{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn022-n-54-2026",
  "id": "AA-51-GYN-051GYN022-N-54-2026",
  "date": "2026-07-03T23:22:31.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "AGUSTIN HERNANDEZ CERQUEDA",
      "name": "AGUSTIN HERNANDEZ CERQUEDA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN022-N-54-2026",
    "title": "ADQUISICION DE MATERIAL DE LIMPIEZA. DIETOLOGIA",
    "description": "ADQUISICION DE MATERIAL DE LIMPIEZA. DIETOLOGIA PARA EL HOSPITAL GENERAL.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-07-03T23:22:31.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "DETERGENTE MULTIUSOS BIODEGRADABLE (ROMA) BOLSA DE 10 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017"
        },
        "quantity": 15,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 471,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA ESPONJOSA DE ACERO GALVANIZADO. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 120,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE LATEX NO. 9 PAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 60,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE LATEX NO. 8 PAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 160,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLA DE MICROFIBRA DE COLORES 40 X 40 CM. 50 PIEZAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0081"
        },
        "quantity": 29,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 645,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ANTIGRASA LIMÓN CONT. NET 650 ML. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0079"
        },
        "quantity": 96,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR LIQUIDO PARA VIDRIOS LIMPIEZA Y BRILLO SIN MARCAS CONT. NET. 500 ML. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 24,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA NEGRA USO RUDO P76  92MM X 146 MM. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 120,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 25.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA VERDE ABRASIVA VERDE REFORZADA P96. PIEZA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 152,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 17.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO CONCENTRADO AL 5 Ó 6 %  PORRON DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0087"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 245,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "DIETO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd90ab6d577c43b0ac9ee36082063580/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:55:43.067Z"
      },
      {
        "id": "2",
        "title": "ADLIMPIEZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd90ab6d577c43b0ac9ee36082063580/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:56:04.167Z"
      },
      {
        "id": "3",
        "title": "73_.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd90ab6d577c43b0ac9ee36082063580/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:56:05.478Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "AGUSTIN HERNANDEZ CERQUEDA",
          "name": "AGUSTIN HERNANDEZ CERQUEDA"
        }
      ],
      "value": {
        "amount": 56451.17,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-54-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}