{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr067-n-104-2025",
  "id": "AA-50-GYR-050GYR067-N-104-2025",
  "date": "2025-08-04T22:42:28.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "VECO SA DE CV",
      "name": "VECO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO DE ESPECIALIDADES MEDICAS GEM SERVICES SA DE CV",
      "name": "GRUPO DE ESPECIALIDADES MEDICAS GEM SERVICES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO HOSPITALARIO OMED SA DE CV",
      "name": "GRUPO HOSPITALARIO OMED SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INGENIERIA APLICADA A LA SALUD SA DE CV",
      "name": "INGENIERIA APLICADA A LA SALUD SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR067-N-104-2025",
    "title": "CONTRATACION DEL SERVICIO DE  MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE EQUIPO ME",
    "description": "CONTRATACION DEL SERVICIO DE  MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE EQUIPO MEDICO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-08-04T22:42:28.000Z",
      "endDate": "2025-08-06T17:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO A CAMPANAS DE FLUJO LAMINAR Y UNIDAD DE VENTANA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 226268,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAVACOMODOS CONVENCIONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A CENTRIFUGAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 144100,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELECTROCARDIOGRAFO MULTICANAL CON INTERPRETACIÓN MERCA: CARDIOLINE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 45000,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FOCON 04.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:21.722Z"
      },
      {
        "id": "2",
        "title": "anexo tecnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:25.612Z"
      },
      {
        "id": "3",
        "title": "terycon.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:30.759Z"
      },
      {
        "id": "4",
        "title": "OFI ADJ N 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:33.162Z"
      },
      {
        "id": "5",
        "title": "OFI ADJ N 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:34.700Z"
      },
      {
        "id": "6",
        "title": "OFI ADJ N 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:38.024Z"
      },
      {
        "id": "7",
        "title": "OFI ADJ N 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c16cebd4b10d4bb1ab8769f2dfe46194/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T18:01:39.934Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "VECO SA DE CV",
          "name": "VECO SA DE CV"
        }
      ],
      "value": {
        "amount": 262470.91,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO DE ESPECIALIDADES MEDICAS GEM SERVICES SA DE CV",
          "name": "GRUPO DE ESPECIALIDADES MEDICAS GEM SERVICES SA DE CV"
        }
      ],
      "value": {
        "amount": 72500,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO HOSPITALARIO OMED SA DE CV",
          "name": "GRUPO HOSPITALARIO OMED SA DE CV"
        }
      ],
      "value": {
        "amount": 167156,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "INGENIERIA APLICADA A LA SALUD SA DE CV",
          "name": "INGENIERIA APLICADA A LA SALUD SA DE CV"
        }
      ],
      "value": {
        "amount": 52200,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-104-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}