{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr085-n-61-2023",
  "id": "AA-50-GYR-050GYR085-N-61-2023",
  "date": "2025-11-05T04:49:11.563Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO COMERCIAL IMPRESOR ARCOS SA DE CV",
      "name": "GRUPO COMERCIAL IMPRESOR ARCOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JORGE LUIS VERDUGO CAMACHO",
      "name": "JORGE LUIS VERDUGO CAMACHO",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR085-N-61-2023",
    "title": "ADQUISICIÓN DE IMPRESOS EN OFFSET, PARA EL EJERCICIO 2023",
    "description": "ADQUISICIÓN DE IMPRESOS EN OFFSET, PARA EL EJERCICIO 2023",
    "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": "2023-06-27T20:50:43.000Z",
      "endDate": "2023-06-30T21:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "FOLLETOS TRÍPTICOS DE HOSPEDAJE SUSTRATO PAPEL COUCHE BRILLANTE 130 GRS. TINTAS 4X4 MEDIDA,  TAMAÑO EXTENDIDO 28X21.5 CMS., TAMAÑO FINAL 9.5X21.5 CMS., ACABADO: 02 DOBLECES O PLECADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0041",
          "description": "FOLLETOS"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 1160,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FOLLETOS TRIPIPTICOS DE GRUPOS Y CONVENCIONES, SUSTRATO PAPEL COUCHE BRILLANTE 130 GRS. TINTAS 4X4 MEDIDA,  TAMAÑO EXTENDIDO 28X21.5 CMS., TAMAÑO FINAL 9.5X21.5 CMS., ACABADO: 02 DOBLECES O PLECADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0041",
          "description": "FOLLETOS"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 1160,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TARIFARIOS: PAPEL 90 GMS. 1X1 TINTA TAMAÑO EXTENDIDO 10X40.5CMS. , TAMAÑO EXTENDIDO 10X40.5CMS.  TAMAÑO FINAL  10X13.5 CMS. , ACABADO CON 02 DOBLECES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0047",
          "description": "MATERIAL IMPRESO"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 370,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "STICKER:  BUHO ADHESIVO TRANSPARENTE, MEDIDA FINAL 1X1.5 CMS. DIGITAL, HOJA CON 400 STICKER CADA UNA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0047",
          "description": "MATERIAL IMPRESO"
        },
        "quantity": 6,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 60,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CARTELES IMPRESOS SOBRE CARTULINA COUCHE DE 250 GR A 4X0 TINTAS, DIMENSIONES DE 33 X 47.5 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0047",
          "description": "MATERIAL IMPRESO"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 4500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VOLANTES IMPRESOS EN PAPEL COUCHE BRILLANTE DE 130 GR A 4 X 0 , TINTAS CON TAMAÑO FINAL DE 21.5 X 14 CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21501-0047",
          "description": "MATERIAL IMPRESO"
        },
        "quantity": 4,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21501",
            "description": "MATERIAL DE APOYO INFORMATIVO"
          }
        ],
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 495,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "OFICIO SOLICITUD IMPRESOS EN OFFSER 2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:04:48.062Z"
      },
      {
        "id": "2",
        "title": "2. Anexo técnico impresos 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:04:50.009Z"
      },
      {
        "id": "3",
        "title": "OFICIO SOLICITUD IMPRESOS EN OFFSER 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:04:55.367Z"
      },
      {
        "id": "4",
        "title": "OFICIO ASIGNACION GRUPO COMERCIAL IMPRESOR ARCOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:04:58.195Z"
      },
      {
        "id": "5",
        "title": "OFICIO ASIGNACION JORGE LUIS VERDUGO CAMACHO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:04:59.838Z"
      },
      {
        "id": "6",
        "title": "OFICIO ASIGNACION GRUPO COMERCIAL IMPRESOR ARCOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2fe1f625026a438290d271654cdd5e35/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T07:05:01.318Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL IMPRESOR ARCOS SA DE CV",
          "name": "GRUPO COMERCIAL IMPRESOR ARCOS SA DE CV"
        }
      ],
      "value": {
        "amount": 33315.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-24T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "JORGE LUIS VERDUGO CAMACHO",
          "name": "JORGE LUIS VERDUGO CAMACHO"
        }
      ],
      "value": {
        "amount": 7934.4,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2023-07-24T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2023-00078557",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE IMPRESOS EN OFFSET, PARA EL EJERCICIO 2023",
      "period": {
        "startDate": "2023-07-24T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 33315.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2023-00078556",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE IMPRESOS EN OFFSET, PARA EL EJERCICIO 2023",
      "period": {
        "startDate": "2023-07-24T06:00:00.000Z",
        "endDate": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 7934.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-61-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}