{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr028-i-208-2023",
  "id": "AA-50-GYR-050GYR028-I-208-2023",
  "date": "2023-10-18T21:57:32.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MEDICA ERSE SA DE CV",
      "name": "MEDICA ERSE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR028-I-208-2023",
    "title": "MATERIAL DE CURACIÓN",
    "description": "MATERIAL DE CURACIÓN, GRUPO 060.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-18T21:57:32.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "060.841.1336.12.01       SUTURAS. SINTETICAS NO ABSORBIBLES DE POLIESTER TRENZADO CON RECUBRIMIENTO CON AGUJA. LONGITUD DE LA HEBRA: 75 CM CALIBRE DE LA SUTURA: 2 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO CORTANTE (40-45 MM). ENVASE CON 12 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0476"
        },
        "quantity": 7,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 2740,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "060.125.0582.00.02       BOLSA PARA ILEOSTOMIA O COLOSTOMIA. TAMAÑO ADULTO. AUTOADHERIBLE, DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLE, EN FORMA DE BOTELLA DE 30 X 15 CM, ABIERTA EN SU PARTE MAS ANGOSTA, CON CUELLO DE 6 A 9 CM DE ANCHO Y 3.0 A 6.2",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0074"
        },
        "quantity": 4700,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 114.7,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TÃ¿CNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/de33c825b8744a0f8c18b54366f35702/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T10:14:24.387Z"
      },
      {
        "id": "2",
        "title": "DICTAMEN DE PROCEDENCIA I-208.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/de33c825b8744a0f8c18b54366f35702/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T10:14:28.221Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ASIGNACIÃ¿N I-208.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/de33c825b8744a0f8c18b54366f35702/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T10:14:35.850Z"
      },
      {
        "id": "4",
        "title": "ACTA DE ASIGNACIÃ¿N I-208.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/de33c825b8744a0f8c18b54366f35702/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T10:14:40.442Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICA ERSE SA DE CV",
          "name": "MEDICA ERSE SA DE CV"
        }
      ],
      "value": {
        "amount": 22248.8,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
          "name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV"
        }
      ],
      "value": {
        "amount": 625344.4,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-208-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}