      {
        "id": "4",
        "title": "acta de Fallo_adjudicacion N-161-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:25.051Z"
      },
      {
        "id": "5",
        "title": "acta de Fallo_adjudicacion N-161-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:28.320Z"
      },
      {
        "id": "6",
        "title": "acta de Fallo_adjudicacion N-161-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:29.883Z"
      },
      {
        "id": "7",
        "title": "acta de Fallo_adjudicacion N-161-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f011018dacb94723b7d324a392020f79/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-05T02:11:31.917Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CAPACE MEDICAL SA DE CV",
          "name": "CAPACE MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 8612.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GADMAR SA DE CV",
          "name": "GADMAR SA DE CV"
        }
      ],
      "value": {
        "amount": 432,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICA DALI SA DE CV",
          "name": "MEDICA DALI SA DE CV"
        }
      ],
      "value": {
        "amount": 1096.86,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "WAYNE MEDICAL SAS DE CV",
          "name": "WAYNE MEDICAL SAS DE CV"
        }
      ],
      "value": {
        "amount": 2750,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00009342",
      "awardID": "1",
      "status": "active",
      "title": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELT",
      "period": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 8612.5,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00009343",
      "awardID": "2",
      "status": "active",
      "title": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELT",
      "period": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 432,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00009345",
      "awardID": "3",
      "status": "active",
      "title": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELT",
      "period": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 1096.86,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00009348",
      "awardID": "4",
      "status": "active",
      "title": "REQUERIMIENTO EMERGENTE NO.  44, 48, 52, 53, 54, 59 GPO 010-040  1RA Y 2DA VUELT",
      "period": {
        "startDate": "2023-05-08T06:00:00.000Z",
        "endDate": "2023-05-13T06:00:00.000Z"
      },
      "value": {
        "amount": 2750,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-61-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}