{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr047-t-27-2023",
  "id": "AA-50-GYR-050GYR047-T-27-2023",
  "date": "2023-10-14T03:25:31.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "AMGEN MEXICO SA DE CV",
      "name": "AMGEN MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BAYER DE MEXICO SA DE CV",
      "name": "BAYER DE MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR047-T-27-2023",
    "title": "AA-50-GYR-050GYR047-T-27-2023 MEDICAMENTOS",
    "description": "AA-50-GYR-050GYR047-T-27-2023 MEDICAMENTOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-14T03:25:31.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "010.000.5626.00 DARBEPOETINA ALFA SOLUCION INYECTABLE 30 ¿G ENVASE CON 4 JERINGAS PRELLENADAS CON 0.3 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2308"
        },
        "quantity": 61,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1799.12,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "010.000.6107.00 RIOCIGUAT COMPRIMIDO CADA COMPRIMIDO CONTIENE: RIOCIGUAT 2.5 MG ENVASE CON 42 COMPRIMIDOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3237"
        },
        "quantity": 247,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22043.6,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "A. Justificación_ IM 182 010.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/61f9700b3b2b4320906f61448392e415/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:21:00.407Z"
      },
      {
        "id": "2",
        "title": "F. Anexo Técnico_ IM 182.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/61f9700b3b2b4320906f61448392e415/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:21:08.363Z"
      },
      {
        "id": "3",
        "title": "FOCON03.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/61f9700b3b2b4320906f61448392e415/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:21:10.337Z"
      },
      {
        "id": "4",
        "title": "Of. 9767.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/61f9700b3b2b4320906f61448392e415/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:21:13.151Z"
      },
      {
        "id": "5",
        "title": "Of. 9768.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/61f9700b3b2b4320906f61448392e415/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T01:21:17.375Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "AMGEN MEXICO SA DE CV",
          "name": "AMGEN MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 109746.32,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "BAYER DE MEXICO SA DE CV",
          "name": "BAYER DE MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 5444769.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr047-t-27-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}