{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/3378-4513-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": "2026-06-25T16:06:51Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-3378-4513-TD26",
      "id": "fa0587ee-54882003",
      "date": "2026-06-11T08:46:51Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "DIVISION LOGISTICA DEL EJERCITO | Hospital Militar de Santiago- HMS",
          "id": "CL-MP-4299",
          "identifier": {
            "id": "611010303",
            "legalName": "EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGO",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "Av. Alcalde Fernando Castillo V. N° 9100",
            "region": "Región Metropolitana de Santiago",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "YERLI MABEL CARVALLO TORRES"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "4299",
              "legalName": "EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGO",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/4299"
            }
          ]
        },
        {
          "name": "CicloMed  | CicloMed Chile",
          "id": "CL-MP-950466",
          "identifier": {
            "id": "764530861",
            "legalName": "CICLO MED CHILE SPA",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "AV PRESIDENTE KENNEDY, N° 5757",
            "region": "Región Metropolitana de Santiago"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "950466",
              "legalName": "CICLO MED CHILE SPA",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/950466"
            }
          ]
        }
      ],
      "buyer": {
        "name": "DIVISION LOGISTICA DEL EJERCITO | Hospital Militar de Santiago- HMS",
        "id": "CL-MP-4299"
      },
      "tender": {
        "id": "3378-4513-TD26",
        "procuringEntity": {
          "name": "DIVISION LOGISTICA DEL EJERCITO | Hospital Militar de Santiago- HMS",
          "id": "CL-MP-4299"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "Emergencia, urgencia o imprevisto",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "54882003",
          "title": "Orden de Compra generada por Trato Directo ID 3378-80-FTD26",
          "description": "Procedimiento realizado en pabellón de Angiografía del HMS\n\nLa factura electrónica debe ser enviada a la casilla 61101030-3@febos.cl\nAv. Alcalde Fernando Castillo Velasco N°9100\nContacto: Enfermera Abigail Marambio clavijo \nAnexo (+56 2 2331) 6268\nCorreo: aamarambio@hms.cl\n\nFACTURA DEBE SER COPIA FIEL DE ORDEN DE COMPRA\n\"SR. OFERENTE, FAVOR CONSIDERAR DOCUMENTO ADJUNTO A LA ORDEN DE COMPRAS EMITIDA QUE INDICA LAS DISPOSICIONES Y ORIENTACIONES QUE DEBE TENER PRESENTE AL MOMENTO DE FACTURAR.\" \n",
          "status": "active",
          "statusDetails": "12-Orden de Compra recepcionada conforme",
          "date": "2026-06-11T08:46:51Z",
          "value": {
            "amount": 8060000.0,
            "currency": "CLP",
            "amountGross": 9591400.0
          },
          "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=3378-4513-TD26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "CicloMed  | CicloMed Chile",
              "id": "CL-MP-950466"
            }
          ],
          "items": [
            {
              "id": "148998234",
              "description": "Instrumentos o kits de inserción quirúrgicos219000613 SISTEMA DE ASPIRACION COMPUTARIZADA\r\nREF:LITNGFB12XT100\r\nLOT:H00008898",
              "quantity": 1.0,
              "unit": {
                "name": "EA",
                "value": {
                  "amount": 8060000.0,
                  "currency": "CLP"
                }
              },
              "classification": {
                "id": "42292101",
                "scheme": "UNSPSC",
                "uri": "http://api.mercadopublico.cl/APISOCDS/Productos/Categoria/42292101"
              },
              "valueBreakdown": [
                {
                  "id": "net",
                  "description": "Precio total neto",
                  "value": {
                    "amount": 8060000.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 8060000.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 1531400.0,
                "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"
}