{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/1523-1287-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": "2026-07-02T10:19:31Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-1523-1287-CM26",
      "id": "dce27565-54981531",
      "date": "2026-06-16T09:31:58Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO | Hospital Dr. Abraham Godoy Peña",
          "id": "CL-MP-2519",
          "identifier": {
            "id": "616022369",
            "legalName": "SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "BARROS ARANA 820",
            "region": "Región de la Araucanía ",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "ANDRES JESUS VASQUEZ SANDOVAL"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "2519",
              "legalName": "SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/2519"
            }
          ]
        },
        {
          "name": "TECNIKA S A | Tecnika S.A.",
          "id": "CL-MP-27291",
          "identifier": {
            "id": "966259507",
            "legalName": "TECNIKA S A",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "LOS OLIVOS 1270 LT B 1 ENEA FASE III N° No hay Dato",
            "region": "Región Metropolitana de Santiago",
            "countryName": "Chile"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "27291",
              "legalName": "TECNIKA S A",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/27291"
            }
          ]
        }
      ],
      "buyer": {
        "name": "SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO | Hospital Dr. Abraham Godoy Peña",
        "id": "CL-MP-2519"
      },
      "tender": {
        "id": "1523-1287-CM26",
        "procuringEntity": {
          "name": "SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO | Hospital Dr. Abraham Godoy Peña",
          "id": "CL-MP-2519"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "54981531",
          "title": "Orden de Compra: 1523-1287-CM26",
          "description": "Se Adjunta Anexo  de  Orden de Compra  que contiene  Declaración Jurada simple de Inhabilidades, el cual se entiende parte integrante de la misma, haciéndose presente que  el  proveedor al efectuar  la aceptación de la presente Orden de Compra, declara ha",
          "status": "active",
          "statusDetails": "12-Orden de Compra recepcionada conforme",
          "date": "2026-06-16T09:31:58Z",
          "value": {
            "amount": 630000.0,
            "currency": "CLP",
            "amountGross": 749700.0
          },
          "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=1523-1287-CM26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "TECNIKA S A | Tecnika S.A.",
              "id": "CL-MP-27291"
            }
          ],
          "items": [
            {
              "id": "149323054",
              "description": "DETERGENTE INSTRUMENTAL ANIOS DESINFECTANTE DE ORTO-FTALDEHÍDO 0.55% ALTO NIVEL BIDON 5LITROS UNIDAD(2230287) DETERGENTE INSTRUMENTAL ANIOS DESINFECTANTE DE ORTO-FTALDEHÍDO 0.55% ALTO NIVEL BIDON 5LITROS UNIDAD",
              "quantity": 18.0,
              "unit": {
                "value": {
                  "amount": 35000.0,
                  "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": 630000.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 630000.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 119700.0,
                "currency": "CLP"
              }
            }
          ]
        }
      ],
      "relatedProcesses": [
        {
          "id": "1",
          "relationship": [
            "framework"
          ],
          "title": "Convenio Marco de Insumos y Dispositivos Médicos",
          "scheme": "ocid",
          "identifier": "ocds-70d2nz-2239-21-LR23",
          "uri": "http://api.mercadopublico.cl/APISOCDS/ocds/record/2239-21-LR23"
        }
      ],
      "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"
}