{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr026-i-299-2023",
  "id": "AA-50-GYR-050GYR026-I-299-2023",
  "date": "2023-10-04T20:45:34.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA DARCAN SA DE CV",
      "name": "COMERCIALIZADORA DARCAN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR026-I-299-2023",
    "title": "ADQUISICIÓN DE ARTICULOS QUIMICOS Y DE ASEO",
    "description": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE ARTICULOS DIVERSOS DE ASEO PARA ASEGURAR EL SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD COAH",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-04T20:45:34.000Z",
      "endDate": "2023-10-09T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "350 107 0134 04 01 BLANQUEADOR LIQUIDO CONCENTRADO, FORMULADO CON HIPO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 666,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 340,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 167 0644 05 01 CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SI",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 192,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 67.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 901 0116 05 01 TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL R",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 378,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 120,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 543 0698 00 01 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 3867,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 113,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 107 0050 06 01 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 1530,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 238.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 119 0056 06 01 BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.2",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 2442,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 490.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 119 0460 06 01 BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 1041,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 421.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 865 0151 04 01 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 3987,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 576,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTI.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:18.645Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD COTIZACION AA-50-GYR-050GYR026-I-299-2023 ARTICULOS DE ASEO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:20.461Z"
      },
      {
        "id": "3",
        "title": "ANEXO TÃ¿CNICO ASEO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:21.611Z"
      },
      {
        "id": "4",
        "title": "ANEXO 1 DESCRIPCIÃ¿N AMPLIA Y DETALLADA I-299.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:23.022Z"
      },
      {
        "id": "5",
        "title": "ANEXO 9.- PROPUESTA ECONOMICA I-299-2023.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:24.576Z"
      },
      {
        "id": "6",
        "title": "TERMINOS Y CONDICIONES GRUPO 350.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:25.742Z"
      },
      {
        "id": "7",
        "title": "3.- Oficio de AdjudicaciÃ³n I-299.PDF",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/1846eff3e63c48d1b485d745c194ce95/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T14:12:27.286Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA DARCAN SA DE CV",
          "name": "COMERCIALIZADORA DARCAN SA DE CV"
        }
      ],
      "value": {
        "amount": 5822177.98,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-299-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}