HTTP 200 OK
Allow: GET, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept
{
"records": 324689,
"pages": 32469,
"page": "190",
"next": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=191",
"previous": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=189",
"recordPackage": {
"uri": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=190",
"version": "1.1",
"publishedDate": "2026-03-17T13:00:23.734777-06:00",
"publisher": {
"uid": "100",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/100",
"name": "Secretaria de Finanzas de Honduras",
"scheme": "HND-ENG"
},
"extensions": [
"https://raw.githubusercontent.com/yolile/EDCA-SEFIN/master/financialObligations/extension.json",
"https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json",
"https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json",
"https://bitbucket.org/izelayas/ocds_releasesource_extension/raw/6bc71f7e7f3ba7afbbeeed814c7a3321b39849ae/extension.json"
],
"license": "https://creativecommons.org/licenses/by/4.0/",
"publicationPolicy": "http://www.sefin.gob.hn/odata/normativa/POLITICA_EDCA-SEFIN.pdf",
"records": [
{
"ocid": "ocds-lcuori-P2023-60-1-3975",
"releases": [
{
"id": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-16T08:30:08Z",
"ocid": "ocds-lcuori-P2023-60-1-3975",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3975-1",
"title": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"value": {
"amount": 186000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019006042014",
"name": "DROGUERIA SAIMED DE HONDURAS, S.A."
}
],
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
}
],
"parties": [
{
"id": "HN-RTN-08019006042014",
"name": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "FINCA SAN NICOLAS ANTES DEL OROPEL. BOULEVARD UTH CALLE ALA IZQUIERDA 1ER EDIFICIO"
},
"identifier": {
"id": "HN-RTN-08019006042014",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019006042014",
"scheme": "HN-RTN",
"legalName": "DROGUERIA SAIMED DE HONDURAS, S.A."
},
"contactPoint": {
"name": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"email": "saimedadmonhn2@gmail.com",
"faxNumber": "2262-5464",
"telephone": "2269-0997"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 186000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-27-138-35210-0",
"measures": {
"comprometido": 186000.0,
"precomprometido": 186000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "27 - Alivio de la Deuda - Club de Paris",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "138 - República Federal de Alemania",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
},
"contracts": [
{
"id": "C2023-60-1-3975-1",
"title": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"value": {
"amount": 186000.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3975-1",
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-60-1-3975-1-1-0",
"bill": {
"id": "009-2023-SS",
"date": "2023-02-07T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 186000.0,
"currency": "HNL"
},
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
},
"retentions": [],
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"approvalDate": "2023-06-16T08:30:08Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3975-2023-06-16T08:30:08Z",
"tag": [
"compiled"
],
"date": "2023-06-16T08:30:08Z",
"ocid": "ocds-lcuori-P2023-60-1-3975",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3975-1",
"title": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"value": {
"amount": 186000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019006042014",
"name": "DROGUERIA SAIMED DE HONDURAS, S.A."
}
],
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
}
],
"parties": [
{
"id": "HN-RTN-08019006042014",
"name": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "FINCA SAN NICOLAS ANTES DEL OROPEL. BOULEVARD UTH CALLE ALA IZQUIERDA 1ER EDIFICIO"
},
"identifier": {
"id": "HN-RTN-08019006042014",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019006042014",
"scheme": "HN-RTN",
"legalName": "DROGUERIA SAIMED DE HONDURAS, S.A."
},
"contactPoint": {
"name": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"email": "saimedadmonhn2@gmail.com",
"faxNumber": "2262-5464",
"telephone": "2269-0997"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 186000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-27-138-35210-0",
"measures": {
"comprometido": 186000.0,
"precomprometido": 186000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "27 - Alivio de la Deuda - Club de Paris",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "138 - República Federal de Alemania",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
},
"contracts": [
{
"id": "C2023-60-1-3975-1",
"title": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"value": {
"amount": 186000.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3975-1",
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3975-1-1-0",
"bill": {
"id": "009-2023-SS",
"date": "2023-02-07T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 186000.0,
"currency": "HNL"
},
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022"
},
"description": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"approvalDate": "2023-06-16T08:30:08Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3975",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3975-1",
"title": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"value": {
"amount": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019006042014",
"name": [
{
"value": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
],
"description": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019006042014",
"name": [
{
"value": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"streetAddress": [
{
"value": "FINCA SAN NICOLAS ANTES DEL OROPEL. BOULEVARD UTH CALLE ALA IZQUIERDA 1ER EDIFICIO",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019006042014",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019006042014",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"legalName": [
{
"value": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "DROGUERIA SAIMED DE HONDURAS, S.A.",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"email": [
{
"value": "saimedadmonhn2@gmail.com",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"faxNumber": [
{
"value": "2262-5464",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"telephone": [
{
"value": "2269-0997",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-27-138-35210-0",
"measures": {
"comprometido": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"precomprometido": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"fuente": [
{
"value": "27 - Alivio de la Deuda - Club de Paris",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"objeto": [
{
"value": "35210-Productos Farmacéuticos y Medicinales Varios",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"organismo": [
{
"value": "138 - República Federal de Alemania",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3975-1",
"title": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"value": {
"amount": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3975-1",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"description": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3975-1-1-0",
"bill": {
