{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-289-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-289-2023",
"id": "a308f519ab5f43e199ebb4eda853385d",
"procedure_number": "AA-50-GYR-050GYR002-I-289-2023",
"file_number": "E-2023-00121727",
"title": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-24T22:05:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-28T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-11-30T06:00:00.000Z",
"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": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "311.685.8071.00.01 ROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORA MARCA EPSON TM-T90P, MODELO M165A. RLL 1 RLL",
"requested_quantity": "675",
"minimum_quantity": "675",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "370.445.0117.00.01 GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON CAPACIDAD DE 1 LITRO. ENV 1 ENV",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23101-0080",
"specific_item_code": "23101",
"cucop_description": "RAFIA",
"description": "370.609.0101.01.01 RAFIA PLANA PARA ATADORA F-28. COLOR BLANCA DE 1KG. PZA 1 PZA",
"requested_quantity": "1817",
"minimum_quantity": "1817",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "53201-0445",
"specific_item_code": "53201",
"cucop_description": "PELICULA PROTECTORA PARA PIEL",
"description": "370.699.0136.01.01 PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO PARA USO INDUSTRIAL EN CALIBRE 0.0006 A 0.0007 DE PULGADA; DE 30 PULGADAS DE ANCHO PARA EMPAQUETAR ROPA HOSPITALARIA. RLL 1 RLL",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "370.072.0919.00.01 MASTER PARA DUPLICADORA MAR-CA RISSO RA-4200. PZA 1 PZA",
"requested_quantity": "82",
"minimum_quantity": "82",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "370.840.0738.00.01 TINTA PARA EQUIPO DUPLICADOR (RISOGRAPH, MODELO GR), COLOR NEGRO, BOTE CILINDRICO DE 1 LTO. BTE 1 BTE",
"requested_quantity": "98",
"minimum_quantity": "98",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00158527",
"internal_reference": "D3P1769",
"title": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"status": "PUBLICADO",
"contractor": {
"name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN SA DE CV",
"normalized_name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN",
"rfc_type": null,
"slug": "promotora-de-equipos-y-servicios-de-michoacan"
},
"contract_period": {
"published_at": "2024-04-15T20:57:54.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "42300",
"tax": "6768",
"total": "49068",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0054",
"description": "370.445.0117.00.01 GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON CAPACIDAD DE 1 LITRO. ENV 1 ENV",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "705",
"subtotal": "42300",
"tax": "6768",
"other_taxes": null,
"total": "49068"
}
]
},
{
"id": "C-2023-00158529",
"internal_reference": "D3P1770",
"title": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"status": "PUBLICADO",
"contractor": {
"name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN SA DE CV",
"normalized_name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN",
"rfc_type": null,
"slug": "promotora-de-equipos-y-servicios-de-michoacan"
},
"contract_period": {
"published_at": "2024-01-02T15:49:52.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "267553.25",
"tax": "42808.52",
"total": "310361.77",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23101-0080",
"description": "370.609.0101.01.01 RAFIA PLANA PARA ATADORA F-28. COLOR BLANCA DE 1KG. PZA 1 PZA",
"unit": "PIEZA",
"requested_quantity": "1817",
"awarded_quantity": null,
"unit_price": "147.25",
"subtotal": "267553.25",
"tax": "42808.52",
"other_taxes": null,
"total": "310361.77"
}
]
},
{
"id": "C-2023-00158531",
"internal_reference": "D3P1771",
"title": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"status": "PUBLICADO",
"contractor": {
"name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN SA DE CV",
"normalized_name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN",
"rfc_type": null,
"slug": "promotora-de-equipos-y-servicios-de-michoacan"
},
"contract_period": {
"published_at": "2024-01-02T15:51:35.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "312000",
"tax": "49920",
"total": "361920",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "53201-0445",
"description": "370.699.0136.01.01 PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO PARA USO INDUSTRIAL EN CALIBRE 0.0006 A 0.0007 DE PULGADA; DE 30 PULGADAS DE ANCHO PARA EMPAQUETAR ROPA HOSPITALARIA. RLL 1 RLL",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "312000",
