{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn046-n-50-2023",
  "id": "AA-51-GYN-051GYN046-N-50-2023",
  "date": "2024-01-03T17:58:49.000Z",
  "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": "INTERMEGA SA DE CV",
      "name": "INTERMEGA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVICIO INTEGRAL FARMALOGISTICO SA DE CV",
      "name": "SERVICIO INTEGRAL FARMALOGISTICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "FARMARIELLE SA DE CV",
      "name": "FARMARIELLE SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN046-N-50-2023",
    "title": "ADQUISICION DE MEDICINAS Y PRODUCTOS FARMACEUTICOS PARA EL MES DE SEPTIEMBRE",
    "description": "ADQUISICION DE DE MEDICINAS Y PRODUCTOS FARMACEUTICOS PARA CUBRIR LAS NECESIDADES DEL MES DE SEPTIEMBRE QUE SE ENCUENTRAN EN DESABASTO EN EL CENTRO NACIONAL DE DISTRIBUCIÓN (CENADI)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-01-03T17:58:49.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ENTACAPONA, LEVODOPA, CARBIDOPA TABLETA 200 MG/50 MG/12.5 MG 30 TABLETAS. CLAVE: 010.000.2655.00",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0800"
        },
        "quantity": 9,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2064.89,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESMOPRESINA SOLUCIÓN NASAL 89 ¿G/ ML NEBULIZADOR CON 2.5 ML. CLAVE: 010.000.1097.00",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0655"
        },
        "quantity": 75,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 503,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HALOPERIDOL SOLUCIÓN ORAL 2 MG / ML FRASCO GOTERO CON 15 ML. CLAVE: 040.000.4477.00",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2672"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 878.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "METILFENIDATO TABLETA DE LIBERACIÓN PROLONGADA 27 MG 30 TABLETAS DE LIBERACIÓN PROLONGADA. CLAVE: 040.000.4471.01",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2824"
        },
        "quantity": 57,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 935,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FITOMENADIONA SOLUCIÓN O EMULSIÓN INYECTABLE 2 MG 5 AMPOLLETAS CON 0.2 ML. CLAVE: 010.000.1732.01",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2619"
        },
        "quantity": 202,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 170,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ETAMSILATO, CAJA CON 4 AMPOLLETAS DE 250 MG EN 2ML. CLAVE: 500.516..0024.00",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3263"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 423,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "L-ASPARGINASA SOLUCIÓN INYECTABLE 10,000 UI 1 FRASCOS ÁMPULA. CLAVE: 010.000.4229.00",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2772"
        },
        "quantity": 30,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2590,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO SEPTIEMBRE 1.xls",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9a8c413c83b4b34aca21508bc68bcb6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:00:46.371Z"
      },
      {
        "id": "2",
        "title": "FARMARIELLE SEPTIEMBRE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9a8c413c83b4b34aca21508bc68bcb6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:00:48.083Z"
      },
      {
        "id": "3",
        "title": "INTERMEGA SEPTIEMBRE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9a8c413c83b4b34aca21508bc68bcb6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:00:50.430Z"
      },
      {
        "id": "4",
        "title": "SIFLOG SEPTIEMBRE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b9a8c413c83b4b34aca21508bc68bcb6/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T13:00:52.879Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "INTERMEGA SA DE CV",
          "name": "INTERMEGA SA DE CV"
        }
      ],
      "value": {
        "amount": 82678.71,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "SERVICIO INTEGRAL FARMALOGISTICO SA DE CV",
          "name": "SERVICIO INTEGRAL FARMALOGISTICO SA DE CV"
        }
      ],
      "value": {
        "amount": 89750,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "FARMARIELLE SA DE CV",
          "name": "FARMARIELLE SA DE CV"
        }
      ],
      "value": {
        "amount": 77700,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn046-n-50-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}