"id": [
{
"value": "009-2023-SS",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"date": [
{
"value": "2023-02-07T00:00:00Z",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"type": [
{
"value": "CONT",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"amount": {
"amount": [
{
"value": 186000.0,
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"description": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
},
"description": [
{
"value": "ADQUISICION DE MEDICAMENTOS (PRODUCTOS FARMACEUTICOS) CONTRATACION DIRECTA No. CD-SESAL-12-2022 AMPARADO EN LOS DECRETOS DE EMERGENCIA PCM-07-2022 Y PCM 16-2022 SEGUN FACTURA No. 000-001-01-00070341 DE FECHA 22/2/2023 CON UN VALOR DE LPS 147000.00 Y FACTURA No. 000-001-01-00070339 DE FECA 22/2/2023 CON UN VALOR DE LPS 39000.00 SE ADJUNTA LA SIGUIENTE DOCUMENTACION: OFICIO No. 2572-2023-GA DE FECHA 14/6/2023 OFICIO No. 2305-2023-GA DE FECHA 01/6/2023 OFICIO No. 2032-2023-GA DE FECHA 18/5/2023 CONTRATO No. 009-2023-SS DE FECHA 07/02/2023 RESOLUCION No. 323-2022-SS DE FECHA 28/12/2022",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
],
"approvalDate": [
{
"value": "2023-06-16T08:30:08Z",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3975-2023-06-16T08:30:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:30:08Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3973",
"releases": [
{
"id": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-16T08:57:28Z",
"ocid": "ocds-lcuori-P2023-60-1-3973",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3973-1",
"title": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"value": {
"amount": 1574.93,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019009244300",
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL"
}
],
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
}
],
"parties": [
{
"id": "HN-RTN-08019009244300",
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. LAS COLINAS BLOQUE#RR,CASA#2019"
},
"identifier": {
"id": "HN-RTN-08019009244300",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019009244300",
"scheme": "HN-RTN",
"legalName": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL"
},
"contactPoint": {
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"faxNumber": "ND",
"telephone": "2235-41-14"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1574.93,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-45100-0",
"measures": {
"comprometido": 1574.93,
"precomprometido": 1574.93,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "45100-Aplicaciones Informáticas",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
},
"contracts": [
{
"id": "C2023-60-1-3973-1",
"title": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"value": {
"amount": 1574.93,
"currency": "HNL"
},
"awardID": "A2023-60-1-3973-1",
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-60-1-3973-1-1-0",
"bill": {
"id": "506-SGRMYSG-2023",
"date": "2023-06-15T00:00:00Z",
"type": "OFI",
"amount": {
"amount": 1574.93,
"currency": "HNL"
},
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 205.43,
"currency": "HNL"
}
}
],
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"approvalDate": "2023-06-16T08:57:28Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3973-2023-06-16T08:57:28Z",
"tag": [
"compiled"
],
"date": "2023-06-16T08:57:28Z",
"ocid": "ocds-lcuori-P2023-60-1-3973",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3973-1",
"title": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"value": {
"amount": 1574.93,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019009244300",
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL"
}
],
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
}
],
"parties": [
{
"id": "HN-RTN-08019009244300",
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. LAS COLINAS BLOQUE#RR,CASA#2019"
},
"identifier": {
"id": "HN-RTN-08019009244300",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019009244300",
"scheme": "HN-RTN",
"legalName": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL"
},
"contactPoint": {
"name": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"faxNumber": "ND",
"telephone": "2235-41-14"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1574.93,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-45100-0",
"measures": {
"comprometido": 1574.93,
"precomprometido": 1574.93,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "45100-Aplicaciones Informáticas",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
},
"contracts": [
{
"id": "C2023-60-1-3973-1",
"title": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"value": {
"amount": 1574.93,
"currency": "HNL"
},
"awardID": "A2023-60-1-3973-1",
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3973-1-1-0",
"bill": {
"id": "506-SGRMYSG-2023",
"date": "2023-06-15T00:00:00Z",
"type": "OFI",
"amount": {
"amount": 1574.93,
"currency": "HNL"
},
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR"
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 205.43,
"currency": "HNL"
}
}
],
"description": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"approvalDate": "2023-06-16T08:57:28Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3973",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3973-1",
"title": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"value": {
"amount": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019009244300",
"name": [
{
"value": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
],
"description": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019009244300",
"name": [
{
"value": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"streetAddress": [
{
"value": "COL. LAS COLINAS BLOQUE#RR,CASA#2019",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019009244300",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019009244300",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"legalName": [
{
"value": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "BURO INTERNACIONAL DE TECNOLOGIA HOND, SRL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"telephone": [
{
"value": "2235-41-14",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-45100-0",
"measures": {
"comprometido": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"precomprometido": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"objeto": [
{
"value": "45100-Aplicaciones Informáticas",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
}
]
},
"rationale": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3973-1",
"title": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"value": {
"amount": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3973-1",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"description": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3973-1-1-0",
"bill": {
"id": [
{
"value": "506-SGRMYSG-2023",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"date": [
{
"value": "2023-06-15T00:00:00Z",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"type": [
{
"value": "OFI",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"amount": {
"amount": [
{
"value": 1574.93,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"description": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"amount": {
"amount": [
{
"value": 205.43,
