{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/1070620-5112-CM26",
  "version": "1.1",
  "extensions": [
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_tenderClassification_extension/master/extension.json",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/refs/heads/master/extension.json",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json",
    "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json",
    "https://chilecompracl.visualstudio.com/a6a3f587-5f23-42f6-9255-ac5852fae1e7/_apis/git/repositories/fb91c43b-011b-434b-901d-9d36ec50c586/items?path=%2Fextension.json&versionDescriptor%5BversionOptions%5D=0&versionDescriptor%5BversionType%5D=0&versionDescriptor%5Bversion%5D=master&resolveLfs=true&%24format=octetStream&api-version=5.0"
  ],
  "publishedDate": "2026-06-18T11:23:17Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-1070620-5112-CM26",
      "id": "01031f83-54899737",
      "date": "2026-06-01T15:41:32Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | Hospital Dr. Ernesto Torres Galdames",
          "id": "CL-MP-1070620",
          "identifier": {
            "id": "620005304",
            "legalName": "HOSPITAL DOCTOR ERNESTO TORRES GALDAMES",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "Av. Héroes de la Concepción 502",
            "region": "Región de Tarapacá  ",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "JORGE INOSTROZA"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "1070620",
              "legalName": "HOSPITAL DOCTOR ERNESTO TORRES GALDAMES",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/1070620"
            }
          ]
        },
        {
          "name": "DISTRIBUIDORA NENE SPA | Distribuidora Nene Spa",
          "id": "CL-MP-562933",
          "identifier": {
            "id": "760674362",
            "legalName": "DISTRIBUIDORA NENE SPA",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "BERNARDO OHIGGINS N° 875",
            "region": "Región de Tarapacá  ",
            "countryName": "Chile"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "562933",
              "legalName": "DISTRIBUIDORA NENE SPA",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/562933"
            }
          ],
          "details": {
            "classifications": [
              {
                "Id": "NPDM",
                "Scheme": "CL-DCCP-SM",
                "Description": "Negocio propiedad de mujeres",
                "Uri": "https://api.mercadopublico.cl/APISOCDS/Utilidades/Politicas/Actualizacion#SelloMujer"
              }
            ]
          }
        }
      ],
      "buyer": {
        "name": "HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | Hospital Dr. Ernesto Torres Galdames",
        "id": "CL-MP-1070620"
      },
      "tender": {
        "id": "1070620-5112-CM26",
        "procuringEntity": {
          "name": "HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | Hospital Dr. Ernesto Torres Galdames",
          "id": "CL-MP-1070620"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "54899737",
          "title": "JIF-Orden de Compra: 1070620-5112-CM26",
          "description": "Orden de Compra codigo: 1070620-5112-CM26 dirigida a DISTRIBUIDORA NENE SPA\n\nSTOCK BODEGA ENCONOMATO, SEGUN CORREO ELECTRONICO 1/6/26.\n\nCODIGOS; 900521 PAPEL FOTOCOPIA CARTA RESMA; 900526 PAPEL FOTOCOPIA OFICIO RESMA; 900171 CINTA MASKING; 900040 FUNDA PL",
          "status": "active",
          "statusDetails": "12-Orden de Compra recepcionada conforme",
          "date": "2026-06-01T15:41:32Z",
          "value": {
            "amount": 3288848.0,
            "currency": "CLP",
            "amountGross": 3913729.12
          },
          "documents": [
            {
              "id": "1",
              "documentType": "awardNotice",
              "title": "Página documentos del proceso de contratación",
              "description": "Todos los documentos relacionados al proceso de contratación",
              "url": "https://www.mercadopublico.cl/PurchaseOrder/Modules/PO/DetailsPurchaseOrder.aspx?codigoOC=1070620-5112-CM26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "DISTRIBUIDORA NENE SPA | Distribuidora Nene Spa",
              "id": "CL-MP-562933"
