{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr013-n-167-2024",
  "id": "AA-50-GYR-050GYR013-N-167-2024",
  "date": "2024-11-13T21:43:54.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMPAÑIA INDUSTRIAL DE OAXACA SA DE CV",
      "name": "COMPAÑIA INDUSTRIAL DE OAXACA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR013-N-167-2024",
    "title": "INVMER-207-2024 SUMINISTRO DE AGUA EN GARRAFON Y EMBOTELLADA ORD Y BIENESTAR",
    "description": "INVMER-207-2024 PRESTACIÓN DEL SUMINISTRO DE AGUA PARA CONSUMO HUMANO EN PRESENTACIONES DE GARRAFÓN DE 19 A 20 LITROS, AGUA EMBOTELLADA DE 250 ML CAJA CON 20 PIEZAS A PARTIR DE LA FECHA DE FALLO Y HASTA EL 31 DE DICIEMBRE DE 2024.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-11-13T21:43:54.000Z",
      "endDate": "2024-11-19T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. HGZ1 OAXACA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 547,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF1 OAXACA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 247,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF38 OAXACA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 121,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF 65 OAXACA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 214,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. SDOAXACAJEFSERVAFILCOBRANZA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 182,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. TIENDA P/EMPLEADOS OAXACA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 66,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. GUARD ORDINARIA 001",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 298,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. CENTRO DE SEGURIDAD SOCIAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 33,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. CENTRO DE BIENESTAR SOCIAL 702 LAS FLORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. CENTRO DE BIENESTAR SOCIAL 701 SAN MARTIN MEXICAPAN",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 11,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. CENTRO DE BIENESTAR SOCIAL 705 XOXOCOTLAN",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 8,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. ALMACEN DELEGACIONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 209,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3636,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. DEPTO. DE CONSEV. Y SERVS. GRAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 49,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO AGUA EMBOTELLADA DE 250 ML. CAJA CON 20 BOTELLAS DEPTO. DE CONSEV. Y SERVS. GRAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 8,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. JEFATURA DE SERVICIOS ADMINISTTRATIVOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 182,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO AGUA EMBOTELLADA DE 250 ML. CAJA CON 20 BOTELLAS JEFATURA DE SERVICIOS ADMINISTTRATIVOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 71,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. JEFATURA DE SERVICIOS DE PRESTACIONES MÉDICAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 58,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. CENTRO DE CAPACITACIÓN IMSS SNTSS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 23,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. COORDINACIÓN DE COMPETITIVIDAD IMSS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 8,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF NO. 57 SAN PEDRO Y SAN PABLO ETLA",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 46,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF17 DIRECCIÓN UNIDAD, MAGDALENA APAZCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 18,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF NO. 56 SAN PABLO HUITZO",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 18,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF27 SERVS BASICOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 13,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 1 ORDINARIO GARRAFÓN DE 19 A 20 LTS. UMF31 SERVS BASICOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 23,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARTIDA 2 BIENESTAR GARRAFON DE 19 A 20 LTS. HOSPITAL IMSS BIENESTAR TLACOLULA DE MATAMOROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "31301-0001"
        },
        "quantity": 600,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 36,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "INMVER-207-2024 AGUA EN GARRAFON Y EMBOTELLADA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b4def64a26234d4f9d2c15c8152ad040/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T14:40:13.994Z"
      },
      {
        "id": "2",
        "title": "INMVER-207-2024 AGUA EN GARRAFON Y EMBOTELLADA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b4def64a26234d4f9d2c15c8152ad040/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T14:40:15.613Z"
      },
      {
        "id": "3",
        "title": "N167-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b4def64a26234d4f9d2c15c8152ad040/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T14:40:17.401Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMPAÑIA INDUSTRIAL DE OAXACA SA DE CV",
          "name": "COMPAÑIA INDUSTRIAL DE OAXACA SA DE CV"
        }
      ],
      "value": {
        "amount": 113930,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-167-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}