{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr069-t-153-2023",
  "id": "AA-50-GYR-050GYR069-T-153-2023",
  "date": "2023-08-31T22:09:19.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GOMEN HEALTH CARE SA DE CV",
      "name": "GOMEN HEALTH CARE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TRENKES SA DE CV",
      "name": "TRENKES SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR069-T-153-2023",
    "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN CUR 50/2023",
    "description": "ADQUISICIÓN DE CLAVES DE MATERIAL DE CURACION, LABORATORIO Y/O RADIOLOGICO SIN CONTRATO CENTRAL Y/O BAJO NIVEL DE INVERSION ASI COMO CONTRATO AGOTADO, CON BASE A AUTORIZACION DE NIVEL CENTRAL VIA LIBERACION DE LA CCA POR CORREO ELECTRONICO Y/O PAC, GRUPOS 060, 070 Y 080; FOLIO: CUR 50/2023",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-31T22:09:19.000Z",
      "endDate": "2023-09-05T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE  EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR  INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017"
        },
        "quantity": 124,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 162.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES., TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0244"
        },
        "quantity": 133,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 139.49,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "RAZÃ¿N FUNDADA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5ed15ae9173e447da4815d0a1c3e5786/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:39:02.237Z"
      },
      {
        "id": "2",
        "title": "SOLICITUD DE COTIZACIÃ¿N.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5ed15ae9173e447da4815d0a1c3e5786/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:39:13.684Z"
      },
      {
        "id": "3",
        "title": "CUR 99.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5ed15ae9173e447da4815d0a1c3e5786/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:39:03.405Z"
      },
      {
        "id": "4",
        "title": "OFICIO DE NOTIFICACIÃ¿N GOMEN.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5ed15ae9173e447da4815d0a1c3e5786/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:39:15.952Z"
      },
      {
        "id": "5",
        "title": "OFICIO DE NOTIFICACIÃ¿N TRENKES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5ed15ae9173e447da4815d0a1c3e5786/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T11:39:17.548Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GOMEN HEALTH CARE SA DE CV",
          "name": "GOMEN HEALTH CARE SA DE CV"
        }
      ],
      "value": {
        "amount": 23352.42,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "TRENKES SA DE CV",
          "name": "TRENKES SA DE CV"
        }
      ],
      "value": {
        "amount": 21520.52,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr069-t-153-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}