{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr014-t-376-2023",
  "id": "AA-50-GYR-050GYR014-T-376-2023",
  "date": "2023-08-24T23:56:14.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BR MARCAMM S A P I DE CV",
      "name": "BR MARCAMM S A P I DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR014-T-376-2023",
    "title": "AA-50-GYR-050GYR014-T-376-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
    "description": "AA-50-GYR-050GYR014-T-376-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-24T23:56:14.000Z",
      "endDate": "2023-08-31T14:30:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.456.0045.00.00 GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES.,TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0244"
        },
        "quantity": 74,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 158.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.098.0187.03.01 BOLSA PARA FRACCIONAR SANGRE (TRIPLE) UNA PRIMARIA PARA RECOLECTAR 450-500 MLCON 63.0-70 ML DE SOLUCION DE CPDA-1 CON TUBO TRANSPORTADOR PRIMARIO, CON AGUJACALIBRE 15 O 16 G Y OTRAS DOS BOLSAS SECUNDARIAS DE 300 ML MINIMO UNIDAS A LAPRIMERA POR TUBOS. LAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6015"
        },
        "quantity": 54,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 350,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.074.0375.12.01 FEBRILES. ANTIGENOS PARA AGLUTINACION MACROSCOPICA EN PLACA O TUBO PARA ELDIAGNOSTICO SEROLOGICO EN PROCESOS INFECCIOSOS PRODUCIDOS POR MICROORGANISMOSDE LOS GENEROS: SALMONELLA Y BRUCELLA. JUEGO COMPUESTO DE: TIFICO H. FRASCOGOTERO CON 5 ML. RTC. NOTA:",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5703"
        },
        "quantity": 16,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 130,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.229.0080.10.01 AZUL DE METILENO DE LOEFFLERCOLORANTE DE  CONTRASTE PARABACILOS ACIDO-ALCOHOL RESIS-TENTES",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0617"
        },
        "quantity": 14,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 434.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.783.1284.00.01 FUCSINA FENICADA DE ZIEHL- -NEELSEN  PARA  TE\\IR BACILOSACIDO-ALCOHOL RESISTENTES",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6709"
        },
        "quantity": 22,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 137.41,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.829.1454.01.01 SAFRANINA PARA LA TINCION DEGRAM TA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0055"
        },
        "quantity": 19,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 162.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.889.0099.12.01 TIRAS REACTIVAS PARA DETERMINAR, COMO MINIMO 10 PARAMETROS EN ORINA: GLUCOSA,BILIRRUBINAS, CETONAS, GRAVEDAD ESPECIFICA, SANGRE, PH, PROTEINAS,UROBILINOGENO, NITRITOS, LEUCOCITOS. FRASCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-7985"
        },
        "quantity": 130,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 141.79,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "justificacion a la exepcion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:27.584Z"
      },
      {
        "id": "2",
        "title": "of de inv T376 curacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:34.565Z"
      },
      {
        "id": "3",
        "title": "INV AA-050-GYR-050GYR014-T 376-2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:36.616Z"
      },
      {
        "id": "4",
        "title": "oficio de asignacion  t376.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:40.923Z"
      },
      {
        "id": "5",
        "title": "oficio de asignacion  t376.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:43.159Z"
      },
      {
        "id": "6",
        "title": "oficio de asignacion  t376.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:49.377Z"
      },
      {
        "id": "7",
        "title": "oficio de asignacion  t376.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4b8e99160bc845a0884e348c4b573801/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:35:55.883Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 13607.36,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 21924,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 16573.67,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "BR MARCAMM S A P I DE CV",
          "name": "BR MARCAMM S A P I DE CV"
        }
      ],
      "value": {
        "amount": 21381.93,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-t-376-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}