{
  "ocid": "ocds-x-licitia-aa-51-gyn-051gyn893-n-14-2025",
  "id": "AA-51-GYN-051GYN893-N-14-2025",
  "date": "2025-04-01T21:41:39.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "ISSSTE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JUAN CARLOS AZORIN VEGA",
      "name": "JUAN CARLOS AZORIN VEGA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "ISSSTE"
  },
  "tender": {
    "id": "AA-51-GYN-051GYN893-N-14-2025",
    "title": "CONTRATACIÓN DEL SERVICIO DE DOSIMETRÍA",
    "description": "CONTRATACIÓN ABIERTA DEL SERVICIO DE DOSIMETRÍA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-04-01T21:41:39.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SERVICIO DE DOSIMETRÍA",
        "classification": {
          "scheme": "CUCOP",
          "id": "32401-0001"
        },
        "quantity": 408,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 110,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE ENVÍO",
        "classification": {
          "scheme": "CUCOP",
          "id": "34701-0001"
        },
        "quantity": 24,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 140,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE ENVIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "34701-0001"
        },
        "quantity": 24,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 140,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo Tecnico.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0c36ba1afa334077b5741a25106c2f2d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:24:30.593Z"
      },
      {
        "id": "2",
        "title": "Noti.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0c36ba1afa334077b5741a25106c2f2d/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T16:25:06.543Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JUAN CARLOS AZORIN VEGA",
          "name": "JUAN CARLOS AZORIN VEGA"
        }
      ],
      "value": {
        "amount": 59856,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn893-n-14-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}