{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/3178-1926-TD26",
  "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",
    "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json"
  ],
  "publishedDate": "2026-06-24T13:47:59Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-3178-1926-TD26",
      "id": "d687bda3-55024552",
      "date": "2026-06-24T12:04:15Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "DIRECCION DE ABASTECIMIENTO DE LA ARMADA | HOSPITAL NAVAL ALMIRANTE ADRIAZOLA",
          "id": "CL-MP-4099",
          "identifier": {
            "id": "611020252",
            "legalName": "SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "Michimalongo s/n Las Canchas",
            "region": "Región del Biobío ",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "YOLANDA ANDREA FRAGA DIAZ"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "4099",
              "legalName": "SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/4099"
            }
          ]
        },
        {
          "name": "TARGET SITE CHILE SPA | TARGET SITE",
          "id": "CL-MP-1017406",
          "identifier": {
            "id": "768257744",
            "legalName": "TARGET SITE CHILE SPA",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "AVDA OSSA 235 OF 1170 N° No hay Dato",
            "region": "Región Metropolitana de Santiago",
            "countryName": "Chile"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "1017406",
              "legalName": "TARGET SITE CHILE SPA",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/1017406"
            }
          ],
          "details": {
            "scale": "medium",
            "classifications": [
              {
                "Id": "NPDM",
                "Scheme": "CL-DCCP-SM",
                "Description": "Negocio propiedad de mujeres",
                "Uri": "https://api.mercadopublico.cl/APISOCDS/Utilidades/Politicas/Actualizacion#SelloMujer"
              }
            ]
          }
        }
      ],
      "buyer": {
        "name": "DIRECCION DE ABASTECIMIENTO DE LA ARMADA | HOSPITAL NAVAL ALMIRANTE ADRIAZOLA",
        "id": "CL-MP-4099"
      },
      "tender": {
        "id": "3178-1926-TD26",
        "procuringEntity": {
          "name": "DIRECCION DE ABASTECIMIENTO DE LA ARMADA | HOSPITAL NAVAL ALMIRANTE ADRIAZOLA",
          "id": "CL-MP-4099"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "Emergencia, urgencia o imprevisto",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "55024552",
          "title": "Orden de Compra generada por Trato Directo ID 3178-143-FTD26",
          "description": "\nFORMA DE PAGO: 45 DIAS CONTRA LA RECEPCION CORFORME DE LA FACTURA SEGÚN LA LEY DE COMPRAS VIGENTE.    \n\nT R A Z A B I L I D A D: FACTURA DEBE CONTENER, FLETE PAGADO Y PUESTO EN BODEGA, N° de SERIE; N° de LOTE; FECHA DE VENCIMIENTO; MARCA COMERCIAL, NOMBRE Y CODIGO DEL PRODUCTO, IDENTIFICACION DEL PROVEEDOR Y ADJUTAR CARTA DE CANJE. \n\nI M P O R T A N T E: NO SE CURSARÁ EL PAGO DE LA PRESENTE ORCOM MIENTRAS ESTA NO HAYA SIDO ACEPTADA POR EL PROVEEDOR DENTRO DE 24 HRS.\n",
          "status": "active",
          "statusDetails": "6-Orden de Compra aceptada por el proveedor",
          "date": "2026-06-24T12:04:15Z",
          "value": {
            "amount": 5297328.0,
            "currency": "CLP",
            "amountGross": 6303820.32
          },
          "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=3178-1926-TD26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "TARGET SITE CHILE SPA | TARGET SITE",
              "id": "CL-MP-1017406"
            }
          ],
          "items": [
            {
              "id": "149472521",
              "description": "Sistemas de instrumentos de fijación de trauma ortopédicoCIRUGIA DE HNP L5-S1 IZQUIERDA\r\nPAC.RPH",
              "quantity": 1.0,
              "unit": {
                "name": "KIT",
                "value": {
                  "amount": 5297328.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "42294209",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42294209"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 5297328.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 5297328.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 1006492.32,
                "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"
}