{
  "ocid": "ocds-x-licitia-ia-51-gyn-051gyn015-n-13-2024",
  "id": "IA-51-GYN-051GYN015-N-13-2024",
  "date": "2024-02-21T17:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "ISSSTE",
      "name": "ISSSTE",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA COFRADIA SA DE CV",
      "name": "COMERCIALIZADORA COFRADIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA LUSSAR SA DE CV",
      "name": "COMERCIALIZADORA LUSSAR SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ESTERIPHARMA SA DE CV",
      "name": "ESTERIPHARMA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "EXCELENCIA EN LIMPIEZA JEMNY SA DE CV",
      "name": "EXCELENCIA EN LIMPIEZA JEMNY SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "HERIBERTO GUADARRAMA BELTRAN",
      "name": "HERIBERTO GUADARRAMA BELTRAN",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SANIPAP DE MEXICO SA DE CV",
      "name": "SANIPAP DE MEXICO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SOLUCIONES HOSPITALARIAS AFD SA DE CV",
      "name": "SOLUCIONES HOSPITALARIAS AFD SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TECNODARS SA DE CV",
      "name": "TECNODARS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "ISSSTE",
    "name": "ISSSTE"
  },
  "tender": {
    "id": "IA-51-GYN-051GYN015-N-13-2024",
    "title": "MATERIAL DE LIMPIEZA",
    "description": "MATERIAL DE LIMPIEZA",
    "status": "complete",
    "procurementMethod": "selective",
    "procurementMethodDetails": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-02-02T20:23:53.000Z",
      "endDate": "2024-02-14T17:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-02-21T17:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "17.-DESPACHADOR DE PAPEL HIGIENICO JUMBO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0077"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 409.33,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "29.-ESCOBETA DE RAIZ NO. 16",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0021"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "12.-JABON LIQUIDO ANTIBACTERIAL CUBETA CON 19 LT",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 530,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "18.-DETERGENTE DESINFECTANTE A BASE DE SOLUCION ELECTROLIZADA DE SUPEROXIDACION CON PH NEUTRO, CON TENSOACTIVOS Y SURFACTANTES, NO TOXICO, INOCUP, BAJA ESPUMA, NO CORROSIVO NI ABRASIVO. NO DEJA RESIDUOS, NO IRRITA LA PIEL PARA LAVADO DE MANOS, SUPERFICIES, MATERIALES, INSTRUMENTAL Y EQUIPO QUIRURGICO. ENVASE DE 5 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0074"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 228.62,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "19.- DESINFECTANTE DE MANOS, SOLUCION ELECTROLIZADA DE SUPEROXIDACION DE AMPLIO ESPECTRO CON P.H. NEUTRO QUE ERRADICA LA DISMINUCION DE MICROORGANISMOS AL ELIMINAR VIRUS, BACTERIAS Y HONGOS. CARTUCHO DE 1 LITRO PARA DISPENSADOR. INCLUYE DISPENSADOR EN COMODATO (HASTA 200 PZAS), CON SERVICIO DE MANTENIMIENTO, CAMBIO DE PILAS, CARTEL DE LAVADO DE MANOS CON GEL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0074"
        },
        "quantity": 1050,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 217.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "10.-LIMPIADOR DE SUPERFICIES DENSIDAD (GR/ML) 0.98 PH 2.0-3.0",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 20,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 376.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "20.-FIBRA  VERDE. DE 14 X 18 CM. (ALMOHADILLA).",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 250,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 17.04,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "21.-JABON DE PASTILLA. CONTENIDO 100 GR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0030"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5.98,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "22.-DESENGRASANTE PARA PARRILLAS BIODEGRADABLE DE 560 GM. CON ATOMIZADOR MARCA MI BRILLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0079"
        },
        "quantity": 160,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "24.-AJAX LIMPIADOR MULTIUSOS EN POLVO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0037"
        },
        "quantity": 45,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "25.-GUANTES DE HULE ROJOS TALLA CHICA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "26.-GUANTES DE HULE ROJOS TALLA MEDIANA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "27.-GUANTES DE HULE ROJOS TALLA GRANDE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0082"
        },
        "quantity": 100,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "28.-FIBRA GRANDE DE ACERO INOXIDABLE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 250,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9.37,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "4.-DESINFECTANTE AMBIENTAL Y DE SUPERFICIES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0074"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 61.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "9.-PAPEL HIGIÉNICO JUMBO JR. CAJA DE 12/200 MTS. Y 9 CMS. DE ANCHO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 900,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 351.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "14.-TOALLA DE PAPEL ROLLO DE 180 MTS HOJA DOBLE CAJA CON 6 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 527,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 286.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "5.-DETERGENTE EN POLVO  MULTIUSOS BIODEGRADABLE BOLSA DE 10 KG",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017"
