{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr022-t-369-2023",
  "id": "AA-50-GYR-050GYR022-T-369-2023",
  "date": "2023-10-14T00:47:01.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SAGO MEDICAL SERVICE SA DE CV",
      "name": "SAGO MEDICAL SERVICE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "WAYNE MEDICAL SA DE CV",
      "name": "WAYNE MEDICAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR022-T-369-2023",
    "title": "AAT-369-2023 MEDICAMENTOS",
    "description": "AA-50-GYR-050GYR022-T-369-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, ABIERTA A CUALQUIER INTERESADO PARA LA ADQUISICIÓN DE 11 CLAVES DEL GRUPO 010 MEDICAMENTOS, CUBRIENDO NECESIDADES INMEDIATAS DE LAS DISTINTAS UNIDADES MÉDICAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-14T00:47:01.000Z",
      "endDate": "2023-10-18T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CICLOSPORINA SOLUCION OFTALMICA CADA ML CONTIENE: CICLOSPORINA A 1.0 MG; ENVASECON FRASCO GOTERO CON 5 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 8,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 746.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BUDESONIDA POLVO CADA DOSIS CONT.: BUDESONIDA (MICRONIZADA) 100 MICROGRAMOS ENV. CON 200 DOSIS Y DISPOSITIVO INHALADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 41,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 230.87,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACIDO FOLINICO SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE:FOLINATO CALCICO EQUIVALENTE A 3 MG DE ACIDO FOLINICO. ENVASE CON 6 AMPOLLETASO FRASCOS AMPULA CON UN ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 263,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PRAMIPEXOL TABLETA CADA TABLETA CONTIENE DICLORHIDRATO DE PRAMIPEXOLMONOHIDRATADO 1.0 MG ENVASE CON 30 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 39,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 177,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 27,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 338,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PREDNISOLONA SOLUCION ORAL CADA 100 ML CONTIENEN: FOSFATO SODICO DEPREDNISOLONA EQUIVALENTE A 100 MG DE PREDNISOLONA. ENVASE CON FRASCO DE 100 MLY VASO GRADUADO DE 20 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0002"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 238,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "aa-369 EXCEPCION req 464 y 465.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:05.718Z"
      },
      {
        "id": "2",
        "title": "1 AA-50-GYR-050GYR022-T-369-2023.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:07.365Z"
      },
      {
        "id": "3",
        "title": "2 AA-50-GYR-050GYR022-T-369-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:12.405Z"
      },
      {
        "id": "4",
        "title": "3 aperturaAA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:16.829Z"
      },
      {
        "id": "5",
        "title": "4 asignaiconAA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:18.610Z"
      },
      {
        "id": "6",
        "title": "4 asignacion AA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:20.885Z"
      },
      {
        "id": "7",
        "title": "4 asignacion AA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:22.902Z"
      },
      {
        "id": "8",
        "title": "4 asignacion AA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:24.945Z"
      },
      {
        "id": "9",
        "title": "4 asignacion AA-369.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3c365546ec8d46a386ab4bf81c2a7984/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T15:15:26.628Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
          "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV"
        }
      ],
      "value": {
        "amount": 5972,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 9465.67,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "SAGO MEDICAL SERVICE SA DE CV",
          "name": "SAGO MEDICAL SERVICE SA DE CV"
        }
      ],
      "value": {
        "amount": 17095,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "WAYNE MEDICAL SA DE CV",
          "name": "WAYNE MEDICAL SA DE CV"
        }
      ],
      "value": {
        "amount": 18409,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-369-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}