{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr082-n-217-2023",
  "id": "AA-50-GYR-050GYR082-N-217-2023",
  "date": "2025-11-05T05:02:19.562Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CLARA LETICIA VEGA DOÑEZ",
      "name": "CLARA LETICIA VEGA DOÑEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR082-N-217-2023",
    "title": "MATERIALES Y ÚTILES DE OFICINA",
    "description": "MATERIALES Y ÚTILES DE OFICINA",
    "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": "2023-08-22T17:40:33.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "372\t197\t5401\t00\t01\tCARTUCHO DE TONER PARA IMPRESORA MARCA HEWLETT PACKARD MODELOS HP LASERJET P1102   Y P1102W, NUMERO DE PARTE HP 85A (CE285A).",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0276",
          "description": "FORMAS PRE IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 169885,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t2887\t00\t01\tTONER PARA IMPRESORA MARCA HP, MODELO LASERJET 1160/1320, NUMERO DE PARTE   Q5949A, NEGRO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9135,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t4305\t00\t01\tCARTUCHO DE TONER PARA IMPRESORA MARCA SAMSUNG, MODELOS MI-2850D Y ML-2851ND,   NUMERO DE PARTE ML-D2850B, DE RENDIMIENTO APROXIMADO DE 5000 PAGINAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4985,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t5401\t00\t01\tCARTUCHO DE TONER PARA IMPRESORA MARCA HEWLETT PACKARD MODELOS HP LASERJET P1102   Y P1102W, NUMERO DE PARTE HP 85A (CE285A).",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 167100,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t2887\t00\t01\tTONER PARA IMPRESORA MARCA HP, MODELO LASERJET 1160/1320, NUMERO DE PARTE   Q5949A, NEGRO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9135,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t4305\t00\t01\tCARTUCHO DE TONER PARA IMPRESORA MARCA SAMSUNG, MODELOS MI-2850D Y ML-2851ND,   NUMERO DE PARTE ML-D2850B, DE RENDIMIENTO APROXIMADO DE 5000 PAGINAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9970,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "372\t197\t2887\t00\t01\tTONER PARA IMPRESORA MARCA HP, MODELO LASERJET 1160/1320, NUMERO DE PARTE   Q5949A, NEGRO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0106",
          "description": "FORMAS IMPRESAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 200065,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "RequerimientoTóner.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:14.394Z"
      },
      {
        "id": "2",
        "title": "ANEXO TEC 2023 350.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:16.125Z"
      },
      {
        "id": "3",
        "title": "D3P0199.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:19.349Z"
      },
      {
        "id": "4",
        "title": "D3P0293.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:22.817Z"
      },
      {
        "id": "5",
        "title": "D3P0291.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:24.560Z"
      },
      {
        "id": "6",
        "title": "D3P0200.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:26.082Z"
      },
      {
        "id": "7",
        "title": "D3P0198.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:34.310Z"
      },
      {
        "id": "8",
        "title": "D3P0292.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:38.443Z"
      },
      {
        "id": "9",
        "title": "D3P0470.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/97dd9089d19b4d13b14e53863d677a80/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T02:11:43.667Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 197066.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 10596.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 5782.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 193836,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 10596.6,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 11565.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "CLARA LETICIA VEGA DOÑEZ",
          "name": "CLARA LETICIA VEGA DOÑEZ"
        }
      ],
      "value": {
        "amount": 232075.4,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-07-24T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00095141",
      "awardID": "1",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      },
      "value": {
        "amount": 197066.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095124",
      "awardID": "2",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      },
      "value": {
        "amount": 10596.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095138",
      "awardID": "3",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-03-22T06:00:00.000Z"
      },
      "value": {
        "amount": 5782.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095134",
      "awardID": "4",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      },
      "value": {
        "amount": 193836,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095147",
      "awardID": "5",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      },
      "value": {
        "amount": 10596.6,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095127",
      "awardID": "6",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-04-24T06:00:00.000Z"
      },
      "value": {
        "amount": 11565.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00095153",
      "awardID": "7",
      "status": "active",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "period": {
        "startDate": "2023-03-14T06:00:00.000Z",
        "endDate": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "amount": 232075.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-217-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}