{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-m7a-012m7a001-n-4-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-m7a-012m7a001-n-4-2024",
  "id": "bdb1552967cc42488b15fc00c4f667a3",
  "procedure_number": "AA-12-M7A-012M7A001-N-4-2024",
  "file_number": "E-2024-00045218",
  "title": "ADQUISICION DE INSUMOS PARA OFTALMOLOGIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE INSUMOS PARA EL AREA DE OFTALMOLOGIA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE ESPECIALIDADES PEDIATRICAS",
    "entity": "centro regional de alta especialidad de chiapas",
    "slug": "imss-bienestar-056ayo",
    "unit_slug": "direccion-de-administracion-y-finanzas-056ayo939"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "DHEP/DO/2044/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-06T20:44:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0462",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PUNTA REDONDA",
          "description": "KIT DE PROCEDIMIENTO DE CIRUGIA DE VITRECTOMIA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0205",
          "specific_item_code": "25401",
          "cucop_description": "ESPONJA HEMOSTATICA DE GELATINA O DE COLAGENO",
          "description": "KIT DE PROCEDIMIENTO DE CIRUGIA DE PARPADOS ORBITA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00052772",
      "internal_reference": "CRAE-ADM001HEP-24",
      "title": "ADQUISICION DE INSUMOS PARA OFTALMOLOGIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HEALTH & MEDICAL SOCIETY SA DE CV",
        "normalized_name": "HEALTH Y MEDICAL SOCIETY",
        "rfc_type": null,
        "slug": "health-y-medical-society"
      },
      "contract_period": {
        "published_at": "2024-05-06T20:44:37.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-02-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61200.2",
        "tax": "9792.03",
        "total": "70992.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0462",
          "description": "KIT DE PROCEDIMIENTO DE CIRUGIA DE VITRECTOMIA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "44000",
          "subtotal": "44000",
          "tax": "7040",
          "other_taxes": null,
          "total": "51040"
        },
        {
          "number": "0",
          "cucop_code": "25401-0205",
          "description": "KIT DE PROCEDIMIENTO DE CIRUGIA DE PARPADOS ORBITA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "17200.2",
          "subtotal": "17200.2",
          "tax": "2752.03",
          "other_taxes": null,
          "total": "19952.23"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "3576649",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T21:13:56.445Z",
      "updated_at": "2025-12-01T21:13:56.446Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICO.pdf",
      "availability": "available",
      "size_bytes": "4692351",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T21:13:59.221Z",
      "updated_at": "2025-12-01T21:13:59.222Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-m7a-012m7a001-n-240-2023",
      "nombre_procedimiento": "INSUMOS DE OFTALMOLOGIA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10265701397317406
    },
    {
      "numero_procedimiento": "aa-12-m7a-012m7a001-n-104-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE OFTALMOLOGÍA",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10322368144989014
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-34-2024",
      "nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ACCESORIOS MÉDICOS MENORES DE REPOSICIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.14187329161922235
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-636-2025",
      "nombre_procedimiento": "SDI 789 OFTALMOLGÍA R2",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.1503359765014619
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-113-2023",
      "nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ACCESORIOS MÉDICOS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15770728336019868
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-713-2025",
      "nombre_procedimiento": "SDI DE LA REQUISICION 0789",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.16690725088119507
    }
  ]
}