{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr076-n-178-2023",
  "id": "AA-50-GYR-050GYR076-N-178-2023",
  "date": "2023-11-23T20:16:34.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "FARMACEUTICOS MAYPO SA DE CV",
      "name": "FARMACEUTICOS MAYPO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MEDICA DALI SA DE CV",
      "name": "MEDICA DALI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DURFA SA DE CV",
      "name": "DURFA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MAGNA DEL NORTE SA DE CV",
      "name": "MAGNA DEL NORTE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR076-N-178-2023",
    "title": "REQUERIMIENTO EMERGENTE NO. 144-149-150 GPO 010-379-010",
    "description": "REQUERIMIENTO EMERGENTE NO. 144-149-150 GPO 010-379-010",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-23T20:16:34.000Z",
      "endDate": "2023-11-24T20:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "010.000.6068.00 NINTEDANIB CÁPSULA 180.6 MG/150.0 MG 60 CÁPSULAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2872"
        },
        "quantity": 6,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 33038.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "010.000.5721.01 PARACETAMOL SOLUCIÓN INYECTABLE 1 G ENVASE CON CUATRO FRASCOS ÁMPULA CON 100 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2927"
        },
        "quantity": 1670,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PILAS (BATERÍAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0065"
        },
        "quantity": 12,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 150,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PILAS (BATERÍAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0065"
        },
        "quantity": 10,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 150,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0322"
        },
        "quantity": 40,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0322"
        },
        "quantity": 100,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 810,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "REQUERIMIENTO EMERGENTE No. 144-149-150 GPO 010-379-010.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:19:58.387Z"
      },
      {
        "id": "2",
        "title": "Investigacion de Mercado SDI ACTUAL No. 144-149-150 GPO 010-379-010.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:20:01.835Z"
      },
      {
        "id": "3",
        "title": "acta de fallo_adjudicacion N-178-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:20:03.488Z"
      },
      {
        "id": "4",
        "title": "acta de fallo_adjudicacion N-178-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:20:04.980Z"
      },
      {
        "id": "5",
        "title": "acta de fallo_adjudicacion N-178-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:20:06.414Z"
      },
      {
        "id": "6",
        "title": "acta de fallo_adjudicacion N-178-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/53e631a3492d42ee9c1f8638995e5eec/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T05:20:08.045Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "FARMACEUTICOS MAYPO SA DE CV",
          "name": "FARMACEUTICOS MAYPO SA DE CV"
        }
      ],
      "value": {
        "amount": 198229.68,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "MEDICA DALI SA DE CV",
          "name": "MEDICA DALI SA DE CV"
        }
      ],
      "value": {
        "amount": 148630,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "DURFA SA DE CV",
          "name": "DURFA SA DE CV"
        }
      ],
      "value": {
        "amount": 5776.8,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "MAGNA DEL NORTE SA DE CV",
          "name": "MAGNA DEL NORTE SA DE CV"
        }
      ],
      "value": {
        "amount": 93960,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-178-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}