{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr029-n-222-2024",
  "id": "AA-50-GYR-050GYR029-N-222-2024",
  "date": "2024-05-24T00:41:17.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CYO FACTORY SA DE CV",
      "name": "CYO FACTORY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CYO FACTORY SA DE CV",
      "name": "CYO FACTORY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CYO FACTORY SA DE CV",
      "name": "CYO FACTORY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CYO FACTORY SA DE CV",
      "name": "CYO FACTORY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "AXEL LEONARDO CASTRO JIMENEZ",
      "name": "AXEL LEONARDO CASTRO JIMENEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "AXEL LEONARDO CASTRO JIMENEZ",
      "name": "AXEL LEONARDO CASTRO JIMENEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR029-N-222-2024",
    "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
    "description": "INSUMOS DEL GRUPO 350 OFICIO 0031",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-24T00:41:17.000Z",
      "endDate": "2024-05-27T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 72,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1603,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0002"
        },
        "quantity": 113,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1760,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO  A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES  TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0297"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 705,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,   SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 129,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 587,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)  RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIO  DE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0080"
        },
        "quantity": 235,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 725,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0199"
        },
        "quantity": 2804,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 86,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Requerimiento Oficio 0031.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:47.279Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACION GPO 350.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:48.886Z"
      },
      {
        "id": "3",
        "title": "ACTA DE ASIGNACION N-222-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:50.517Z"
      },
      {
        "id": "4",
        "title": "ACTA DE ASIGNACION N-222-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:52.180Z"
      },
      {
        "id": "5",
        "title": "ACTA DE ASIGNACION N-222-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:54.336Z"
      },
      {
        "id": "6",
        "title": "AA-N-222-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:55.924Z"
      },
      {
        "id": "7",
        "title": "AA-N-222-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/666d11f37a8e498e858fa8b7a36242cd/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T00:59:58.728Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 133882.56,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 230700.8,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 32712,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 87838.68,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "AXEL LEONARDO CASTRO JIMENEZ",
          "name": "AXEL LEONARDO CASTRO JIMENEZ"
        }
      ],
      "value": {
        "amount": 197635,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "AXEL LEONARDO CASTRO JIMENEZ",
          "name": "AXEL LEONARDO CASTRO JIMENEZ"
        }
      ],
      "value": {
        "amount": 279727.04,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-222-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}