        },
        "quantity": 480,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 325,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "6.-PAÑUELO DESECHABLE DE PAPEL CAJA C/90 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0076"
        },
        "quantity": 1244,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "7.-PAPEL SANITARIO ROLLO DE 250 HOJAS DOBLES",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 1000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "8.-TOALLA DE PAPEL INTERDOBLADA DE 22X27 PQTE. C/100",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 3500,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "11.-JABON LIQUIDO ANTIBACTERIAL GALON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 650,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 110,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "15.-LIMPIADOR MULTIUSOS CON ESCENCIA DE PINO GALON",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0067"
        },
        "quantity": 614,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "23.-PASTILLA DESODORANTE  PARA BAÑO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0015"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3.-TOALLAS HUMEDAS DESINFECTANTES C/CLORO PAQUETE CON 84 PZS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0074"
        },
        "quantity": 1000,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 117,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "13.-DESODORANTE EN AEROSOL BOTE DE 325 GRS. AROMA LAVANDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0015"
        },
        "quantity": 334,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "16.-DETERGENTE EN PASTA PARA TRASTES DE 400 GRS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0017"
        },
        "quantity": 35,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 57.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "1.-BLANQUEADOR LÍQUIDO CONCENTRACIÓN AL 6%  BIODEGRADABLE PORRON DE 20 LTS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 179,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 155,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2.-HIPOCLORITO DE SODIO AL 13% DE CONCENTRACION PORRON DE 20 L",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 55,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 210,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "BASES LIMPIEZA 2024 (1).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:31.076Z"
      },
      {
        "id": "2",
        "title": "ANEXO I.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:24.177Z"
      },
      {
        "id": "3",
        "title": "MODELO DE CONTRATO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:26.221Z"
      },
      {
        "id": "4",
        "title": "J.A. LIMPIEZA 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:45.673Z"
      },
      {
        "id": "5",
        "title": "2A JUNTA DE ACLARACIONES LIMPIEZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:50.819Z"
      },
      {
        "id": "6",
        "title": "APERTURA LIMPIEZA 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:02:58.484Z"
      },
      {
        "id": "7",
        "title": "FALLO LIMPIEZA 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/94dfaafa6d4d41158c9723cb765237e0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T22:03:09.033Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA COFRADIA SA DE CV",
          "name": "COMERCIALIZADORA COFRADIA SA DE CV"
        }
      ],
      "value": {
        "amount": 2108.49,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA LUSSAR SA DE CV",
          "name": "COMERCIALIZADORA LUSSAR SA DE CV"
        }
      ],
      "value": {
        "amount": 30740,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "ESTERIPHARMA SA DE CV",
          "name": "ESTERIPHARMA SA DE CV"
        }
      ],
      "value": {
        "amount": 278491.64,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "EXCELENCIA EN LIMPIEZA JEMNY SA DE CV",
          "name": "EXCELENCIA EN LIMPIEZA JEMNY SA DE CV"
        }
      ],
      "value": {
        "amount": 30774.92,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "HERIBERTO GUADARRAMA BELTRAN",
          "name": "HERIBERTO GUADARRAMA BELTRAN"
        }
      ],
      "value": {
        "amount": 564234.35,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "SANIPAP DE MEXICO SA DE CV",
          "name": "SANIPAP DE MEXICO SA DE CV"
        }
      ],
      "value": {
        "amount": 368308.82,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "SOLUCIONES HOSPITALARIAS AFD SA DE CV",
          "name": "SOLUCIONES HOSPITALARIAS AFD SA DE CV"
        }
      ],
      "value": {
        "amount": 164798.01,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2024-02-21T17:00:00.000Z",
      "suppliers": [
        {
          "id": "TECNODARS SA DE CV",
          "name": "TECNODARS SA DE CV"
        }
      ],
      "value": {
        "amount": 45582.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn015-n-13-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}