{
  "ocid": "ocds-x-licitia-ia-12-nck-012nck001-n-5-2024",
  "id": "IA-12-NCK-012NCK001-N-5-2024",
  "date": "2024-04-01T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INNN",
      "name": "INNN",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ABASTECEDOR TERAPEUTICO SA DE CV",
      "name": "ABASTECEDOR TERAPEUTICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CORPORATIVO FARMACEUTICO GEPHAM SA DE CV",
      "name": "CORPORATIVO FARMACEUTICO GEPHAM SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INNN",
    "name": "INNN"
  },
  "tender": {
    "id": "IA-12-NCK-012NCK001-N-5-2024",
    "title": "DIETAS PARA EL INSTITUTO NACIONAL",
    "description": "ADQUISICIÓN DE INSUMOS PARA LA UNIDAD DE SOPORTE NUTRICIONAL DEL INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
    "status": "complete",
    "procurementMethod": "selective",
    "procurementMethodDetails": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-03-21T03:31:03.000Z",
      "endDate": "2024-03-25T18:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-04-01T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "BOLSA SENCILLA P/ADMINISTRACION ENTERAL 1000ML (1)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0059"
        },
        "quantity": 145,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5224.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SONDA P/ALIMEN NASOGASTRICA 12 FR (NASOYEYUNAL)",
        "classification": {
          "scheme": "CUCOP",
          "id": "25401-0615"
        },
        "quantity": 201,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 444.83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DIETA ELEMENTAL PARA PACIENTES CON MALABSORCIÓN, SIN FIBRA. APORTE 1 KCAL/ML.   PRESENTACIÓN ENVASE DE 200 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-4446"
        },
        "quantity": 1200,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 68.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DIETA HIPERCALORICA E HIPERPROTEICA DE  327 A 750 KCAL, 20 G DE PROT ADICIONADA CON VIT D Y HMB. PRESENTACIÓN SOLUCIÓN ORAL DE 200 A 500 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-4104"
        },
        "quantity": 5400,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 71.4,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DIETA PARA PACIENTE ONCOLOGICO. CON 1.27 A 1.5 KCAL/ML,  14 A 20 G DE PROTEINA. PRESENTACIÓN SOLUCIÓN ORAL DE 200 A 250 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2528"
        },
        "quantity": 9600,
        "unit": {
          "name": "KILOGRAMO POR HORA",
          "value": {
            "amount": 82.45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DIETA POLIMÉRICA NORMOCALORICA BAJA EN HIDRATOS DE CARBONO PARA PACIENTES CON DIABETES. 1 KCAL/ML, 10 A 20 G DE PROTEINA. PRESENTACIÓN SOLUCIÓN ORAL DE 236 A 500 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2528"
        },
        "quantity": 9600,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 44.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "EMULSION PARENTERAL PERIFÉRICA DE 3 CAMARAS CON ELECTROLITOS DE 1000 A 1450 KCAL Y DE 35 A 60 G DE AMINOÁCIDOS. PRESENTACION BOLSA TRICAMARA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-4446"
        },
        "quantity": 180,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1414.93,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "EMULSION PARENTERAL CENTRAL DE 3 CAMARAS CON ELECTROLITOS DE 1400 A 1600 KCAL Y DE 70 A 75 G DE AMINOÁCIDOS. PRESENTACION 1 BOLSA TRICAMARA",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-4446"
        },
        "quantity": 180,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2214,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "L-ALANIL-L-GLUTAMINA (EQUIVALENTE A 8.20 G DE L-ALANINA, Y 13.46 G DE L-GLUTAMINA) 20 G. PRESENTACION SOLUCION CON 100 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2366"
        },
        "quantity": 84,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1294.13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MODULO DE GLUTAMINA, ANTIOXIDANTES Y OLIGOELEMENTOS. PRESENTACION CAJA CON 30 SOBRES DE 22.4 G.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3260"
        },
        "quantity": 36,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1922.7,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONVOCATORIA ITP SOPORTE NUTRICIONAL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:33.812Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO (1).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:27.675Z"
      },
      {
        "id": "3",
        "title": "MODELO DE CONTRATOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:30.673Z"
      },
      {
        "id": "4",
        "title": "ACTA DE JUNTA DE ACLARACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:35.498Z"
      },
      {
        "id": "5",
        "title": "ACTA DE APERTURA DE PROPOSICIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:39.556Z"
      },
      {
        "id": "6",
        "title": "ACTA DE FALLO dietas.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b75db4b1725d40eba375072bb0bdd88e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T01:22:41.944Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-04-01T18:00:00.000Z",
      "suppliers": [
        {
          "id": "ABASTECEDOR TERAPEUTICO SA DE CV",
          "name": "ABASTECEDOR TERAPEUTICO SA DE CV"
        }
      ],
      "value": {
        "amount": 982477.46,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-04-01T18:00:00.000Z",
      "suppliers": [
        {
          "id": "CORPORATIVO FARMACEUTICO GEPHAM SA DE CV",
          "name": "CORPORATIVO FARMACEUTICO GEPHAM SA DE CV"
        }
      ],
      "value": {
        "amount": 2521307.52,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/invitacion/ia-12-nck-012nck001-n-5-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}