{
  "ocid": "ocds-x-licitia-la-07-110-007000999-i-796-2023",
  "id": "LA-07-110-007000999-I-796-2023",
  "date": "2023-11-14T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SEDENA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA ARVIEN SA DE CV",
      "name": "COMERCIALIZADORA ARVIEN SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA PENTAMED SA DE CV",
      "name": "COMERCIALIZADORA PENTAMED SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CORPORACION ARMO SA DE CV",
      "name": "CORPORACION ARMO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
      "name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
      "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SAGO MEDICAL SERVICE SA DE CV",
      "name": "SAGO MEDICAL SERVICE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SUPLIMEX SA DE CV",
      "name": "SUPLIMEX SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "RALCA SA DE CV",
      "name": "RALCA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SEDENA"
  },
  "tender": {
    "id": "LA-07-110-007000999-I-796-2023",
    "title": "ADQ. PTDAS. DESIERTAS MEDS. LIBERADAS INSABI Y F.C.C. 2022, 2/A. VUELTA",
    "description": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE MEDICAMENTOS LIBARADAS POR EL INSABI Y FUERA DE LA COMPRA CONSOLIDADA 2022, 2/A.VUELTA",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-04T18:24:29.000Z",
      "endDate": "2023-10-25T15:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-11-14T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "BUDESONIDA-FORMOTEROL. POLVO. CADA GRAMO CONTIENE: BUDESONIDA 90 MG. FUMARATO DE FORMOTEROL DIHIDRATADO 5 MG. ENVASE CON FRASCO INHALADOR DOSIFICADOR CON 60 DOSIS CON 80 µG /4.5 µG CADA UNA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0383"
        },
        "quantity": 1874,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 249.87,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ÁCIDO MICOFENÓLICO GRAGEA CON CAPA ENTERICA O TABLETA DE LIBERACIÓN DE 360 MG. CADA GRAGEA CON CAPA ENTÉRICA O TABLETA DE LIBERACIÓN PROLONGADA CONTIENE: MICOFENOLATO SÓDICO EQUIVALENTE A 360 MG DE ÁCIDO MICOFENÓLICO. ENVASE CON 120 GRAGEAS CON CAPA ENTÉRICA O TABLETAS DE LIBERACIÓN PROLONGADA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0064"
        },
        "quantity": 928,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3347.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "NORELGESTROMINA-ETINILESTRADIOL. PARCHE. CADA PARCHE CONTIENE: NORELGESTROMINA 6.00 MG Y ETINILESTRADIOL 0.60 MG. ENVASE CON 3 PARCHES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1598"
        },
        "quantity": 7215,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 168.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ÁCIDO ACETILSALICÍLICO DE 100 MG. CAJA CON 28 TABLETAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3472"
        },
        "quantity": 16832,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "OMALIZUMAB. SOLUCIÓN INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: OMALIZUMAB 150 MG/1 ML. ENVASE CON UNA JERINGA PRE LLENADA DE 150MG/1 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3932"
        },
        "quantity": 1040,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4770.92,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ENOXAPARINA SÓDICA SOLUCIÓN INYECTABLE DE 80 MG . CADA JERINGA CONTIENE: ENOXAPARINA SÓDICA 80 MG. ENVASE CON 2 JERINGAS CON DISPOSITIVO DE SEGURIDAD DE 0.8 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-2559"
        },
        "quantity": 2845,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 517.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HIDROXICLOROQUINA TABLETAS DE 200 MG, VÍA ORAL. CAJA CON 20 TABLETAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3457"
        },
        "quantity": 1015,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 344.81,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "NAPROXENO, SUSPENSIÓN ORAL DE 125 MG/ 5 ML. ENVASE CON 100 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-1548"
        },
        "quantity": 12611,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEFOTAXIMA, SOLUCIÓN INYECTABLE DE 1 G/4 ML. FRASCO ÁMPULA Y 4 ML DE DILUYENTE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-0454"
        },
        "quantity": 4536,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 25.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BROMURO DE TIOTROPIO / OLODATEROL, SOLUCIÓN PARA INHALACIÓN DE 2.5 µG/2.5 µG. CAJA CON CARTUCHO CON 4 ML QUE CONTIENE 30 DOSIS Y DISPOSITIVO DOSIFICADOR.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25301-3747"
        },
        "quantity": 450,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 853,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONV. I-796-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:15.372Z"
      },
      {
        "id": "2",
        "title": "AMEXO 1 I-796-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:25.955Z"
      },
      {
        "id": "3",
        "title": "ANEXO A I-796-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:27.723Z"
      },
      {
        "id": "4",
        "title": "ANEXO B I-796-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:30.470Z"
      },
      {
        "id": "5",
        "title": "MODELO CTTO. I-796-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:41.614Z"
      },
      {
        "id": "6",
        "title": "RESPUESTAS TEC Y ADM I-796.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:43.207Z"
      },
      {
        "id": "7",
        "title": "ACTA JUNTA ACLARACIONES I-796.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:06:52.976Z"
      },
      {
        "id": "8",
        "title": "ACTA DE APERTURA I-796.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:07:38.886Z"
      },
      {
        "id": "9",
        "title": "ACTA DE FALLO I796.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/81eb464241c74c628c9d565197a3063b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T16:07:44.293Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ARVIEN SA DE CV",
          "name": "COMERCIALIZADORA ARVIEN SA DE CV"
        }
      ],
      "value": {
        "amount": 468256.38,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA PENTAMED SA DE CV",
          "name": "COMERCIALIZADORA PENTAMED SA DE CV"
        }
      ],
      "value": {
        "amount": 4324531.6,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "CORPORACION ARMO SA DE CV",
          "name": "CORPORACION ARMO SA DE CV"
        }
      ],
      "value": {
        "amount": 378720,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
          "name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV"
        }
      ],
      "value": {
        "amount": 4961756.8,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
          "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV"
        }
      ],
      "value": {
        "amount": 1821501.5,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "SAGO MEDICAL SERVICE SA DE CV",
          "name": "SAGO MEDICAL SERVICE SA DE CV"
        }
      ],
      "value": {
        "amount": 239609,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "SUPLIMEX SA DE CV",
          "name": "SUPLIMEX SA DE CV"
        }
      ],
      "value": {
        "amount": 115668,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2023-11-14T18:00:00.000Z",
      "suppliers": [
        {
          "id": "RALCA SA DE CV",
          "name": "RALCA SA DE CV"
        }
      ],
      "value": {
        "amount": 383850,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-07-110-007000999-i-796-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}