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
}
],
"description": [
{
"value": "PAGO POR RENOVACION DEL DOMINIO DE LA SECRETARIA DE SALUD (SALUD GOB.HN) CON UN VALOR DE L.1574.93 YA QUE ESTA PROXIMO A EXPIRAR(21 JUNIO 2023) SOLICITUD SUSCRITA POR EL DIRECTOR DE LA UGI CON OFICIO N° 221-UGI-2023 Y CON OFICIO N° 506-SGRMYSG-2023 OFICIO DE AUTORIZACION DE PAGO N° 2576-2023-GA LA FACTURA ORIGINAL SERA ENTREGADA A LA SECRETARIA DE SALUD AL CANCELAR ESTE VALOR",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
],
"approvalDate": [
{
"value": "2023-06-16T08:57:28Z",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3973-2023-06-16T08:57:28Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T08:57:28Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3854",
"releases": [
{
"id": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T08:15:44Z",
"ocid": "ocds-lcuori-P2023-60-1-3854",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3854-1",
"title": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"value": {
"amount": 1132780.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019005005969",
"name": "DROGUERIA GUARDADO S DE RL DE CV"
}
],
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
}
],
"parties": [
{
"id": "HN-RTN-08019005005969",
"name": "DROGUERIA GUARDADO S DE RL DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. REFORMA EDIFICIO DISA II"
},
"identifier": {
"id": "HN-RTN-08019005005969",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019005005969",
"scheme": "HN-RTN",
"legalName": "DROGUERIA GUARDADO S DE RL DE CV"
},
"contactPoint": {
"name": "DROGUERIA GUARDADO S DE RL DE CV",
"faxNumber": "ND",
"telephone": "2237-7777"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1132780.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": 1132780.0,
"precomprometido": 1132780.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
},
"contracts": [
{
"id": "C2023-60-1-3854-1",
"title": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"value": {
"amount": 1132780.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3854-1",
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-60-1-3854-1-1-0",
"bill": {
"id": "038-2023-SS",
"date": "2023-02-24T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 1132780.0,
"currency": "HNL"
},
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
},
"retentions": [],
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"approvalDate": "2023-06-14T08:15:44Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3854-2023-06-14T08:15:44Z",
"tag": [
"compiled"
],
"date": "2023-06-14T08:15:44Z",
"ocid": "ocds-lcuori-P2023-60-1-3854",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3854-1",
"title": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"value": {
"amount": 1132780.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019005005969",
"name": "DROGUERIA GUARDADO S DE RL DE CV"
}
],
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
}
],
"parties": [
{
"id": "HN-RTN-08019005005969",
"name": "DROGUERIA GUARDADO S DE RL DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. REFORMA EDIFICIO DISA II"
},
"identifier": {
"id": "HN-RTN-08019005005969",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019005005969",
"scheme": "HN-RTN",
"legalName": "DROGUERIA GUARDADO S DE RL DE CV"
},
"contactPoint": {
"name": "DROGUERIA GUARDADO S DE RL DE CV",
"faxNumber": "ND",
"telephone": "2237-7777"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1132780.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": 1132780.0,
"precomprometido": 1132780.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
},
"contracts": [
{
"id": "C2023-60-1-3854-1",
"title": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"value": {
"amount": 1132780.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3854-1",
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3854-1-1-0",
"bill": {
"id": "038-2023-SS",
"date": "2023-02-24T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 1132780.0,
"currency": "HNL"
},
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023."
},
"description": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"approvalDate": "2023-06-14T08:15:44Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3854",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3854-1",
"title": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"value": {
"amount": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019005005969",
"name": [
{
"value": "DROGUERIA GUARDADO S DE RL DE CV",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
],
"description": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019005005969",
"name": [
{
"value": "DROGUERIA GUARDADO S DE RL DE CV",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"streetAddress": [
{
"value": "COL. REFORMA EDIFICIO DISA II",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019005005969",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019005005969",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"legalName": [
{
"value": "DROGUERIA GUARDADO S DE RL DE CV",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "DROGUERIA GUARDADO S DE RL DE CV",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"telephone": [
{
"value": "2237-7777",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"precomprometido": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"objeto": [
{
"value": "35210-Productos Farmacéuticos y Medicinales Varios",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
}
]
},
"rationale": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3854-1",
"title": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"value": {
"amount": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3854-1",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"description": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3854-1-1-0",
"bill": {
"id": [
{
"value": "038-2023-SS",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"date": [
{
"value": "2023-02-24T00:00:00Z",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"type": [
{
"value": "CONT",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"amount": {
"amount": [
{
"value": 1132780.0,
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"description": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
},
"description": [
{
"value": "PAGO DE FACTURA NO. 000-002-01-00171598 000-002-01-00171600 000-002-01-00171601 CON UN TOTAL DE LPS. 1132780.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 038-2023-SS DE FECHA 24 DE FEBRERO DEL 2023 Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2413-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023.",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T08:15:44Z",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3854-2023-06-14T08:15:44Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:44Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3853",
"releases": [
{
"id": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T08:15:20Z",
"ocid": "ocds-lcuori-P2023-60-1-3853",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3853-1",
"title": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"value": {
"amount": 2336720.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019006504436",
"name": "ANPHAR,S.A. DE C.V."
