{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr001-i-48-2024",
  "id": "AA-50-GYR-050GYR001-I-48-2024",
  "date": "2024-05-15T20:16:42.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA EMIMEDICAL SA DE CV",
      "name": "DISTRIBUIDORA EMIMEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SALUD  Y PRODUCTOS  DEL BAJIO S DE RL DE CV",
      "name": "SALUD  Y PRODUCTOS  DEL BAJIO S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "VICTOR MANUEL FLORES AGUILAR",
      "name": "VICTOR MANUEL FLORES AGUILAR",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR001-I-48-2024",
    "title": "GRUPOS 060, 070 Y 080 MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
    "description": "GRUPOS 060, 070 Y 080 MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-15T20:16:42.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTACONDUCTIVA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0182"
        },
        "quantity": 20855,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0292"
        },
        "quantity": 742,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL, IODIXANOL. FRASCO CON 100 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0099"
        },
        "quantity": 531,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1404,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MEDIOS DE CONTRASTE. GRUPO 2. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS.MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 MG I/MLIOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. ENVASE CON 200 ML. *INCLUYESISTEMA DE TRANSFERENCIA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0099"
        },
        "quantity": 439,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2398.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. FRASCO CON 50 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0099"
        },
        "quantity": 7,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1350,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DEPOLIPROPILENO, COLOR AMBAR, CON GEL SEPARADOR INERTE DE SUERO; 90-140 MG PORTUBO, TAPON ORO, VOLUMEN DE DRENADO 500 MICROLITROS TAPON RECOLECTOR DE FLUJO.CAJA CON 200.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0513"
        },
        "quantity": 57,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2410.53,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLOS. PARA PULIDO DE AMALGAMAS Y PROFILAXIS. DE CERDAS BLANCAS EN FORMA DECOPA. PARA PIEZA DE MANO. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0110"
        },
        "quantity": 152,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS. REACTIVO DE KOVAC.PARA INVESTIGAR INDOL. FRASCO CON 50 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25501-0088"
        },
        "quantity": 3,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1200,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SOLUCIONES AMORTIGUADORAS. SOLUCION AMORTIGUADORA DE FOSFATO CON PH 6.5 A 6.7PARA ANTIESTREPTOLISINAS PARA 1000 ML. RTC.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0438"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 562,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "13 DICTAMEN PROCEDENCIA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:57:59.732Z"
      },
      {
        "id": "2",
        "title": "06 ANEXO TECNICO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:58:01.319Z"
      },
      {
        "id": "3",
        "title": "OFICIO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:58:03.445Z"
      },
      {
        "id": "4",
        "title": "OFICIO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:58:05.436Z"
      },
      {
        "id": "5",
        "title": "OFICIO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:58:07.082Z"
      },
      {
        "id": "6",
        "title": "Acta administrativa AA-50-GYR-050GYR001-I-48-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/7aa58dee3634486d9610eba84789365e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T05:58:08.526Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA EMIMEDICAL SA DE CV",
          "name": "DISTRIBUIDORA EMIMEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 2174023.51,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "SALUD  Y PRODUCTOS  DEL BAJIO S DE RL DE CV",
          "name": "SALUD  Y PRODUCTOS  DEL BAJIO S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 170346.24,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "VICTOR MANUEL FLORES AGUILAR",
          "name": "VICTOR MANUEL FLORES AGUILAR"
        }
      ],
      "value": {
        "amount": 9198.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr001-i-48-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}