{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr017-t-180-2024",
  "id": "AA-50-GYR-050GYR017-T-180-2024",
  "date": "2024-09-03T01:50:11.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CONSORCIO HOSPITALARIO SA DE CV",
      "name": "CONSORCIO HOSPITALARIO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
      "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
      "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR017-T-180-2024",
    "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, Y",
    "description": "AA-50-GYR-050GYR017-T-180-2024\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, Y 080 “MATERIAL DE LABORATORIO”, EJERCICIO 2024",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-09-03T01:50:11.000Z",
      "endDate": "2024-09-05T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.439.0070.00.01   GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8669"
        },
        "quantity": 7078,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.48,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.168.6611.00.00   SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 12 FR. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0458"
        },
        "quantity": 165,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.018.0101.12.01   FIJADOR. FIJADOR HIDROSOLUBLE PARA CITOLOGIA EXFOLIATIVA, EN AEROSOL. ENVASE CON 250 G. TA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-5518"
        },
        "quantity": 738,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 69.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:22.303Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACION T-180.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:25.155Z"
      },
      {
        "id": "3",
        "title": "ANEXO TECNICO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:26.372Z"
      },
      {
        "id": "4",
        "title": "MINUTA DE ADJUDICACION T-180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:31.079Z"
      },
      {
        "id": "5",
        "title": "MINUTA DE ADJUDICACION T-180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:34.571Z"
      },
      {
        "id": "6",
        "title": "MINUTA DE ADJUDICACION T-180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:41.248Z"
      },
      {
        "id": "7",
        "title": "MINUTA DE ADJUDICACION T-180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:47.288Z"
      },
      {
        "id": "8",
        "title": "RAZON FUNDADA T-180.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/33dab436a3c9494c9ff149caeb0f169f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T09:40:55.013Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 3941.03,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
          "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 2871,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
          "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 59497.56,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-180-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}