{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr031-n-153-2025",
  "id": "AA-50-GYR-050GYR031-N-153-2025",
  "date": "2025-05-23T22:23:23.000Z",
  "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": "NYR PLASTIC SA DE CV",
      "name": "NYR PLASTIC SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "KUMATZ S DE RL DE CV",
      "name": "KUMATZ S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR031-N-153-2025",
    "title": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA GRUPO 350.",
    "description": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA GRUPO 350.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-05-23T22:23:23.000Z",
      "endDate": "2025-05-27T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 1793,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 460,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROSDE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPOCAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CONLA NORMA NMX-E-235-CNCP-2015.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 1277,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 403.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 803,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.49,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 959,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.39,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FO-CON 04.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:27.554Z"
      },
      {
        "id": "2",
        "title": "AVISO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:43.762Z"
      },
      {
        "id": "3",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:33.666Z"
      },
      {
        "id": "4",
        "title": "TYC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:41.972Z"
      },
      {
        "id": "5",
        "title": "AA-N-153-2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:46.036Z"
      },
      {
        "id": "6",
        "title": "AA-N-153-2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:48.588Z"
      },
      {
        "id": "7",
        "title": "AA-N-153-2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c36a342149d84272adbc06f72cad9708/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T07:20:52.421Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CYO FACTORY SA DE CV",
          "name": "CYO FACTORY SA DE CV"
        }
      ],
      "value": {
        "amount": 956744.8,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "NYR PLASTIC SA DE CV",
          "name": "NYR PLASTIC SA DE CV"
        }
      ],
      "value": {
        "amount": 597712.62,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "KUMATZ S DE RL DE CV",
          "name": "KUMATZ S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 31549.07,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-153-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}