{ "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/3191-2768-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": "2026-06-17T17:06:50Z", "releases": [ { "ocid": "ocds-70d2nz-3191-2768-TD26", "id": "5aa4bc51-54939278", "date": "2026-06-10T16:12:35Z", "tag": [ "award", "awardUpdate" ], "initiationType": "tender", "parties": [ { "name": "DIRECCION DE ABASTECIMIENTO DE LA ARMADA | HOSPITAL NAVAL ALMIRANTE NEF", "id": "CL-MP-4112", "identifier": { "id": "611020171", "legalName": "HOSPITAL NAVAL ALMIRANTE NEF", "scheme": "CL-RUT" }, "address": { "streetAddress": "SUBIDA ALESSANDRI S/N", "region": "Región de Valparaíso ", "countryName": "Chile" }, "contactPoint": { "name": "NANCY PITRONELLO URBINA" }, "roles": [ "procuringEntity", "buyer" ], "additionalIdentifiers": [ { "id": "4112", "legalName": "HOSPITAL NAVAL ALMIRANTE NEF", "scheme": "CL-MP", "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/4112" } ] }, { "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 NEF", "id": "CL-MP-4112" }, "tender": { "id": "3191-2768-TD26", "procuringEntity": { "name": "DIRECCION DE ABASTECIMIENTO DE LA ARMADA | HOSPITAL NAVAL ALMIRANTE NEF", "id": "CL-MP-4112" }, "procurementMethod": "direct", "procurementMethodRationale": "Emergencia, urgencia o imprevisto", "hasEnquiries": false, "classification": { "id": "Normal", "scheme": "CL-EVENTS" } }, "awards": [ { "id": "54939278", "title": "Orden de Compra generada por Trato Directo ID 3191-131-FTD26", "description": "CU(CON) ADQUISICION DE INSUMOS CLINICOS O/C. N°270696 (14/05/2026) VINCULADA\nLA ORDEN DEBE SER ACEPTADA EN EL PORTAL DE PROVEEDORES, CASO CONTRARIO, SE SOLICITARÁ SU RECHAZO.ENTREGA COORDINADA CON EL SERVICIO DE PABELLÓN TRAUMATOLOGÍA, JOSÉ PEÑA VIDAL, jpenav@sanidadnaval.cl,\nPara gestión de pago se solicita enviar copia factura en pdf: pagoproveedoreshnv@sanidadnaval.cl, CASILLA SII: notificacionsii_hnv@sanidadnaval.cl\nConsultas sobre de este compromiso efectuarlas email jleon@sanidadnaval.cl\n\n", "status": "active", "statusDetails": "12-Orden de Compra recepcionada conforme", "date": "2026-06-10T16:12:35Z", "value": { "amount": 5775600.0, "currency": "CLP", "amountGross": 6872964.0 }, "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=3191-2768-TD26", "format": "text/html", "language": "es" } ], "suppliers": [ { "name": "TARGET SITE CHILE SPA | TARGET SITE", "id": "CL-MP-1017406" } ], "items": [ { "id": "149186225", "description": "Dispositivos de sujeción protésica o accesorios3087111 - 5 REFORM EXTENDED TAB TULIP MIS 64-MT ", "quantity": 8.0, "unit": { "name": "EA", "value": { "amount": 259000.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 2072000.0, "currency": "CLP" } } ] }, { "id": "149186226", "description": "Dispositivos de sujeción protésica o accesorios 3087013 - 3 BLOQUEOS DE SEGURIDAD REFORM ", "quantity": 8.0, "unit": { "name": "EA", "value": { "amount": 123200.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 985600.0, "currency": "CLP" } } ] }, { "id": "149186227", "description": "Dispositivos de sujeción protésica o accesorios 3087144 - 6 AGUJA NITINOL 91-8285 ", "quantity": 2.0, "unit": { "name": "EA", "value": { "amount": 80000.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 160000.0, "currency": "CLP" } } ] }, { "id": "149186228", "description": "Dispositivos de sujeción protésica o accesorios3087010 - 9 AGUJA DE BIOPSIA 11G/15CM ", "quantity": 2.0, "unit": { "name": "EA", "value": { "amount": 100000.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 200000.0, "currency": "CLP" } } ] }, { "id": "149186229", "description": "Dispositivos de sujeción protésica o accesorios3087015 - 8 BARRAS MISS 5.5 DESDE 35 A 450MM ", "quantity": 2.0, "unit": { "name": "EA", "value": { "amount": 179000.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 358000.0, "currency": "CLP" } } ] }, { "id": "149186224", "description": "Dispositivos de sujeción protésica o accesorios3087150 - 3 TORN.POLIAX.CAN.SK 5.5MM DE 30/50MM ", "quantity": 8.0, "unit": { "name": "EA", "value": { "amount": 250000.0, "currency": "CLP" } }, "classification": { "id": "42242003", "scheme": "UNSPSC", "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42242003" }, "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 2000000.0, "currency": "CLP" } } ] } ], "valueBreakdown": [ { "id": "net", "description": "Precio total neto", "value": { "amount": 5775600.0, "currency": "CLP" } }, { "id": "taxes", "description": "Impuestos", "value": { "amount": 1097364.0, "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" }