}
],
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
}
],
"parties": [
{
"id": "HN-RTN-05019006504436",
"name": "ANPHAR,S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "5",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SALIDA VIEJA LA LIMA,EDIFICIO#8,LOCAL#5"
},
"identifier": {
"id": "HN-RTN-05019006504436",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019006504436",
"scheme": "HN-RTN",
"legalName": "ANPHAR,S.A. DE C.V."
},
"contactPoint": {
"name": "ANPHAR,S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2557-95-74"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 2336720.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": 2336720.0,
"precomprometido": 2336720.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
},
"contracts": [
{
"id": "C2023-60-1-3853-1",
"title": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"value": {
"amount": 2336720.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3853-1",
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-60-1-3853-1-1-0",
"bill": {
"id": "028-2023-SS",
"date": "2023-02-16T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 2336720.0,
"currency": "HNL"
},
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
},
"retentions": [],
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"approvalDate": "2023-06-14T08:15:20Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3853-2023-06-14T08:15:20Z",
"tag": [
"compiled"
],
"date": "2023-06-14T08:15:20Z",
"ocid": "ocds-lcuori-P2023-60-1-3853",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3853-1",
"title": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"value": {
"amount": 2336720.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019006504436",
"name": "ANPHAR,S.A. DE C.V."
}
],
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
}
],
"parties": [
{
"id": "HN-RTN-05019006504436",
"name": "ANPHAR,S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "5",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SALIDA VIEJA LA LIMA,EDIFICIO#8,LOCAL#5"
},
"identifier": {
"id": "HN-RTN-05019006504436",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019006504436",
"scheme": "HN-RTN",
"legalName": "ANPHAR,S.A. DE C.V."
},
"contactPoint": {
"name": "ANPHAR,S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2557-95-74"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 2336720.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": 2336720.0,
"precomprometido": 2336720.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "35210-Productos Farmacéuticos y Medicinales Varios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
},
"contracts": [
{
"id": "C2023-60-1-3853-1",
"title": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"value": {
"amount": 2336720.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3853-1",
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3853-1-1-0",
"bill": {
"id": "028-2023-SS",
"date": "2023-02-16T00:00:00Z",
"type": "CONT",
"amount": {
"amount": 2336720.0,
"currency": "HNL"
},
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023"
},
"description": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"approvalDate": "2023-06-14T08:15:20Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3853",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3853-1",
"title": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"value": {
"amount": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-05019006504436",
"name": [
{
"value": "ANPHAR,S.A. DE C.V.",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
],
"description": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-05019006504436",
"name": [
{
"value": "ANPHAR,S.A. DE C.V.",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"locality": [
{
"value": "5",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"streetAddress": [
{
"value": "SALIDA VIEJA LA LIMA,EDIFICIO#8,LOCAL#5",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-05019006504436",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019006504436",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"legalName": [
{
"value": "ANPHAR,S.A. DE C.V.",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "ANPHAR,S.A. DE C.V.",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"telephone": [
{
"value": "2557-95-74",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-35210-0",
"measures": {
"comprometido": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"precomprometido": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"objeto": [
{
"value": "35210-Productos Farmacéuticos y Medicinales Varios",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
}
]
},
"rationale": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3853-1",
"title": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"value": {
"amount": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3853-1",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"description": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-60-1-3853-1-1-0",
"bill": {
"id": [
{
"value": "028-2023-SS",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"date": [
{
"value": "2023-02-16T00:00:00Z",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"type": [
{
"value": "CONT",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"amount": {
"amount": [
{
"value": 2336720.0,
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"description": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
},
"description": [
{
"value": "PAGO DE FACTURA NO. 000-001-01-00027651 000-001-01-00027650 000-001-01-00027652 000-001-01-00027649 CON UN TOTAL DE LPS. 2336720.00 POR CONCEPTO DE ADQUISICION DE MEDICAMENTOS MEDIANTE COMPRA DIRECTA CD-SESAL -13-2022 No. CONTRATO 028-2023-SS Y RESOLUCIÓN N0. 114-2023-SS SEGUN OFICIO No. 2412-2023-GA DE FECHA 07 DE JUNIO DEL 2023 SE ADJUNTA MAS DOCUMENTACION: OFICIO No. 1780-2023-GA DE FECHA 05 DE MAYO DEL 2023 CORREO ELECTRONICO DE FECHA 08 DE FEBRERO DEL 2023",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T08:15:20Z",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3853-2023-06-14T08:15:20Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:15:20Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3811",
"releases": [
{
"id": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-14T09:50:00Z",
"ocid": "ocds-lcuori-P2023-60-1-3811",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3811-1",
"title": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 20723.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995366046",
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V"
}
],
"description": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019995366046",
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "5ta AVE. ENTRE 8va y 9 CALLE BARRIO CONCEPCION"
},
