{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr051-n-30-2025",
  "id": "AA-50-GYR-050GYR051-N-30-2025",
  "date": "2025-05-28T20:57:15.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ERIC ALVAREZ VARGAS",
      "name": "ERIC ALVAREZ VARGAS",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PAROLI SOLUTIONS SA DE CV",
      "name": "PAROLI SOLUTIONS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PATRICIA CEJA TEJEDA",
      "name": "PATRICIA CEJA TEJEDA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "POLIMERIDA SA DE CV",
      "name": "POLIMERIDA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR051-N-30-2025",
    "title": "ADQUISICION DE ARTICULOS DE ASEO",
    "description": "ADQUISICION DE ARTICULOS DE ASEO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-05-28T20:57:15.000Z",
      "endDate": "2025-06-02T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "350 459 0062 06 01 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": "27201-0012"
        },
        "quantity": 1050,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 459 0070 06 01 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": "27201-0012"
        },
        "quantity": 600,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 688 0230 00 02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 33,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 485,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 429 0051 04 01 FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 45,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 348,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 865 0151 04 01 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0052"
        },
        "quantity": 600,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 415,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 119 0460 06 01 BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 89,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 400,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "350 119 0056 06 01 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",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 212,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 458,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FO CON 04.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:18:25.790Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:18:31.113Z"
      },
      {
        "id": "3",
        "title": "REQUISICION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:18:34.639Z"
      },
      {
        "id": "4",
        "title": "TERM Y CONDI.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:18:49.085Z"
      },
      {
        "id": "5",
        "title": "OA_N30_Paroli.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:18:57.510Z"
      },
      {
        "id": "6",
        "title": "OA_N30_Patricia.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:19:09.656Z"
      },
      {
        "id": "7",
        "title": "OA_N30_Poli.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:19:11.736Z"
      },
      {
        "id": "8",
        "title": "OA_N30_Eric.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/03d46fdd877f4228a84c36144f0fab02/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T13:19:22.394Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ERIC ALVAREZ VARGAS",
          "name": "ERIC ALVAREZ VARGAS"
        }
      ],
      "value": {
        "amount": 44787.6,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "PAROLI SOLUTIONS SA DE CV",
          "name": "PAROLI SOLUTIONS SA DE CV"
        }
      ],
      "value": {
        "amount": 307005.6,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "PATRICIA CEJA TEJEDA",
          "name": "PATRICIA CEJA TEJEDA"
        }
      ],
      "value": {
        "amount": 41296,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "POLIMERIDA SA DE CV",
          "name": "POLIMERIDA SA DE CV"
        }
      ],
      "value": {
        "amount": 112631.36,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-n-30-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}