{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn015-t-61-2023",
  "id": "AA-51-GYN-051GYN015-T-61-2023",
  "date": "2023-08-29T22:34:56.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "ISSSTE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "ISSSTE"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN015-T-61-2023",
    "title": "MATERIAL DE CURACION",
    "description": "MATERIAL DE CURACION",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-08-29T22:34:56.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CEPILLO ESPONJA QUIRURGICO DESECHABLE C/GLUCONATO DE CLORHEXIDINA AL 4% REF 371073 CODIGO BD199 CAJA C/30 PZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-8141"
        },
        "quantity": 117,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 526.68,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GEL ESTERIL HIDRATANTE Y ABSORBENTE. COMPUESTO DE ALGUINATO DE SODIO-CALCIO Y CARBOXIMETILCELULOSA SODICA, HIDANTOINA Y PROPILENGLICOL. TUBO DE 85 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0598"
        },
        "quantity": 29,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 466.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JERINGA PERA DE HULE  NO. 2",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0292"
        },
        "quantity": 53,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19.37,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "just contrato 124.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fed27cc7de1f489e8139c9f806f27616/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:16:21.063Z"
      },
      {
        "id": "2",
        "title": "ANEXO REQ 80.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fed27cc7de1f489e8139c9f806f27616/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:16:22.303Z"
      },
      {
        "id": "3",
        "title": "124.- MATERIAL DE CURACION PRONAMAC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/fed27cc7de1f489e8139c9f806f27616/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T03:16:23.841Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
          "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV"
        }
      ],
      "value": {
        "amount": 88364.94,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn015-t-61-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}