"identifier": {
"id": "HN-RTN-08019995366046",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995366046",
"scheme": "HN-RTN",
"legalName": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V"
},
"contactPoint": {
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"faxNumber": "220-1975",
"telephone": "220-19-73"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 20723.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": 20723.0,
"precomprometido": 20723.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "50 - SECRETARÍA GENERAL",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
},
"contracts": [
{
"id": "C2023-60-1-3811-1",
"title": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 20723.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3811-1",
"description": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3811-2023-06-14T09:50:00Z",
"tag": [
"compiled"
],
"date": "2023-06-14T09:50:00Z",
"ocid": "ocds-lcuori-P2023-60-1-3811",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3811-1",
"title": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 20723.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995366046",
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V"
}
],
"description": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019995366046",
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "5ta AVE. ENTRE 8va y 9 CALLE BARRIO CONCEPCION"
},
"identifier": {
"id": "HN-RTN-08019995366046",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995366046",
"scheme": "HN-RTN",
"legalName": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V"
},
"contactPoint": {
"name": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"faxNumber": "220-1975",
"telephone": "220-19-73"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 20723.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": 20723.0,
"precomprometido": 20723.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "50 - SECRETARÍA GENERAL",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
},
"contracts": [
{
"id": "C2023-60-1-3811-1",
"title": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 20723.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3811-1",
"description": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3811",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3811-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"value": {
"amount": [
{
"value": 20723.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019995366046",
"name": [
{
"value": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019995366046",
"name": [
{
"value": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"streetAddress": [
{
"value": "5ta AVE. ENTRE 8va y 9 CALLE BARRIO CONCEPCION",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019995366046",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995366046",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"legalName": [
{
"value": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "IMPORTADORA DE REPUESTOS Y AUTOMOTORES S DE R L DE C V",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"faxNumber": [
{
"value": "220-1975",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"telephone": [
{
"value": "220-19-73",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 20723.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": [
{
"value": 20723.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"precomprometido": [
{
"value": 20723.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"ue": [
{
"value": "50 - SECRETARÍA GENERAL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"objeto": [
{
"value": "39600-Repuestos y Accesorios",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"actividadObra": [
{
"value": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3811-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"value": {
"amount": [
{
"value": 20723.0,
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3811-1",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0087-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.20723.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGANADO DEPTO ASESORIA LEGAL EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP 4X4 AÑO 2017 SIN PLACA COLOR BLANCO ASIGNADO A DEPTO SECRETARIA GENERAL Y EL VEHICULO MARCA MAZDA BT50 TIPO PICK-UP AÑO 2011 SIN PLACA COLOR DORADO ASIGNADO A DEPTO ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3811-2023-06-14T09:50:00Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-14T09:50:00Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3810",
"releases": [
{
"id": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-13T17:53:38Z",
"ocid": "ocds-lcuori-P2023-60-1-3810",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3810-1",
"title": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 9430.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019004002193",
"name": "REPUESTOS DEL JAPON S.DE R.L."
}
],
"description": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019004002193",
"name": "REPUESTOS DEL JAPON S.DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO CONCEPCION 4ave. 11 y 12 CALLE COMAYAGUELA D.C."
},
"identifier": {
"id": "HN-RTN-08019004002193",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019004002193",
"scheme": "HN-RTN",
"legalName": "REPUESTOS DEL JAPON S.DE R.L."
},
"contactPoint": {
"name": "REPUESTOS DEL JAPON S.DE R.L.",
"email": "respuestosdeljapon@yahoo.com",
"faxNumber": "9586-80-06",
"telephone": "238-90-58-59"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 9430.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": 9430.0,
"precomprometido": 9430.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "50 - SECRETARÍA GENERAL",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
},
"contracts": [
{
"id": "C2023-60-1-3810-1",
"title": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 9430.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3810-1",
"description": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3810-2023-06-13T17:53:38Z",
"tag": [
"compiled"
],
"date": "2023-06-13T17:53:38Z",
"ocid": "ocds-lcuori-P2023-60-1-3810",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3810-1",
"title": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 9430.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019004002193",
"name": "REPUESTOS DEL JAPON S.DE R.L."
}
],
"description": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019004002193",
"name": "REPUESTOS DEL JAPON S.DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO CONCEPCION 4ave. 11 y 12 CALLE COMAYAGUELA D.C."
},
"identifier": {
"id": "HN-RTN-08019004002193",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019004002193",
"scheme": "HN-RTN",
"legalName": "REPUESTOS DEL JAPON S.DE R.L."
