{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-n-162-2026",
  "id": "AA-50-GYR-050GYR022-N-162-2026",
  "date": "2026-06-15T21:32:41.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO COMERCIAL DAMAG SA DE CV",
      "name": "GRUPO COMERCIAL DAMAG SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO COMERCIAL DAMAG SA DE CV",
      "name": "GRUPO COMERCIAL DAMAG SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-N-162-2026",
    "title": "ADQUISICIÓN DE PAPELERÍA",
    "description": "AA-50-GYR-050GYR022-N-162-2026 ADJUDICACIÓN DIRECTA NACIONAL ELECTRÓNICA, PARA LA ADQUISICIÓN DE PAPELERÍA, CUBRIENDO NECESIDADES EN EL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO, PARA EL EJERCICIO 2026.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-06-15T21:32:41.000Z",
      "endDate": "2026-06-12T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "31116100890103__CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0034"
        },
        "quantity": 5000,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 23.83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31142606760102__FOLDER DE CARTULINA, TAMANO CARTA, CON 10 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104"
        },
        "quantity": 5000,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 12.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31183603650103__SOBRE DE PAPEL MANILA DE 26 X 34 CM CON HILO Y RONDANA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0304"
        },
        "quantity": 10000,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 3.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31213801030103__BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0032"
        },
        "quantity": 300,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31111300390103__BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0291"
        },
        "quantity": 300,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31168582460002__PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0142"
        },
        "quantity": 200,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 14.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31178401020103__CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMANO CARTA CON HERRAJES METALICOS  DE 2 ARGOLLAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0041"
        },
        "quantity": 1500,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 4.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31221703390102__SUJETADOCUMENTOS, TAMANO GRANDE, 2 PULGADAS (50MM), CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0304"
        },
        "quantity": 300,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 32.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "31221703470002__CLIP CROMADO NO. 2 CUADRADO INOXIDABLE CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0069"
        },
        "quantity": 300,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 3.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "2 solicitud.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/54526a782f3d03f4e063a61200a9edc8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-06-16T18:07:54.073Z"
      },
      {
        "id": "2",
        "title": "4 asignacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/54526a782f3d03f4e063a61200a9edc8/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-06-16T18:07:55.269Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL DAMAG SA DE CV",
          "name": "GRUPO COMERCIAL DAMAG SA DE CV"
        }
      ],
      "value": {
        "amount": 262392,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL DAMAG SA DE CV",
          "name": "GRUPO COMERCIAL DAMAG SA DE CV"
        }
      ],
      "value": {
        "amount": 29932.64,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-162-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}