{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr007-t-206-2026",
  "id": "AA-50-GYR-050GYR007-T-206-2026",
  "date": "2026-09-14T20:00:06.951Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "HERIBERTO GUADARRAMA BELTRAN",
      "name": "HERIBERTO GUADARRAMA BELTRAN",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR007-T-206-2026",
    "title": "S18/AD/045/2026 GRUPO 350\"ART QUIMICOS ASEO PARA EL EJERCICIO 2026 REQ 012 5TAV",
    "description": "S18/AD/045/2026 GRUPO 350 “ARTICULOS Y QUIMICOS DE ASEO” PARA EL EJERCICIO 2026. REQUISICIÓN 012 QUINTA VUELTA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 fr. V: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-09-10T20:01:30.000Z",
      "endDate": "2026-09-09T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "32 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032",
          "description": "JABON LIQUIDO"
        },
        "quantity": 84,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21601",
            "description": "MATERIAL DE LIMPIEZA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 651.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXTECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b274b5de65c6d74e063a61200a9bbd6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-14T19:51:25.431Z"
      },
      {
        "id": "2",
        "title": "JUSTEXEPC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b274b5de65c6d74e063a61200a9bbd6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-14T19:51:28.886Z"
      },
      {
        "id": "3",
        "title": "CONFIRMACION.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b274b5de65c6d74e063a61200a9bbd6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-14T19:51:31.439Z"
      },
      {
        "id": "4",
        "title": "D6P0059HERIB.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b274b5de65c6d74e063a61200a9bbd6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-09-14T19:51:32.775Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "HERIBERTO GUADARRAMA BELTRAN",
          "name": "HERIBERTO GUADARRAMA BELTRAN"
        }
      ],
      "value": {
        "amount": 63482.16,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-09-12T06:00:00.000Z",
        "endDate": "2026-09-26T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00086886",
      "awardID": "1",
      "status": "active",
      "title": "S18/AD/045/2026 GRUPO 350\"ART QUIMICOS ASEO PARA EL EJERCICIO 2026 REQ 012 5TAV",
      "period": {
        "startDate": "2026-09-12T06:00:00.000Z",
        "endDate": "2026-09-26T06:00:00.000Z"
      },
      "value": {
        "amount": 63482.16,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-t-206-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}