},
"contactPoint": {
"name": "REPUESTOS DEL JAPON S.DE R.L.",
"email": "respuestosdeljapon@yahoo.com",
"faxNumber": "9586-80-06",
"telephone": "238-90-58-59"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 9430.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": 9430.0,
"precomprometido": 9430.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "50 - SECRETARÍA GENERAL",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
},
"contracts": [
{
"id": "C2023-60-1-3810-1",
"title": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"value": {
"amount": 9430.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3810-1",
"description": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3810",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3810-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"value": {
"amount": [
{
"value": 9430.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019004002193",
"name": [
{
"value": "REPUESTOS DEL JAPON S.DE R.L.",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019004002193",
"name": [
{
"value": "REPUESTOS DEL JAPON S.DE R.L.",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"streetAddress": [
{
"value": "BARRIO CONCEPCION 4ave. 11 y 12 CALLE COMAYAGUELA D.C.",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019004002193",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019004002193",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"legalName": [
{
"value": "REPUESTOS DEL JAPON S.DE R.L.",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "REPUESTOS DEL JAPON S.DE R.L.",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"email": [
{
"value": "respuestosdeljapon@yahoo.com",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"faxNumber": [
{
"value": "9586-80-06",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"telephone": [
{
"value": "238-90-58-59",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 9430.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-50-1-0-0-2-21-173-39600-0",
"measures": {
"comprometido": [
{
"value": 9430.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"precomprometido": [
{
"value": 9430.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"ue": [
{
"value": "50 - SECRETARÍA GENERAL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"objeto": [
{
"value": "39600-Repuestos y Accesorios",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"actividadObra": [
{
"value": "2 - SERVICIOS DE SECRETARÍA GENERAL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3810-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"value": {
"amount": [
{
"value": 9430.0,
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3810-1",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0089-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1267-2023-GA CON UN VALOR DE L.9430.00 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO MARCA FORD RANGER TIPO PICK-UP AÑO 2011 SIN PLACA COLOR GRIS ASIGNADO A ASESORIA LEGAL CON OFICIO N°1193-SG-2023",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3810-2023-06-13T17:53:38Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T17:53:38Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3804",
"releases": [
{
"id": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-15T14:19:23Z",
"ocid": "ocds-lcuori-P2023-60-1-3804",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3804-1",
"title": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"value": {
"amount": 278909.5,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES"
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115"
},
"identifier": {
"id": "HN-RTN-08019995320455",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"scheme": "HN-RTN",
"legalName": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
},
"contactPoint": {
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"email": "svare@datum.hn",
"faxNumber": "232-6555",
"telephone": "232-1190"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 278909.5,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-42600-0",
"measures": {
"comprometido": 278909.5,
"precomprometido": 278909.5,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "42600-Equipos para Computación",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES"
},
"contracts": [
{
"id": "C2023-60-1-3804-1",
"title": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"value": {
"amount": 278909.5,
"currency": "HNL"
},
"awardID": "A2023-60-1-3804-1",
"description": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3804-2023-06-15T14:19:23Z",
"tag": [
"compiled"
],
"date": "2023-06-15T14:19:23Z",
"ocid": "ocds-lcuori-P2023-60-1-3804",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3804-1",
"title": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"value": {
"amount": 278909.5,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES"
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115"
},
"identifier": {
"id": "HN-RTN-08019995320455",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"scheme": "HN-RTN",
"legalName": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
},
"contactPoint": {
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"email": "svare@datum.hn",
"faxNumber": "232-6555",
"telephone": "232-1190"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 278909.5,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-42600-0",
"measures": {
"comprometido": 278909.5,
"precomprometido": 278909.5,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "42600-Equipos para Computación",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES"
},
"contracts": [
{
"id": "C2023-60-1-3804-1",
"title": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"value": {
"amount": 278909.5,
"currency": "HNL"
},
"awardID": "A2023-60-1-3804-1",
"description": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3804",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3804-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"value": {
"amount": [
{
"value": 278909.5,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"streetAddress": [
{
"value": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019995320455",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"legalName": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"email": [
{
"value": "svare@datum.hn",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"faxNumber": [
{
"value": "232-6555",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"telephone": [
{
"value": "232-1190",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 278909.5,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-42600-0",
"measures": {
"comprometido": [
{
"value": 278909.5,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"precomprometido": [
{
"value": 278909.5,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"objeto": [
{
"value": "42600-Equipos para Computación",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3804-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"value": {
"amount": [
{
"value": 278909.5,
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3804-1",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0102-2023-2023 SOLICITADO POR GERENCIA ADMINISTRATIVA SEGUN OFICIO N° 1507-GA-2023 CON UN VALOR DE L.278909.50 POR LA COMPRA DE 10 COMPUTADORAS PORTATILES",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3804-2023-06-15T14:19:23Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:19:23Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3802",
"releases": [
{
"id": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-15T14:15:05Z",
"ocid": "ocds-lcuori-P2023-60-1-3802",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3802-1",
"title": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"value": {
"amount": 67505.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019016823588",
"name": "INFERCON S.DE R.L. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS"
}
],
"parties": [
{
"id": "HN-RTN-08019016823588",
"name": "INFERCON S.DE R.L. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO CONCEPCION 10 CALLEE N4 Y 5 AVE COMAYAGUELA"
},
"identifier": {
"id": "HN-RTN-08019016823588",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019016823588",
"scheme": "HN-RTN",
"legalName": "INFERCON S.DE R.L. DE C.V."
},
"contactPoint": {
"name": "INFERCON S.DE R.L. DE C.V.",
"email": "infercon16@gmail.com",
"faxNumber": "ND",
"telephone": "3291-7606"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 67505.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-36930-0",
"measures": {
"comprometido": 67505.0,
"precomprometido": 67505.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "36930-Elementos de Ferretería",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS"
},
"contracts": [
{
"id": "C2023-60-1-3802-1",
"title": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"value": {
"amount": 67505.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3802-1",
"description": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3802-2023-06-15T14:15:05Z",
"tag": [
"compiled"
],
"date": "2023-06-15T14:15:05Z",
"ocid": "ocds-lcuori-P2023-60-1-3802",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3802-1",
"title": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"value": {
"amount": 67505.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019016823588",
"name": "INFERCON S.DE R.L. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS"
}
],
"parties": [
{
"id": "HN-RTN-08019016823588",
"name": "INFERCON S.DE R.L. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO CONCEPCION 10 CALLEE N4 Y 5 AVE COMAYAGUELA"
},
"identifier": {
"id": "HN-RTN-08019016823588",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019016823588",
"scheme": "HN-RTN",
"legalName": "INFERCON S.DE R.L. DE C.V."
