{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndf-012ndf999-i-476-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndf-012ndf999-i-476-2023",
  "id": "87af11cb12fb4113b942c1e34b000bcc",
  "procedure_number": "AA-12-NDF-012NDF999-I-476-2023",
  "file_number": "E-2023-00055285",
  "title": "INR/2023/475",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "LICITACIÓN PÚBLICA INTERNACIONAL LA-012M7B997-E113-2022\nCONTRATACIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN PARA EL EJERCICIO 2023 EVENTO(LA-012M7B997-E113-2022) FARMACIA HOSPITALARIA.\nSOLUCIÓN SALINA BALANCEADA NORMAL PARA IRRIGACIÓN OFTALMICA ENVASE C/5000 ML (CBM 060.833.0254.00)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INR",
    "acronym": "INR",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "inr",
    "unit_slug": "subdireccion-de-compras-y-suministros-012ndf999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "22",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "INR/2023/475",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-14T20:20:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-07T06:00:00.000Z",
    "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": "25401-4613",
          "specific_item_code": "25401",
          "cucop_description": "060.833.0254 SOLUCIONES. SALINA BALANCEADA NORMAL PARA IRRIGACION OFTALMICA. ENVASE CON 500 ML.",
          "description": "SOLUCIÓN SALINA BALANCEADA NORMAL PARA IRRIGACIÓN OFTALMICA. ENVASE C/500 ML. (CBM 060.833.0254.00)",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00074012",
      "internal_reference": "INR/2023/475",
      "title": "INR/2023/475",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IARE DE OCCIDENTE SA DE CV",
        "normalized_name": "IARE DE OCCIDENTE",
        "rfc_type": null,
        "slug": "iare-de-occidente"
      },
      "contract_period": {
        "published_at": "2023-07-14T20:20:17.000Z",
        "starts_at": "2023-06-07T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55968",
        "tax": "8954.88",
        "total": "64922.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4613",
          "description": "SOLUCIÓN SALINA BALANCEADA NORMAL PARA IRRIGACIÓN OFTALMICA. ENVASE C/500 ML. (CBM 060.833.0254.00)",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "93.28",
          "subtotal": "55968",
          "tax": "8954.88",
          "other_taxes": null,
          "total": "64922.88"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "4. FALLO.pdf",
      "availability": "available",
      "size_bytes": "6786482",
      "mime_type": "application/pdf",
      "sha256": "3b73f94bacd2d831edd7781f541dfb0a6da0a6b4bc7e940a306e4493fdba5a68",
      "uploaded_at": "2025-12-12T19:33:12.589Z",
      "updated_at": "2026-08-06T02:15:57.072Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "RequisiciÃ³n 230348.pdf",
      "availability": "available",
      "size_bytes": "2202896",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T19:33:17.158Z",
      "updated_at": "2025-12-12T19:33:17.159Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4. FALLO.pdf",
      "availability": "available",
      "size_bytes": "6786482",
      "mime_type": "application/pdf",
      "sha256": "3b73f94bacd2d831edd7781f541dfb0a6da0a6b4bc7e940a306e4493fdba5a68",
      "uploaded_at": "2025-12-12T19:33:27.643Z",
      "updated_at": "2026-08-06T02:15:57.072Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-1184-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-1184-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11901669984956231
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-507-2023",
      "nombre_procedimiento": "PEDIDO MAYOR  614",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.14288263661368716
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-t-743-2023",
      "nombre_procedimiento": "CONTRATO NO. CONSOLIDADO/INSABI/INRLGII/21/2023-2024 IARE DE OCCIDENTE, S.A. DE",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.15599278736200484
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-246-2025",
      "nombre_procedimiento": "MEDICINAS Y PRODUCTOS FARMACEUTICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.16082083220357557
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-i-129-2024",
      "nombre_procedimiento": "CONSOLIDADO/INSABI/INRLGII/125/2023-2024 ABASTO Y SUMINISTRO EN FARMACOS GADEC",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.16389265706074263
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn022-n-36-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFTALMOLOGÍA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.16569225992606373
    }
  ]
}