{
  "uri": "https://api.mercadopublico.cl/APISOCDS/OCDS/award/4343-197-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": "2026-06-09T15:30:20Z",
  "releases": [
    {
      "ocid": "ocds-70d2nz-4343-197-CM26",
      "id": "1d0cc76c-54942954",
      "date": "2026-06-08T16:03:29Z",
      "tag": [
        "award",
        "awardUpdate"
      ],
      "initiationType": "tender",
      "parties": [
        {
          "name": "SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER | ABASTECIMIETO HSJAVIER",
          "id": "CL-MP-5260",
          "identifier": {
            "id": "616069128",
            "legalName": "SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "RIQUELME 1131",
            "region": "Región del Maule ",
            "countryName": "Chile"
          },
          "contactPoint": {
            "name": "Hugo Garrido Rios"
          },
          "roles": [
            "procuringEntity",
            "buyer"
          ],
          "additionalIdentifiers": [
            {
              "id": "5260",
              "legalName": "SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Comprador/Unidad/5260"
            }
          ]
        },
        {
          "name": "EDENRED CHILE SOCIEDAD ANONIMA | EDENRED CHILE S.A.",
          "id": "CL-MP-27623",
          "identifier": {
            "id": "967813508",
            "legalName": "EDENRED CHILE SOCIEDAD ANONIMA",
            "scheme": "CL-RUT"
          },
          "address": {
            "streetAddress": "AV ANDRES BELLO N° 2687",
            "region": "Región Metropolitana de Santiago",
            "countryName": "Chile"
          },
          "roles": [
            "supplier"
          ],
          "additionalIdentifiers": [
            {
              "id": "27623",
              "legalName": "EDENRED CHILE SOCIEDAD ANONIMA",
              "scheme": "CL-MP",
              "uri": "http://api.mercadopublico.cl/APISOCDS/Empresa/BuscarProveedor/27623"
            }
          ]
        }
      ],
      "buyer": {
        "name": "SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER | ABASTECIMIETO HSJAVIER",
        "id": "CL-MP-5260"
      },
      "tender": {
        "id": "4343-197-CM26",
        "procuringEntity": {
          "name": "SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER | ABASTECIMIETO HSJAVIER",
          "id": "CL-MP-5260"
        },
        "procurementMethod": "direct",
        "procurementMethodRationale": "",
        "hasEnquiries": false,
        "classification": {
          "id": "Normal",
          "scheme": "CL-EVENTS"
        }
      },
      "awards": [
        {
          "id": "54942954",
          "title": "Carga de tarjetas Edenred a funcionarios Junio 2026 -",
          "description": "Orden de Compra codigo: 4343-197-CM26 dirigida a EDENRED CHILE SOCIEDAD ANONIMA",
          "status": "active",
          "statusDetails": "12-Orden de Compra recepcionada conforme",
          "date": "2026-06-08T16:03:29Z",
          "value": {
            "amount": 19000000.0,
            "currency": "CLP",
            "amountGross": 22610000.0
          },
          "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=4343-197-CM26",
              "format": "text/html",
              "language": "es"
            }
          ],
          "suppliers": [
            {
              "name": "EDENRED CHILE SOCIEDAD ANONIMA | EDENRED CHILE S.A.",
              "id": "CL-MP-27623"
            }
          ],
          "items": [
            {
              "id": "149197195",
              "description": "ALIMENTACIÓN -  (1964920) ALIMENTACIÓN -  ",
              "quantity": 1.0,
              "unit": {
                "value": {
                  "amount": 20000000.0,
                  "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": 20000000.0,
                    "currency": "CLP"
                  }
                }
              ]
            }
          ],
          "valueBreakdown": [
            {
              "id": "net",
              "description": "Precio total neto",
              "value": {
                "amount": 20000000.0,
                "currency": "CLP"
              }
            },
            {
              "id": "discounts",
              "description": "Descuentos",
              "value": {
                "amount": -1000000.0,
                "currency": "CLP"
              }
            },
            {
              "id": "taxes",
              "description": "Impuestos",
              "value": {
                "amount": 3610000.0,
                "currency": "CLP"
              }
            }
          ]
        }
      ],
      "relatedProcesses": [
        {
          "id": "1",
          "relationship": [
            "framework"
          ],
          "title": "Administración entrega de beneficios y de tarjetas",
          "scheme": "ocid",
          "identifier": "ocds-70d2nz-2239-13-LR23",
          "uri": "http://api.mercadopublico.cl/APISOCDS/ocds/record/2239-13-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"
}