},
"contactPoint": {
"name": "INFERCON S.DE R.L. DE C.V.",
"email": "infercon16@gmail.com",
"faxNumber": "ND",
"telephone": "3291-7606"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 67505.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-36930-0",
"measures": {
"comprometido": 67505.0,
"precomprometido": 67505.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "11 - Tesoro Nacional",
"objeto": "36930-Elementos de Ferretería",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS"
},
"contracts": [
{
"id": "C2023-60-1-3802-1",
"title": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"value": {
"amount": 67505.0,
"currency": "HNL"
},
"awardID": "A2023-60-1-3802-1",
"description": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3802",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3802-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"value": {
"amount": [
{
"value": 67505.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019016823588",
"name": [
{
"value": "INFERCON S.DE R.L. DE C.V.",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019016823588",
"name": [
{
"value": "INFERCON S.DE R.L. DE C.V.",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"streetAddress": [
{
"value": "BARRIO CONCEPCION 10 CALLEE N4 Y 5 AVE COMAYAGUELA",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019016823588",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019016823588",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"legalName": [
{
"value": "INFERCON S.DE R.L. DE C.V.",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "INFERCON S.DE R.L. DE C.V.",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"email": [
{
"value": "infercon16@gmail.com",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"telephone": [
{
"value": "3291-7606",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 67505.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-11-1-36930-0",
"measures": {
"comprometido": [
{
"value": 67505.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"precomprometido": [
{
"value": 67505.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"objeto": [
{
"value": "36930-Elementos de Ferretería",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3802-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"value": {
"amount": [
{
"value": 67505.0,
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3802-1",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0095-2023 SOLICITADO POR SERVICIOS GENERALES SEGUN OFICIO N° 44-DSG-2023 CON UN VALOR DE L.67505.00 POR LA COMPRA DE ELEMENTOS DE FERRETERIA LLAVINES DE BOLA PARA PUERTA PARA ARCHIVOS PARA ESCRITORIOS Y CANDADOS GRANDES Y MEDIANOS",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3802-2023-06-15T14:15:05Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T14:15:05Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3800",
"releases": [
{
"id": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-15T15:12:58Z",
"ocid": "ocds-lcuori-P2023-60-1-3800",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3800-1",
"title": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"value": {
"amount": 101769.25,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019003257392",
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV"
}
],
"description": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019003257392",
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL.FLORENCIA NORTE BLVARD SUYAPA, ED. CH-INVERSIONES 1ER.NIVEL"
},
"identifier": {
"id": "HN-RTN-08019003257392",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019003257392",
"scheme": "HN-RTN",
"legalName": "EQUIPOS Y SISTEMAS S DE RL DE CV"
},
"contactPoint": {
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"email": "vickygonsau@hotmail.com",
"faxNumber": "9929-57-55",
"telephone": "2268-06-50"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 101769.25,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": 101769.25,
"precomprometido": 101769.25,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023"
},
"contracts": [
{
"id": "C2023-60-1-3800-1",
"title": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"value": {
"amount": 101769.25,
"currency": "HNL"
},
"awardID": "A2023-60-1-3800-1",
"description": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3800-2023-06-15T15:12:58Z",
"tag": [
"compiled"
],
"date": "2023-06-15T15:12:58Z",
"ocid": "ocds-lcuori-P2023-60-1-3800",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3800-1",
"title": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"value": {
"amount": 101769.25,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019003257392",
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV"
}
],
"description": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019003257392",
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL.FLORENCIA NORTE BLVARD SUYAPA, ED. CH-INVERSIONES 1ER.NIVEL"
},
"identifier": {
"id": "HN-RTN-08019003257392",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019003257392",
"scheme": "HN-RTN",
"legalName": "EQUIPOS Y SISTEMAS S DE RL DE CV"
},
"contactPoint": {
"name": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"email": "vickygonsau@hotmail.com",
"faxNumber": "9929-57-55",
"telephone": "2268-06-50"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 101769.25,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": 101769.25,
"precomprometido": 101769.25,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023"
},
"contracts": [
{
"id": "C2023-60-1-3800-1",
"title": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"value": {
"amount": 101769.25,
"currency": "HNL"
},
"awardID": "A2023-60-1-3800-1",
"description": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3800",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3800-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"value": {
"amount": [
{
"value": 101769.25,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019003257392",
"name": [
{
"value": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019003257392",
"name": [
{
"value": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"streetAddress": [
{
"value": "COL.FLORENCIA NORTE BLVARD SUYAPA, ED. CH-INVERSIONES 1ER.NIVEL",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019003257392",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019003257392",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"legalName": [
{
"value": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "EQUIPOS Y SISTEMAS S DE RL DE CV",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"email": [
{
"value": "vickygonsau@hotmail.com",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"faxNumber": [
{
"value": "9929-57-55",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"telephone": [
{
"value": "2268-06-50",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 101769.25,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": [
{
"value": 101769.25,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"precomprometido": [
{
"value": 101769.25,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"objeto": [
{
"value": "39600-Repuestos y Accesorios",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3800-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"value": {
"amount": [
{
"value": 101769.25,
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3800-1",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0066-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.101769.25 POR LA COMPRA DE REPUESTOS Y ACCESORIOS CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3800-2023-06-15T15:12:58Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:12:58Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-60-1-3799",
"releases": [
{
"id": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-15T15:17:21Z",
"ocid": "ocds-lcuori-P2023-60-1-3799",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3799-1",
"title": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"value": {
"amount": 29802.25,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115"
},
"identifier": {
"id": "HN-RTN-08019995320455",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"scheme": "HN-RTN",
"legalName": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
},
"contactPoint": {
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"email": "svare@datum.hn",
"faxNumber": "232-6555",
"telephone": "232-1190"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 29802.25,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": 29802.25,
"precomprometido": 29802.25,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023"
},
"contracts": [
{
"id": "C2023-60-1-3799-1",
"title": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"value": {
"amount": 29802.25,
"currency": "HNL"
},
"awardID": "A2023-60-1-3799-1",
"description": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-60-1-3799-2023-06-15T15:17:21Z",
"tag": [
"compiled"
],
"date": "2023-06-15T15:17:21Z",
"ocid": "ocds-lcuori-P2023-60-1-3799",
"buyer": {
"id": "HN-ENG-60",
"name": "Secretaría de Salud"
},
"awards": [
{
"id": "A2023-60-1-3799-1",
"title": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"value": {
"amount": 29802.25,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
}
],
"description": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023"
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115"
},
"identifier": {
"id": "HN-RTN-08019995320455",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"scheme": "HN-RTN",
"legalName": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V."
