{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr010-t-87-2023",
  "id": "AA-50-GYR-050GYR010-T-87-2023",
  "date": "2023-07-31T22:39:27.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA LINI SA DE CV",
      "name": "COMERCIALIZADORA LINI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUIDORA MEDICA ARTEMISA SA DE CV",
      "name": "DISTRIBUIDORA MEDICA ARTEMISA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
      "name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIT SA DE CV",
      "name": "COMERCIT SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVICIOS INTEGRALES GERFER & ASOCIADOS SA DE CV",
      "name": "SERVICIOS INTEGRALES GERFER & ASOCIADOS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR010-T-87-2023",
    "title": "AA-50-GYR-050GYR010-T-87-2023 ADQUISICIÓN DE MATERIAL DE CURACION",
    "description": "ADQUISICIÓN DE MATERIAL DE CURACIÓN (GRUPO DE SUMINISTRO: 060, 070 Y 080).",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-07-31T22:39:27.000Z",
      "endDate": "2023-08-04T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.681.0059.11.01 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0329"
        },
        "quantity": 8559,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.168.6645.13.01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0281"
        },
        "quantity": 319,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 289,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.841.0569.12.01 SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 1 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (35-37 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0476"
        },
        "quantity": 118,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 272.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.166.0103.04.01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO,  FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON  AGUJA. LONGITUD: 17- 24  MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-4590"
        },
        "quantity": 132,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 285,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.841.1948.12.01 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE LA HEBRA: 75 CM CALIBRE DE LA SUTURA: 1 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (35-37 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0473"
        },
        "quantity": 18,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 287.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.168.6660.12.01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0281"
        },
        "quantity": 135,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 262.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.550.0909.11.01 JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLES, CAPACIDAD: 60 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0292"
        },
        "quantity": 14,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 109.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.040.0543.04.01 AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0554"
        },
        "quantity": 1402,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 97.07,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.168.9896.11.01 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 14 FR. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0448"
        },
        "quantity": 83,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.61,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.168.9904.11.01 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 16 FR. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0448"
        },
        "quantity": 281,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.42,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "T-87 JUSTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:15.747Z"
      },
      {
        "id": "2",
        "title": "AA-50-GYR-050GYR010-T-87-2023 MATERIAL DE CURACION.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:17.228Z"
      },
      {
        "id": "3",
        "title": "T-87 ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:18.812Z"
      },
      {
        "id": "4",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:42.921Z"
      },
      {
        "id": "5",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:50.200Z"
      },
      {
        "id": "6",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:17:55.798Z"
      },
      {
        "id": "7",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:18:05.981Z"
      },
      {
        "id": "8",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:18:38.027Z"
      },
      {
        "id": "9",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:18:49.080Z"
      },
      {
        "id": "10",
        "title": "T-87 ACTA DE RESULTADO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a3a8a3531cf7401593140f9d8e22b2ce/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:19:12.663Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LINI SA DE CV",
          "name": "COMERCIALIZADORA LINI SA DE CV"
        }
      ],
      "value": {
        "amount": 136230.46,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA MEDICA ARTEMISA SA DE CV",
          "name": "DISTRIBUIDORA MEDICA ARTEMISA SA DE CV"
        }
      ],
      "value": {
        "amount": 37351.81,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 49643.66,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
          "name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV"
        }
      ],
      "value": {
        "amount": 41107.5,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIT SA DE CV",
          "name": "COMERCIT SA DE CV"
        }
      ],
      "value": {
        "amount": 1784.78,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 157866.88,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "suppliers": [
        {
          "id": "SERVICIOS INTEGRALES GERFER & ASOCIADOS SA DE CV",
          "name": "SERVICIOS INTEGRALES GERFER & ASOCIADOS SA DE CV"
        }
      ],
      "value": {
        "amount": 6432.95,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr010-t-87-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}