{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr030-n-283-2023",
  "id": "AA-50-GYR-050GYR030-N-283-2023",
  "date": "2023-08-21T21:30:10.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BR MARCAMM S A P I DE CV",
      "name": "BR MARCAMM S A P I DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BR MARCAMM S A P I DE CV",
      "name": "BR MARCAMM S A P I DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BR MARCAMM S A P I DE CV",
      "name": "BR MARCAMM S A P I DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CONSORCIO HOSPITALARIO SA DE CV",
      "name": "CONSORCIO HOSPITALARIO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INGENIA AG SA DE CV",
      "name": "INGENIA AG SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INGENIA AG SA DE CV",
      "name": "INGENIA AG SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR030-N-283-2023",
    "title": "AA - N-283- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
    "description": "AA - N-283- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-21T21:30:10.000Z",
      "endDate": "2023-08-24T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "0104 - COMPRESAS. PARA VIENTRE. DE ALGODON CON TRAMA RADIOPACA. LONGITUD: 70 CM. ANCHO:45 CM. ENVASE CON 6",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 116.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "0015 - SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA, EN ENVASE CON ENTRADA QUESE ADAPTE AL EQUIPO PA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 288,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 193.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "0041 - MEDIOS DE CONTRASTE. SULFATO DE BARIO. DE ALTA DENSIDAD POLVO. PARA ESTUDIOSDOBLE CONTRASTE. BOTE CO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3324.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2448 - MEDIO TCBS (TIOSULFATO, CITRATO, SALES BILIARES, SACAROSA). FRASCO CON 450G. TA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2050,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1549 - CATETERES. URETERAL DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUERADIOPACO LONGITUD: 24 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1639,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "0743 - EQUIPOS. EQUIPO PARA PROCEDIMIENTOS UROLOGICOS; CONSTA DE: CATETER URETERALRADIOPACO DOBLE J DE POLI",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0001"
        },
        "quantity": 8,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1890,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "3.1 - Invitacion a proveedores- Peticion de Oferta - N283.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:30.553Z"
      },
      {
        "id": "2",
        "title": "1.2 - Anexo tÃ©cnico (Material de Curacion) N283.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:35.580Z"
      },
      {
        "id": "3",
        "title": "1.3 - TÃ©rminos y condiciones.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:40.773Z"
      },
      {
        "id": "4",
        "title": "3.2 - Cuestionario CotizaciÃ³n 2023 - N283.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:42.564Z"
      },
      {
        "id": "5",
        "title": "8 - Acta de Asignacion N283-2023 (42) - Material de Curacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:46.211Z"
      },
      {
        "id": "6",
        "title": "8 - Acta de Asignacion N283-2023 (42) - Material de Curacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:50.466Z"
      },
      {
        "id": "7",
        "title": "8 - Acta de Asignacion N283-2023 (42) - Material de Curacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:52.339Z"
      },
      {
        "id": "8",
        "title": "8 - Acta de Asignacion N283-2023 (42) - Material de Curacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5a055926007449e3a469c77b642a4772/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T01:56:53.941Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BR MARCAMM S A P I DE CV",
          "name": "BR MARCAMM S A P I DE CV"
        }
      ],
      "value": {
        "amount": 27009.44,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "BR MARCAMM S A P I DE CV",
          "name": "BR MARCAMM S A P I DE CV"
        }
      ],
      "value": {
        "amount": 64557.62,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "BR MARCAMM S A P I DE CV",
          "name": "BR MARCAMM S A P I DE CV"
        }
      ],
      "value": {
        "amount": 19280.59,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "CONSORCIO HOSPITALARIO SA DE CV",
          "name": "CONSORCIO HOSPITALARIO SA DE CV"
        }
      ],
      "value": {
        "amount": 11890,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "INGENIA AG SA DE CV",
          "name": "INGENIA AG SA DE CV"
        }
      ],
      "value": {
        "amount": 9506.2,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "suppliers": [
        {
          "id": "INGENIA AG SA DE CV",
          "name": "INGENIA AG SA DE CV"
        }
      ],
      "value": {
        "amount": 17539.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-283-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}