{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn073-n-102-2024",
  "id": "AA-51-GYN-051GYN073-N-102-2024",
  "date": "2024-07-23T16:41:22.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "ISSSTE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA HEMLAR SA DE CV",
      "name": "COMERCIALIZADORA HEMLAR SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "ISSSTE"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN073-N-102-2024",
    "title": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD C 098",
    "description": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD C 098",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-07-23T16:41:22.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CAJAS DE UNICEL CON TAPA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0150"
        },
        "quantity": 28,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 250,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "KIT DE MORTAJA ADULTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0582"
        },
        "quantity": 580,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 381.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "KIT INFANTIL",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0582"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 298.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PERILLA DE HULE NO. 2",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0358"
        },
        "quantity": 200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 35.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDA TRANSPOLORICA NO. 10",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0593"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5080,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDA TRANSPOLORICA NO. 12",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0593"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5310,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDA TRANSPOLORICA NO. 14",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0593"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5510,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDA VESICAL DE TRES VIAS 18 FR",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0457"
        },
        "quantity": 173,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 388,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "DICTAMEN C096.png",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3784b359813c47ca9939eff14b23a3c5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:17:26.730Z"
      },
      {
        "id": "2",
        "title": "CONTRATO 98.png",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3784b359813c47ca9939eff14b23a3c5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:17:29.314Z"
      },
      {
        "id": "3",
        "title": "ADJUDICACION 098.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3784b359813c47ca9939eff14b23a3c5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T21:17:30.969Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA HEMLAR SA DE CV",
          "name": "COMERCIALIZADORA HEMLAR SA DE CV"
        }
      ],
      "value": {
        "amount": 376169.44,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn073-n-102-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}