},
"contactPoint": {
"name": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"email": "svare@datum.hn",
"faxNumber": "232-6555",
"telephone": "232-1190"
}
},
{
"id": "HN-ENG-60",
"name": "Secretaría de Salud",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001"
},
"identifier": {
"id": "60",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"scheme": "HND-ENG",
"legalName": "Secretaría de Salud"
},
"contactPoint": {
"name": "Secretaría de Salud",
"email": "gerenciasesal2013@gmail.com",
"faxNumber": "2378158",
"telephone": "222-5771"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 29802.25,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": 29802.25,
"precomprometido": 29802.25,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "53 - GERENCIA ADMINISTRATIVA",
"fuente": "21 - Crédito Externo",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "173 - Banco Interamericano de Desarrollo",
"institucion": "60 - Secretaría de Salud",
"subPrograma": "0 - -",
"actividadObra": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023"
},
"contracts": [
{
"id": "C2023-60-1-3799-1",
"title": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"value": {
"amount": 29802.25,
"currency": "HNL"
},
"awardID": "A2023-60-1-3799-1",
"description": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023"
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-60-1-3799",
"buyer": {
"id": [
{
"value": "HN-ENG-60",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"awards": [
{
"id": "A2023-60-1-3799-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"value": {
"amount": [
{
"value": 29802.25,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019995320455",
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019995320455",
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"streetAddress": [
{
"value": "BOULEBAR SUYAPA CONTIGUO AL HOTEL ALAMEDA EDIFICIO LISBOA APRT 3115",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019995320455",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995320455",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"legalName": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "CENTRO DE AUTOMATIZACION DE OFICINA, S.A. DE C.V.",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"email": [
{
"value": "svare@datum.hn",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"faxNumber": [
{
"value": "232-6555",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"telephone": [
{
"value": "232-1190",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
},
{
"id": "HN-ENG-60",
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO PRINCIPAL, AVE. CERVANTES, 3ERA CALLE #1001",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"identifier": {
"id": [
{
"value": "60",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/60",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"legalName": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Secretaría de Salud",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"email": [
{
"value": "gerenciasesal2013@gmail.com",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"faxNumber": [
{
"value": "2378158",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"telephone": [
{
"value": "222-5771",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 29802.25,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-60-1-53-1-0-0-5-21-173-39600-0",
"measures": {
"comprometido": [
{
"value": 29802.25,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"precomprometido": [
{
"value": 29802.25,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"ue": [
{
"value": "53 - GERENCIA ADMINISTRATIVA",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"fuente": [
{
"value": "21 - Crédito Externo",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"objeto": [
{
"value": "39600-Repuestos y Accesorios",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"organismo": [
{
"value": "173 - Banco Interamericano de Desarrollo",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"institucion": [
{
"value": "60 - Secretaría de Salud",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"actividadObra": [
{
"value": "5 - SERVICIOS ADMINISTRATIVOS Y CONTABLES",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
}
]
},
"rationale": [
{
"value": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"contracts": [
{
"id": "C2023-60-1-3799-1",
"title": [
{
"value": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"value": {
"amount": [
{
"value": 29802.25,
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
},
"awardID": [
{
"value": "A2023-60-1-3799-1",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
],
"description": [
{
"value": "ORDEN DE COMPRA N° 0067-2023 SOLICITADO POR BODEGA DE SUMINISTROS SUB GERENCIA RECURSOS MATERIALES Y SERVICIOS GENERALES CON UN VALOR DE L.29802.25 POR LA COMPRA DE 10 TONER HP 35A (CB435) Y 5 TONER HP 83A (CF283A) CON OFICIO N°01-2023",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-60-1-3799-2023-06-15T15:17:21Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-15T15:17:21Z"
}
]
}
}
]
}
}