{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr012-n-2-2024",
  "id": "LA-50-GYR-050GYR012-N-2-2024",
  "date": "2023-12-29T16:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR012-N-2-2024",
    "title": "PARA LA CONTRATACION DEL SERVICIO DE AGUA PARA BEBER EMBOTELLADA",
    "description": "PARA LA CONTRATACION DEL SERVICIO DE AGUA PARA BEBER EMBOTELLADA EN UNIDADES MÉDICAS Y GUARDERÍAS DEL IMSS, PARA EL 2024.",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-12-12T17:26:37.000Z",
      "endDate": "2023-12-27T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-12-29T16:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "1\tAGUA PURIFICADA EMBOTELLADA EN SU PRESENTACIÓN DE 20 LITROS (GARRAFÓN).",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0289"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2\tAGUA PURIFICADA EMBOTELLADA EN SU PRESENTACIÓN DE 600 MILILITROS (CAJA C/12 PIEZAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0289"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 72,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LA-50-GYR-050GYR012-N-2-2023 AGUA PARA BEBER.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:20.025Z"
      },
      {
        "id": "2",
        "title": "ANEXO TEC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:18.194Z"
      },
      {
        "id": "3",
        "title": "ANEXO MODELO DE CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:14.254Z"
      },
      {
        "id": "4",
        "title": "ACTA JA LA-50-GYR-050GYR012-N-2-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:21.255Z"
      },
      {
        "id": "5",
        "title": "ACTA PYAP LA-50-GYR-050GYR012-N-2-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:23.915Z"
      },
      {
        "id": "6",
        "title": "ACTA FALLO LA-50-GYR-050GYR012-N-2-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/933f7bd7e6a949458b6df26ec274f00a/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T12:58:30.313Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-12-29T16:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
          "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 1496880,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr012-n-2-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}