{
  "ocid": "ocds-x-licitia-aa-12-m7f-012m7f001-i-13-2024",
  "id": "AA-12-M7F-012M7F001-I-13-2024",
  "date": "2023-05-29T16:54:36.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INPSIQ",
      "name": "INPSIQ",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
      "name": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DARFARMA SA DE CV",
      "name": "DARFARMA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INPSIQ",
    "name": "INPSIQ"
  },
  "tender": {
    "id": "AA-12-M7F-012M7F001-I-13-2024",
    "title": "PED 2023-0432 Y 2023-0434 LA-12-M7B-012M7B997-I-1-2023 (2024)",
    "description": "SOLICITUD DE MEDICAMENTOS Y MATERIALES DE CURACIÓN PARA EL EJERCICIO 2024",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-05-29T16:54:36.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CATÉTERES. PARA VENOCLISIS. DE FLUOROPOLÍMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 17-24 MM CALIBRE: 24 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICIÓN DE ESTAS CLAVES DEBERÁ ACAT",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0100"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 230,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ELECTROLITOS ORALES. POLVO (FÓRMULA DE OSMOLARIDAD BAJA) CADA SOBRE CON POLVO CONTIENE: GLUCOSA ANHIDRA O GLUCOSA 13.5 G CLORURO DE POTASIO 1.5 G CLORURO DE SODIO 2.6 G CITRATO TRISÓDICO DIHIDRATADO 2.9 G ENVASE CON 20.5 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0783"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "POLIETILENGLICOL. POLVO .CADA SOBRE CONTIENE: POLIETILENGLICOL 3350 105 G. ENVASE CON 4 SOBRES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1749"
        },
        "quantity": 4,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 103.57,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "PED 431 A434.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d05ecd2d7644dc8a12afebe88e294d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T20:30:25.970Z"
      },
      {
        "id": "2",
        "title": "DARFARMA PED 2023-0433 Y 2023-0434.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d05ecd2d7644dc8a12afebe88e294d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T20:30:33.974Z"
      },
      {
        "id": "3",
        "title": "PROVEEDORA GAMA MEDICAL SERVICE PED 2023-0431 Y 2023-0432.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8d05ecd2d7644dc8a12afebe88e294d4/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T20:30:43.102Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
          "name": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV"
        }
      ],
      "value": {
        "amount": 1334,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "DARFARMA SA DE CV",
          "name": "DARFARMA SA DE CV"
        }
      ],
      "value": {
        "amount": 810.28,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-i-13-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}