{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr076-n-123-2023",
  "id": "AA-50-GYR-050GYR076-N-123-2023",
  "date": "2023-08-03T19:14:59.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ALPILO SA DE CV",
      "name": "ALPILO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ADRIAN SOLIS GONZALEZ",
      "name": "ADRIAN SOLIS GONZALEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR076-N-123-2023",
    "title": "REQUERIMIENTO EMERGENTE NO. 86, 98 (2DA VUELTA), 104 GPO 010, 040, 120",
    "description": "REQUERIMIENTO EMERGENTE NO. 86, 98 (2DA VUELTA), 104 GPO 010, 040, 120",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-03T19:14:59.000Z",
      "endDate": "2023-08-04T19:30:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ROPIVACAINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLORHIDRATO DE  ROPIVACAINA MONOHIDRATADA EQUIVALENTE A 150 MG DE CLORHIDRATO DE ROPIVACAINA.  ENVASE CON 5 AMPOLLETAS CON 20 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1870"
        },
        "quantity": 37,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 612,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTENEDOR TRANSPARENTE DE PLASTICO CON TAPA DE 13X15X5 CM. DESECHABLE, DE PVC. CON CAPACIDAD DE 500 ML. CAJA DE 1000 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0079"
        },
        "quantity": 11,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 3530.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CHAROLA, CON CINCO COMPARTIMIENTOS, DE MELAMINA O POLICARBONATO EN COLOR BEIGE DE 35 X 27 X 3 CM, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0079"
        },
        "quantity": 120,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 109.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE 430, CON EL EMBLEMADEL I.M.S.S. GRABADO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0025"
        },
        "quantity": 75,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 24.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0079"
        },
        "quantity": 6,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 398,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JARRA, CON TAPA, PARA BURO,DE PLASTICO, CON CAPACIDADPARA 1.5 L.",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0122"
        },
        "quantity": 12,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 53.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0005"
        },
        "quantity": 6,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 540,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0129"
        },
        "quantity": 6,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 402.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLAROTRANSPARENTE, CON CAPAC IDADPARA 4 L, CON TAPA DE CIERREHERMETICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0091"
        },
        "quantity": 5,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 299,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLARO,TRANSPARENTE, CON CAPAC IDADPARA 6 L, CON TAPA DE CIERREHERMETICO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0091"
        },
        "quantity": 5,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 365,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TAZON PARA SOPA DE MELAMINACOLOR AMARILLO, CAPACIDAD 280 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0071"
        },
        "quantity": 300,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 32.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "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": 120,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 32.85,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "22301-0083"
        },
        "quantity": 45,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 625,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Investigacion de Mercado SDI ACTUAL 86, 92, 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a2164462d70a4175a36a350a67652688/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:35:26.395Z"
      },
      {
        "id": "2",
        "title": "REQUERIMIENTO EMERGENTE No. 86, 98 (2da vuelta), 104 GPO 010, 040, 120.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a2164462d70a4175a36a350a67652688/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:35:27.528Z"
      },
      {
        "id": "3",
        "title": "Investigacion de Mercado SDI ACTUAL 86, 92, 104.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a2164462d70a4175a36a350a67652688/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:35:29.095Z"
      },
      {
        "id": "4",
        "title": "Reporte_adjudicacion N-123-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a2164462d70a4175a36a350a67652688/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:35:30.287Z"
      },
      {
        "id": "5",
        "title": "Reporte_adjudicacion N-123-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a2164462d70a4175a36a350a67652688/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T22:35:31.489Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ALPILO SA DE CV",
          "name": "ALPILO SA DE CV"
        }
      ],
      "value": {
        "amount": 22644,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "ADRIAN SOLIS GONZALEZ",
          "name": "ADRIAN SOLIS GONZALEZ"
        }
      ],
      "value": {
        "amount": 124855.69,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-123-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}