{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbg-012nbg003-i-180-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbg-012nbg003-i-180-2026",
  "id": "1fecd1d98e204b77bdda854b482f8c39",
  "procedure_number": "AA-12-NBG-012NBG003-I-180-2026",
  "file_number": "E-2026-00073461",
  "title": "RM-AF-0494/26",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "JERINGA PRELLENADA 5 ML TSH 100 UNIDADES/ML CAJA CON 480 PIEZAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
    "acronym": "HIM",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "HOSPITAL INFANTIL DE MEXICO FEDERICO GOMEZ",
    "slug": "him",
    "unit_slug": "subdireccion-de-recursos-materiales-012nbg003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "RM-AF-0494/26",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-26T18:26:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-30T06:00:00.000Z",
    "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": "25401-0603",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA ESTERILIZACION",
          "description": "13073093 JERINGA PRELLENADA 5 ML TSH 100 UNIDADES/ML CAJA CON 480 PIEZAS",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "8",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00058461",
      "internal_reference": "RM-AF-0494/26",
      "title": "RM-AF-0494/26",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2026-06-27T00:47:50.000Z",
        "starts_at": "2026-06-16T06:00:00.000Z",
        "ends_at": "2026-08-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47712",
        "tax": "7633.92",
        "total": "55345.92",
        "maximum_subtotal": "95424",
        "maximum_total": "110691.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0603",
          "description": "13073093 JERINGA PRELLENADA 5 ML TSH 100 UNIDADES/ML CAJA CON 480 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "11928",
          "subtotal": "47712",
          "tax": "7633.92",
          "other_taxes": null,
          "total": "55345.92"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "5863324",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-27T01:05:29.399Z",
      "updated_at": "2026-06-27T01:05:34.008Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "esc justf.pdf",
      "availability": "available",
      "size_bytes": "4161441",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-27T01:05:32.656Z",
      "updated_at": "2026-06-27T01:05:34.016Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "adj-864-2026.pdf",
      "availability": "available",
      "size_bytes": "312518",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-27T01:05:33.772Z",
      "updated_at": "2026-06-27T01:05:34.019Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-i-46-2024",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.16788726044373004
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-504-2024",
      "nombre_procedimiento": "PEDIDO MENOR 405 HI-TEC MEDICAL SA DE CV",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.17082967410440741
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-583-2025",
      "nombre_procedimiento": "RM-AF-0915/25",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.17125606536865234
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-27-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.17262683241046883
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-84-2024",
      "nombre_procedimiento": "RM-AF-0535/24",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.17418899228441032
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-175-2024",
      "nombre_procedimiento": "AD. ADQUISICION DE JERINGA TRIPACK PARA INYECTOR STERLLANT DUAL",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.17595479775013367
    }
  ]
}