{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-149-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-149-2025",
"id": "6c52054708b942f89d66598907524379",
"procedure_number": "AA-12-NBD-012NBD001-I-149-2025",
"file_number": "E-2025-00066224",
"title": "ADQUISICION DE INFUSOR, CATETER PUERTO, AGUJAS HUBER Y FILTROS DE BACTERIAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "EL HOSPITAL GENERAL DE MÉXICO “DR. EDUARDO LICEAGA”, ES UN HOSPITAL DE REFERENCIA QUE ATIENDE A LA POBLACIÓN NO DERECHOHABIENTE DEL SISTEMA DE ASISTENCIA SOCIAL, PRINCIPALMENTE DEL CENTRO Y SUR DEL PAÍS, A QUIENES SE LES PROPORCIONA ATENCIÓN MEDICA DE ALTA ESPECIALIDAD, BAJO LOS MEJORES ESTÁNDARES DE CALIDAD Y SEGURIDAD DEL PACIENTE."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HGM",
"acronym": "HGM",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"slug": "hgm",
"unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE INFUSOR, CATETER PUERTO, AGUJAS HUBER Y FILTROS DE BACTERIAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-29T19:31:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-31T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-01T06:00:00.000Z",
"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": "25401-8189",
"specific_item_code": "25401",
"cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"description": "INFUSOR DE PRESION POSITIVA O BOMBA DE INFUSION ELASTOMERICA. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 240 ML. INFUSION DE 5ML POR HORA, PARA 48 HORAS.",
"requested_quantity": "88",
"minimum_quantity": "88",
"maximum_quantity": "220",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "CATETER PUERTO VASCULAR 9.6 O 10 FR CON TAMBOR DE TITANIO DE ALTO Y BAJO PERFIL, AGUJAS SURECAN DE GRIPPER O HUBER DE 19 FR, ANGULADAS A 90° DE 1.5 CM DE LONGITUD",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-8191",
"specific_item_code": "25401",
"cucop_description": "060.040.0881 AGUJAS TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 19 G. PIEZA.",
"description": "AGUJAS TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE 19 G. CON EXTENSIÓN, CONECTOR LUER LOCK Y PINZA.",
"requested_quantity": "96",
"minimum_quantity": "96",
"maximum_quantity": "240",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0221",
"specific_item_code": "25401",
"cucop_description": "FILTRO MICROAGREGADO PARA PERFUSION",
"description": "FILTRO DE BACTERIAS MICROGARD JAEGER PAQ UETE CON 50 PIEZAS",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0297",
"specific_item_code": "25401",
"cucop_description": "JERINGA DE PLASTICO SIN AGUJA",
"description": "JERINGA DE PLÁSTICO, ESTÉRIL, DESECHABLE, DE 50 ML., SIN AGUJA, CON PIVOTE TIPO LUER LOOK.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00087756",
"internal_reference": "HGMEL-AD-0850-2025",
"title": "ADQUISICION DE INFUSOR, CATETER PUERTO, AGUJAS HUBER Y FILTROS DE BACTERIAS",
"status": "PUBLICADO",
"contractor": {
"name": "B. BRAUN MEDICAL DE MEXICO S A P I DE CV",
"normalized_name": "B BRAUN MEDICAL DE MEXICO",
"rfc_type": null,
"slug": "b-braun-medical-de-mexico"
},
"contract_period": {
"published_at": "2025-08-19T20:15:27.000Z",
"starts_at": "2025-08-15T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "90821.12",
"tax": "14531.38",
"total": "105352.5",
"maximum_subtotal": "227052.8",
"maximum_total": "263381.25",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8189",
"description": "INFUSOR DE PRESION POSITIVA O BOMBA DE INFUSION ELASTOMERICA. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 240 ML. INFUSION DE 5ML POR HORA, PARA 48 HORAS.",
"unit": "PIEZA",
"requested_quantity": "88",
"awarded_quantity": null,
"unit_price": "823.4",
"subtotal": "72459.2",
"tax": "11593.47",
"other_taxes": null,
"total": "84052.67"
},
{
"number": "0",
"cucop_code": "25401-8191",
"description": "AGUJAS TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE 19 G. CON EXTENSIÓN, CONECTOR LUER LOCK Y PINZA.",
"unit": "PIEZA",
"requested_quantity": "96",
"awarded_quantity": null,
"unit_price": "191.27",
"subtotal": "18361.92",
"tax": "2937.91",
"other_taxes": null,
"total": "21299.83"
}
]
},
{
"id": "C-2025-00087763",
"internal_reference": "HGMEL-AD-0869-2025",
"title": "ADQUISICION DE INFUSOR, CATETER PUERTO, AGUJAS HUBER Y FILTROS DE BACTERIAS",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2025-08-21T18:14:51.000Z",
"starts_at": "2025-08-15T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "101832",
"tax": "16293.12",
"total": "118125.12",
