{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/1704-3535-TD26",
  "version": "1.1",
  "extensions": [
    "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",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json"
  ],
  "publishedDate": "2026-07-20T09:54:00Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-1704-3535-TD26",
      "id": "89089562-55064839",
      "date": "2026-06-30T16:36:56Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "SERVICIO DE SALUD VINA DEL MAR QUILLOTA | Hospital San Martín de Quillota",
          "id": "CL-MP-2700",
          "identifier": {
            "id": "616066080",
            "legalName": "SERVICIO DE SALUD VINA DEL MAR QUILLOTA",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "LA CONCEPCION 1050",
            "region": "Región de Valparaíso ",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "MATIAS RENE VIDAL BELTRAN"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "2700",
              "legalName": "SERVICIO DE SALUD VINA DEL MAR QUILLOTA",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/2700"
            }
          ]
        },
        {
          "name": "TECNOFARMA S A | Adium",
          "id": "CL-MP-51922",
          "identifier": {
            "id": "884663008",
            "legalName": "TECNOFARMA S A",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "AV.PEDRO DE VALDIVIA N° 1215",
            "region": "Región Metropolitana de Santiago",
            "countryName": "Chile"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "51922",
              "legalName": "TECNOFARMA S A",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/51922"
            }
          ]
        }
      ],
      "buyer": {
        "name": "SERVICIO DE SALUD VINA DEL MAR QUILLOTA | Hospital San Martín de Quillota",
        "id": "CL-MP-2700"
      },
      "tender": {
        "id": "1704-3535-TD26",
        "procuringEntity": {
          "name": "SERVICIO DE SALUD VINA DEL MAR QUILLOTA | Hospital San Martín de Quillota",
          "id": "CL-MP-2700"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "Emergencia, urgencia o imprevisto",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "55064839",
          "title": "Orden de Compra generada por Trato Directo ID 1704-733-FTD26",
          "description": "COMPRA SEGÚN PEDIDO[489153]\nITEM: 22.04.004.001.02\nLA FACTURA DEBE SER EMITIDA UNA VEZ OBTENIDA LA RECEPCIÓN CONFORME EN EL PORTAL WWW.MERCADOPUBLICO.CL, EL PROVEEDOR DEBE FACTURAR SÓLO LO DESPACHADO, EN CASO CONTRARIO SE RECHAZARÁ DICHA RECEPCIÓN. LA FACTURA DEBE SER ENVIADA A LA CASILLA DE FACTURACIÓN DIPRESRECEPCION@CUSTODIUM.COM. “Despachar producto con guía de despacho o factura, estos documentos deben contener: Nombre del producto, Número de Lote, Numero de Serie, Fecha de vencimiento",
          "status": "active",
          "statusDetails": "12-Orden de Compra recepcionada conforme",
          "date": "2026-06-30T16:36:56Z",
          "value": {
            "amount": 58056000.0,
            "currency": "CLP",
            "amountGross": 69086640.0
          },
          "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=1704-3535-TD26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "TECNOFARMA S A | Adium",
              "id": "CL-MP-51922"
            }
          ],
          "items": [
            {
              "id": "149608787",
              "description": "Insulina[CodInt:262P115|5.900,0] LAPIZ INSULINA GLARGINA 100 UI/ML",
              "quantity": 5900.0,
              "unit": {
                "name": "EA",
                "value": {
                  "amount": 9840.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "51181506",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/51181506"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 58056000.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 58056000.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 11030640.0,
                "currency": "CLP"
              }
            }
          ]
        }
      ],
      "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"
}