"tax": "49920",
"other_taxes": null,
"total": "361920"
}
]
},
{
"id": "C-2023-00158525",
"internal_reference": "D3P1772",
"title": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"status": "PUBLICADO",
"contractor": {
"name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN SA DE CV",
"normalized_name": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN",
"rfc_type": null,
"slug": "promotora-de-equipos-y-servicios-de-michoacan"
},
"contract_period": {
"published_at": "2024-01-02T15:48:00.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "16692.75",
"tax": "2670.84",
"total": "19363.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0054",
"description": "311.685.8071.00.01 ROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORA MARCA EPSON TM-T90P, MODELO M165A. RLL 1 RLL",
"unit": "PIEZA",
"requested_quantity": "675",
"awarded_quantity": null,
"unit_price": "24.73",
"subtotal": "16692.75",
"tax": "2670.84",
"other_taxes": null,
"total": "19363.59"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART. 40 REQ 311 Y 370.pdf",
"availability": "available",
"size_bytes": "1586048",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:22:10.258Z",
"updated_at": "2025-12-09T05:22:10.259Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INV I289.pdf",
"availability": "available",
"size_bytes": "40852",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:22:11.710Z",
"updated_at": "2025-12-09T05:22:11.711Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "BASES GPO 311.docx",
"availability": "available",
"size_bytes": "755001",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T05:22:16.847Z",
"updated_at": "2025-12-09T05:22:16.848Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE RECEPCION DE PROPUESTAS",
"filename": "RP I289.pdf",
"availability": "available",
"size_bytes": "149844",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:22:18.314Z",
"updated_at": "2025-12-09T05:22:18.315Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE DIFERIMIENTO DE FALLO",
"filename": "DIF I289.pdf",
"availability": "available",
"size_bytes": "67524",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:22:19.568Z",
"updated_at": "2025-12-09T05:22:19.569Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I289.pdf",
"availability": "available",
"size_bytes": "282366",
"mime_type": "application/pdf",
"sha256": "a63b9ef6e02dba14e4f0fd9363632da162dfb5e5404691e12fa3993c8486687f",
"uploaded_at": "2025-12-09T05:22:21.054Z",
"updated_at": "2026-08-06T02:35:00.800Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I289.pdf",
"availability": "available",
"size_bytes": "282366",
"mime_type": "application/pdf",
"sha256": "a63b9ef6e02dba14e4f0fd9363632da162dfb5e5404691e12fa3993c8486687f",
"uploaded_at": "2025-12-09T05:22:23.894Z",
"updated_at": "2026-08-06T02:35:00.800Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I289.pdf",
"availability": "available",
"size_bytes": "282366",
"mime_type": "application/pdf",
"sha256": "a63b9ef6e02dba14e4f0fd9363632da162dfb5e5404691e12fa3993c8486687f",
"uploaded_at": "2025-12-09T05:22:25.203Z",
"updated_at": "2026-08-06T02:35:00.800Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I289.pdf",
"availability": "available",
"size_bytes": "282366",
"mime_type": "application/pdf",
"sha256": "a63b9ef6e02dba14e4f0fd9363632da162dfb5e5404691e12fa3993c8486687f",
"uploaded_at": "2025-12-09T05:22:26.875Z",
"updated_at": "2026-08-06T02:35:00.800Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-237-2024",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07691142192218925
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-243-2024",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 370 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07969576120376587
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-141-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09391844272613525
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-155-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13596069812774658
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-388-2023",
"nombre_procedimiento": "CONSUMIBLES DE EQUIPO MÉDICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16345255592748043
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-103-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICO PARA IMPRESORA, EJERCICIO 2025.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16426187753677368
}
]
}