{
  "ocid": "ocds-x-licitia-aa-12-naw-012naw001-n-54-2026",
  "id": "AA-12-NAW-012NAW001-N-54-2026",
  "date": "2026-04-30T23:52:08.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "HJM",
      "name": "HOSPITAL JUÁREZ DE MÉXICO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "POLAC GRUPO EMPRESARIAL SA DE CV",
      "name": "POLAC GRUPO EMPRESARIAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "HJM",
    "name": "HOSPITAL JUÁREZ DE MÉXICO"
  },
  "tender": {
    "id": "AA-12-NAW-012NAW001-N-54-2026",
    "title": "SOLICITUD COTIZACION PARA ADQUISICION DE SUMINISTROS MEDICOS CENTRO DE MEZCLAS",
    "description": "SOLICITUD COTIZACION PARA ADQUISICION DE DIVERSOS MATERIALES, ACCESORIOS Y  SUMINISTROS MEDICOS PARA EL CENTRO DE MEZCLAS INSTITUCIONAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-04-30T23:52:08.000Z",
      "endDate": "2026-04-22T21:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ORDEN DE COMPRA NO. 84. PARTIDA 3. ALCOHOL ETILICO AL 70% . ENVASE DE 1 LITRO\nENTREGA CALENDARIZADA\nABRIL: 700 PIEZAS\nAGOSTO: 800 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0600"
        },
        "quantity": 1500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ORDEN DE COMPRA NO. 84. PARTIDA 1. ALCOHOL ISOPROPILICO 70%. ENVASE DE 1 LITRO\nENTREGA CALENDARIZADA\nABRIL 700\nAGOSTO 700",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0600"
        },
        "quantity": 1400,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 110,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ORDEN DE COMPRA NO. 84. PARTIDA 2. AGUJA HIPODERMICA DESECHABLE Y ESTERIL CALIBRE 16G X 11/2 (MORADO) CAJA CON 100 PIEZAS\nENTREGA CALENDARIZADA\nABRIL: 50 CAJAS\nAGOSTO: 50 CAJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0015"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 292,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "OC118.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50b71ba4ff56b9f7e0639e1200a9b6ac/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-01T01:46:10.312Z"
      },
      {
        "id": "2",
        "title": "OC58.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50b71ba4ff56b9f7e0639e1200a9b6ac/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-01T01:46:13.122Z"
      },
      {
        "id": "3",
        "title": "OC84.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50b71ba4ff56b9f7e0639e1200a9b6ac/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-01T01:46:14.957Z"
      },
      {
        "id": "4",
        "title": "P26-000021.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50b71ba4ff56b9f7e0639e1200a9b6ac/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-01T01:46:18.863Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "POLAC GRUPO EMPRESARIAL SA DE CV",
          "name": "POLAC GRUPO EMPRESARIAL SA DE CV"
        }
      ],
      "value": {
        "amount": 358672,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-54-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}