{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr016-n-276-2023",
  "id": "AA-50-GYR-050GYR016-N-276-2023",
  "date": "2023-09-13T21:58:43.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR016-N-276-2023",
    "title": "MATERIAL IMPRESO",
    "description": "ADQUISICIÓN DE MATERIAL IMPRESO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-09-13T21:58:43.000Z",
      "endDate": "2023-09-21T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "1. SIN CLAVE, CONSTANCIA: MEDIDA DE 28 X 21.5 CM, IMPRESAS A 4 X 0 TINTAS EN SELECCIÓN DE COLOR EN CARTULINA OPALINA DE 250 GR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104"
        },
        "quantity": 3500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2. SIN CLAVE, FOLDER DE MEDIDAS 23 X 30 CM., IMPRESO A 4 X 4 TINTAS EN SELECCIÓN DE COLOR EN CARTULINA SULFATADA DE 14 PUNTOS, LAMINADO BRILLANTE CON DOS SOLAPAS DE 8.3 CM., CON SUAJE ESPECIAL, ACABADO SUAJADO Y PEGADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104"
        },
        "quantity": 2000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.19,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SC-2812  IMPRESOS CEN CAP 2023 ELECTRÃ¿NICA.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:35:35.948Z"
      },
      {
        "id": "2",
        "title": "ANEXO 1 IMPRESOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:35:40.706Z"
      },
      {
        "id": "3",
        "title": "FOLDER FRENTE 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:40:08.770Z"
      },
      {
        "id": "4",
        "title": "FOLDER REVERSO 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:40:59.982Z"
      },
      {
        "id": "5",
        "title": "CONSTANCIA 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:41:03.556Z"
      },
      {
        "id": "6",
        "title": "AA-50-GYR-050GYR016-N-276-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/38c467e0803e4794ac1efa1f2de33b8a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T18:41:22.734Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
          "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV"
        }
      ],
      "value": {
        "amount": 41910.8,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-276-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}