"maximum_subtotal": "254580",
"maximum_total": "295312.8",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0221",
"description": "FILTRO DE BACTERIAS MICROGARD JAEGER PAQ UETE CON 50 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "4243",
"subtotal": "101832",
"tax": "16293.12",
"other_taxes": null,
"total": "118125.12"
}
]
},
{
"id": "C-2025-00087769",
"internal_reference": "HGMEL-AD-851-2025",
"title": "ADQUISICION DE INFUSOR, CATETER PUERTO, AGUJAS HUBER Y FILTROS DE BACTERIAS",
"status": "PUBLICADO",
"contractor": {
"name": "DEVELOMENT INSERTION MATERIAL & ACCESS CARE SA DE CV",
"normalized_name": "DEVELOMENT INSERTION MATERIAL Y ACCESS CARE",
"rfc_type": null,
"slug": "develoment-insertion-material-y-access-care"
},
"contract_period": {
"published_at": "2025-08-19T20:26:38.000Z",
"starts_at": "2025-08-15T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "75935.8",
"tax": "12149.73",
"total": "88085.53",
"maximum_subtotal": "189839.5",
"maximum_total": "220213.82",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "CATETER PUERTO VASCULAR 9.6 O 10 FR CON TAMBOR DE TITANIO DE ALTO Y BAJO PERFIL, AGUJAS SURECAN DE GRIPPER O HUBER DE 19 FR, ANGULADAS A 90° DE 1.5 CM DE LONGITUD",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "9393.1",
"subtotal": "75144.8",
"tax": "12023.17",
"other_taxes": null,
"total": "87167.97"
},
{
"number": "0",
"cucop_code": "25401-0297",
"description": "JERINGA DE PLÁSTICO, ESTÉRIL, DESECHABLE, DE 50 ML., SIN AGUJA, CON PIVOTE TIPO LUER LOOK.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "39.55",
"subtotal": "791",
"tax": "126.56",
"other_taxes": null,
"total": "917.56"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT.pdf",
"availability": "available",
"size_bytes": "12700096",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T17:24:35.805Z",
"updated_at": "2025-12-10T17:24:35.805Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON04.pdf",
"availability": "available",
"size_bytes": "922950",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T17:24:38.855Z",
"updated_at": "2025-12-10T17:24:38.856Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Braun.pdf",
"availability": "available",
"size_bytes": "124507",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T17:24:40.667Z",
"updated_at": "2025-12-10T17:24:40.669Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Deve.pdf",
"availability": "available",
"size_bytes": "125417",
"mime_type": "application/pdf",
"sha256": "d7b4ea6c089d426ba6063e9a3dc9117c285c2e677e18f5dc058a415b0e458baa",
"uploaded_at": "2025-12-10T17:24:42.201Z",
"updated_at": "2026-08-05T22:13:03.374Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of B.pdf",
"availability": "available",
"size_bytes": "131525",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T17:24:43.616Z",
"updated_at": "2025-12-10T17:24:43.617Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Armo.pdf",
"availability": "available",
"size_bytes": "127768",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T17:24:45.219Z",
"updated_at": "2025-12-10T17:24:45.220Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Deve.pdf",
"availability": "available",
"size_bytes": "125417",
"mime_type": "application/pdf",
"sha256": "d7b4ea6c089d426ba6063e9a3dc9117c285c2e677e18f5dc058a415b0e458baa",
"uploaded_at": "2025-12-10T17:24:47.265Z",
"updated_at": "2026-08-05T22:13:03.374Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-30-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14057640498069535
},
{
"numero_procedimiento": "aa-51-gyn-051gyn073-n-118-2026",
"nombre_procedimiento": "MATERIAL DE CURACIÓN Y CONSUMIBLES MÉDICOS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1444436652792589
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-n-42-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-42-2024 ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14584674996593994
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-185-2025",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE INFUSOR DE PRESION POSITIVA",
"dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
"siglas": "HJM",
"score": 0.15487946002956987
},
{
"numero_procedimiento": "aa-12-ncg-012ncg001-i-204-2025",
"nombre_procedimiento": "COMPRA DE INFUSOR URGENTE",
"dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
"siglas": "INCMNSZ",
"score": 0.15821035281922302
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-64-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15833610619164795
}
]
}