{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr017-t-295-2023",
  "id": "AA-50-GYR-050GYR017-T-295-2023",
  "date": "2023-12-09T00:55:07.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CHARDANY COMPANY SA DE CV",
      "name": "CHARDANY COMPANY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "name": "COMERCIALIZADORA MSA MEDICA 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"
      ]
    },
    {
      "id": "SAY QUIMICA MEDICA SA DE CV",
      "name": "SAY QUIMICA MEDICA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR017-T-295-2023",
    "title": "CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 080 “MATERIAL DE",
    "description": "AA-50-GYR-050GYR017-T-295-2023\tCLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 080 “MATERIAL DE LABORATORIO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-12-09T00:55:07.000Z",
      "endDate": "2023-12-13T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.841.0478.12.01   SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-3600"
        },
        "quantity": 269,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 143.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.532.0084.11.01   EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-3069"
        },
        "quantity": 5069,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.621.0482.11.01   MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-3151"
        },
        "quantity": 766,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.909.0541.00.01   TUBO DE ENSAYE, VIDRIO  RE -FRACTARIO SIN LABIO, EN DIMENSION DE: 13 X 100 MM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0765"
        },
        "quantity": 1441,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.265.0515.02.01   CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6113"
        },
        "quantity": 167,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "080.265.0523.04.01   CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-6114"
        },
        "quantity": 145,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 41.6,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACION DE EXCEPCION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:15:42.104Z"
      },
      {
        "id": "2",
        "title": "Solicitud de Cotización T295 --CURACION--.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:15:53.267Z"
      },
      {
        "id": "3",
        "title": "ANEXO_TECNICO.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:15:54.726Z"
      },
      {
        "id": "4",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:15:58.399Z"
      },
      {
        "id": "5",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:16:01.402Z"
      },
      {
        "id": "6",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:16:05.641Z"
      },
      {
        "id": "7",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:16:08.218Z"
      },
      {
        "id": "8",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:16:11.721Z"
      },
      {
        "id": "9",
        "title": "MINUTA DE ASIGNACION T295.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/8a0fc1a03d9e417ca5cd3679911691d1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:16:14.685Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CHARDANY COMPANY SA DE CV",
          "name": "CHARDANY COMPANY SA DE CV"
        }
      ],
      "value": {
        "amount": 44783.98,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA MSA MEDICA SA DE CV",
          "name": "COMERCIALIZADORA MSA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 55154.78,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
          "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 13310.63,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
          "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV"
        }
      ],
      "value": {
        "amount": 4178.9,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "SAY QUIMICA MEDICA SA DE CV",
          "name": "SAY QUIMICA MEDICA SA DE CV"
        }
      ],
      "value": {
        "amount": 13796.69,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-295-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}