{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr057-n-244-2023",
  "id": "AA-50-GYR-050GYR057-N-244-2023",
  "date": "2023-12-01T00:29:57.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "NALLELY IVONNE DOMINGUEZ ARANGO",
      "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR057-N-244-2023",
    "title": "ADQUISICIÓN DE ARTICULOS DE COCINA GPO 120",
    "description": "ADQUISICIÓN DE ARTICULOS DE COCINA GPO 120 PARA LA UMAE H. CARDIOLOGIA CMN SIGLO XXI",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-12-01T00:29:57.000Z",
      "endDate": "2023-12-01T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "120 198 0040 01 01 CHAROLA DE UNICEL RECTANGULAR, DE 23 X 30 CM. CAJA CON 1000 PIEZAS PARA COLACION.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0020"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 534,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "120 253 0505 03 01 CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0024"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 335.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "120 951 0112 00 01 VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0083"
        },
        "quantity": 41,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 89.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "6-Oficio de Cotizacion n244.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94bc971d0f6948ca9529dc2fdf291a21/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:30:36.777Z"
      },
      {
        "id": "2",
        "title": "ANEXO TÿCNICO  n-243.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94bc971d0f6948ca9529dc2fdf291a21/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:30:38.235Z"
      },
      {
        "id": "3",
        "title": "SKMBT_C28423120119160.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94bc971d0f6948ca9529dc2fdf291a21/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T08:30:41.154Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "NALLELY IVONNE DOMINGUEZ ARANGO",
          "name": "NALLELY IVONNE DOMINGUEZ ARANGO"
        }
      ],
      "value": {
        "amount": 14347.46,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr057-n-244-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}