            }
          ],
          "items": [
            {
              "id": "149057090",
              "description": "PAPEL IMPRESIÓN OFFIXNEW RESMA HOJA TAMAÑO OFICIO COLOR BLANCO 500 HOJAS UNIDAD REGIÓN I(4472008) PAPEL IMPRESIÓN OFFIXNEW RESMA HOJA TAMAÑO OFICIO COLOR BLANCO 500 HOJAS UNIDAD REGIÓN I",
              "quantity": 250.0,
              "unit": {
                "value": {
                  "amount": 3611.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 902750.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057091",
              "description": "PAPEL IMPRESIÓN OFFIXNEW RESMA HOJA TAMAÑO CARTA COLOR BLANCO 500 HOJAS UNIDAD REGIÓN I(4471989) PAPEL IMPRESIÓN OFFIXNEW RESMA HOJA TAMAÑO CARTA COLOR BLANCO 500 HOJAS UNIDAD REGIÓN I",
              "quantity": 400.0,
              "unit": {
                "value": {
                  "amount": 3054.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 1221600.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057092",
              "description": "CUADERNO KREARTE UNIVERSITARIO ESPIRAL T/DURA S/DISEÑO 7MM CUADRICULADA 100 HJS UD REGIÓN I(4408453) CUADERNO KREARTE UNIVERSITARIO ESPIRAL T/DURA S/DISEÑO 7MM CUADRICULADA 100 HJS UD REGIÓN I",
              "quantity": 100.0,
              "unit": {
                "value": {
                  "amount": 830.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 83000.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057093",
              "description": "NOTA ADHESIVA TORRE PAPEL AMARILLO 76X76X76 MM 100 HOJAS UNIDAD REGIÓN I(4469519) NOTA ADHESIVA TORRE PAPEL AMARILLO 76X76X76 MM 100 HOJAS UNIDAD REGIÓN I",
              "quantity": 198.0,
              "unit": {
                "value": {
                  "amount": 701.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 138798.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057094",
              "description": "FUNDA OFFIXNEW PLÁSTICA ARCHIVADOR TRANSP T/OFICIO LOMO BLANCO 100 UNIDADES REGIÓN I(4424660) FUNDA OFFIXNEW PLÁSTICA ARCHIVADOR TRANSP T/OFICIO LOMO BLANCO 100 UNIDADES REGIÓN I",
              "quantity": 100.0,
              "unit": {
                "value": {
                  "amount": 2248.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 224800.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057095",
              "description": "FUNDA OFFIXNEW PLÁSTICA ARCHIVADOR TRANSP T/CARTA LOMO BLANCO 100 UNIDADES REGIÓN I(4424622) FUNDA OFFIXNEW PLÁSTICA ARCHIVADOR TRANSP T/CARTA LOMO BLANCO 100 UNIDADES REGIÓN I",
              "quantity": 100.0,
              "unit": {
                "value": {
                  "amount": 2054.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 205400.0,
                    "currency": "CLP"
                  }
                }
              ]
            },
            {
              "id": "149057096",
              "description": "CINTA MASKING TAPE OFFIXNEW ENMASCARAR 48X40 M UNIDAD REGIÓN I(4396939) CINTA MASKING TAPE OFFIXNEW ENMASCARAR 48X40 M UNIDAD REGIÓN I",
              "quantity": 500.0,
              "unit": {
                "value": {
                  "amount": 1025.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "0",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/0"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 512500.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 3288848.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 624881.12,
                "currency": "CLP"
              }
            }
          ]
        }
      ],
      "relatedProcesses": [
        {
          "id": "1",
          "relationship": [
            "framework"
          ],
          "title": "Convenio Marco Artículos de Escritorio y Papelería",
          "scheme": "ocid",
          "identifier": "ocds-70d2nz-2239-16-LR24",
          "uri": "http://api.mercadopublico.cl/APISOCDS/ocds/record/2239-16-LR24"
        }
      ],
      "language": "es"
    }
  ],
  "publisher": {
    "name": "Dirección de Compras y Contratación Pública"
  },
  "license": "https://creativecommons.org/publicdomain/zero/1.0/",
  "publicationPolicy": "http://api.mercadopublico.cl/APISOCDS/Utilidades/Politicas/Actualizacion"
}