{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn008-n-99-2025",
  "id": "AA-51-GYN-051GYN008-N-99-2025",
  "date": "2026-09-04T00:15:05.062Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "TRESA CAPITAL S DE RL DE CV",
      "name": "TRESA CAPITAL S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN008-N-99-2025",
    "title": "MATERIAL DE LIMPIEZA",
    "description": "LICITACION PUBLICA NACIONAL DE MATERIAL DE LIMPIEZA DE UNIDADES MEDICAS Y CENTRO DE TRABAJO DE REPRESENTACION ESTATAL COAHUILA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 fr. VII: Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-10-29T21:08:53.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BLANQUEADOR LIQUIDO FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACIÓN DEL 6% MÍNIMO DE CLORO ACTIVO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005",
          "description": "BLANQUEADOR"
        },
        "quantity": 480,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 235,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BACTERICIDA P/FRUTAS Y VERDURAS 1 L",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014",
          "description": "DESINFECTANTE"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO JUNIOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042",
          "description": "PAPEL HIGIENICO"
        },
        "quantity": 157,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 474,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PRELAVADOR EN POLVO (BOLSA MAXIMO 25 KGS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0061",
          "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESENGRASANTE DE HORNOS EN PASTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0030",
          "description": "JABON EN PASTA"
        },
        "quantity": 40,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 43.45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DETERGENTE EN POLVO PARA ROPA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031",
          "description": "JABON EN POLVO"
        },
        "quantity": 340,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 382,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE DE PINO LIQUIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014",
          "description": "DESINFECTANTE"
        },
        "quantity": 160,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 236,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA VERDE C/ ESPONJA USO RUDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028",
          "description": "FIBRA"
        },
        "quantity": 200,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON TIPO AJAX",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032",
          "description": "JABON LIQUIDO"
        },
        "quantity": 20,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 63.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SHAMPOO ANTIBACTERIAL NEUTRO PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0065",
          "description": "GEL ANTIBACTERIAL"
        },
        "quantity": 440,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 42.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLA INTERDOBLADA SANITAS C/20 PAQUETES DE 100 (CAJA CON 2,000 MIL PIEZAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043",
          "description": "PAPEL TOALLA"
        },
        "quantity": 240,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 300,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1a3183c38f674540a43a58a009d42c12/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:06:44.449Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1a3183c38f674540a43a58a009d42c12/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:06:48.833Z"
      },
      {
        "id": "3",
        "title": "MOD CONTRATO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1a3183c38f674540a43a58a009d42c12/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:06:34.861Z"
      },
      {
        "id": "4",
        "title": "INV A COTIZAR.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1a3183c38f674540a43a58a009d42c12/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:06:58.208Z"
      },
      {
        "id": "5",
        "title": "OF ADJUDICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1a3183c38f674540a43a58a009d42c12/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:06:59.824Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "TRESA CAPITAL S DE RL DE CV",
          "name": "TRESA CAPITAL S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 536191.44,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-06-02T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00118132",
      "awardID": "1",
      "status": "active",
      "title": "MATERIAL DE LIMPIEZA",
      "period": {
        "startDate": "2025-06-02T06:00:00.000Z",
        "endDate": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 536191.44,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn008-n-99-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}