{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr007-i-316-2023",
  "id": "AA-50-GYR-050GYR007-I-316-2023",
  "date": "2023-06-21T19:53:36.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CORPORACION ARMO SA DE CV",
      "name": "CORPORACION ARMO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CORPORACION ARMO SA DE CV",
      "name": "CORPORACION ARMO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR007-I-316-2023",
    "title": "S18/AD/100/2023 MATERIAL DE CURACION 4TA. VUELTA",
    "description": "S18/AD/100/2023 MATERIAL DE CURACION 4TA. VUELTA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-21T19:53:36.000Z",
      "endDate": "2023-06-23T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "2 ESPATULA DE AYRE MODIFICADA, DE MADERA INASTILLABLE, INSTRUMENTO ALARGADO CON DO S DIFERENTES EXTREMOS, DIMENSIONES: LARGO TOTAL 170 MM. ANCHO 7.0 MM. GROSOR 1.5   MM. EL EXTREMO 1: FORMA BIFURCADA EN FORMA DE HUESO, DONDE LA CRESTA \"A\" ES DE",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0202"
        },
        "quantity": 73,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 350,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "9 GRUPO 10 MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. DE  AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE  PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0598"
        },
        "quantity": 775,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 64,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "just.70_003515.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7b2806849ce430d820e910080b8f173/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T07:04:42.664Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD Y ANEXOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7b2806849ce430d820e910080b8f173/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T07:04:44.399Z"
      },
      {
        "id": "3",
        "title": "2. ANEXOS DE APOYO OK.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7b2806849ce430d820e910080b8f173/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T07:04:47.681Z"
      },
      {
        "id": "4",
        "title": "ASIGNACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7b2806849ce430d820e910080b8f173/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T07:04:49.191Z"
      },
      {
        "id": "5",
        "title": "ASIGNACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c7b2806849ce430d820e910080b8f173/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T07:04:50.619Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CORPORACION ARMO SA DE CV",
          "name": "CORPORACION ARMO SA DE CV"
        }
      ],
      "value": {
        "amount": 29638,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CORPORACION ARMO SA DE CV",
          "name": "CORPORACION ARMO SA DE CV"
        }
      ],
      "value": {
        "amount": 57536,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-316-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}