{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-157-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-157-2024",
  "id": "c4582b20de4a40378a78385c5e69c9bf",
  "procedure_number": "AA-50-GYR-050GYR002-T-157-2024",
  "file_number": "E-2024-00080743",
  "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
  "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 060 MATERIAL DE CURACION Y 070 MATERIAL RADIOLOGICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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 BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "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 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-19T21:29:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-19T06:00:00.000Z",
    "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": "25401-4553",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
          "description": "060\t066\t0914\t03\t01\tANTISEPTICOS. LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS YPIEL. FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN, 1.1% MINIMO DEORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA,HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4LITROS.",
          "requested_quantity": "99",
          "minimum_quantity": "99",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0442",
          "specific_item_code": "25401",
          "cucop_description": "SONDA DE NUTRICION ENTERAL DE POLIURETANO",
          "description": "060\t167\t8766\t11\t01\tSONDAS. DE NUTRICION ENTERAL, DE POLIURETANO, RADIOPACA CON PUNTA DE TUNGSTENODE 3 G POR 114.3 CM CON GUIA METALICA, BOLSA DE PLASTICO Y UNA SONDA POR BOLSA.ESTERIL. CALIBRE: 10 FR. BOLSA.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-8138",
          "specific_item_code": "25401",
          "cucop_description": "KIT DE DRENAJE PLEURAL",
          "description": "060\t314\t0054\t00\t00\tEQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DEAGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTAPRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML.EQUIPO.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-8242",
          "specific_item_code": "25401",
          "cucop_description": "060.436.0107 GASAS SECA CORTADA DE ALGODÓN 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTÉRIL. ENVASE CON 200.",
          "description": "060\t436\t0057\t13\t01\tGASAS. SECA CORTADA DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL.TIPO DE TEJIDO VII. DE 20 X 12 TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRECOMO EN TRAMA. PESO MINIMO POR M2 19G/ M2 LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432CM2. ENVASE CON 200.",
          "requested_quantity": "1923",
          "minimum_quantity": "1923",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-5460",
          "specific_item_code": "25401",
          "cucop_description": "070.581.0141 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "description": "070\t581\t0158\t01\t01\tMEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. FRASCO CON 100 ML.",
          "requested_quantity": "687",
          "minimum_quantity": "687",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00100734",
      "internal_reference": "D4P0391 | 050GYR002T15724-001-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXANA SALUD OCUPACIONAL SA DE CV",
        "normalized_name": "AXANA SALUD OCUPACIONAL",
        "rfc_type": null,
        "slug": "axana-salud-ocupacional"
      },
      "contract_period": {
        "published_at": "2024-07-31T20:40:48.000Z",
        "starts_at": "2024-07-19T06:00:00.000Z",
        "ends_at": "2024-07-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14858",
        "tax": "2377.28",
        "total": "17235.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0442",
          "description": "060\t167\t8766\t11\t01\tSONDAS. DE NUTRICION ENTERAL, DE POLIURETANO, RADIOPACA CON PUNTA DE TUNGSTENODE 3 G POR 114.3 CM CON GUIA METALICA, BOLSA DE PLASTICO Y UNA SONDA POR BOLSA.ESTERIL. CALIBRE: 10 FR. BOLSA.",
          "unit": "PIEZA",
          "requested_quantity": "23",
          "awarded_quantity": null,
          "unit_price": "646",
          "subtotal": "14858",
          "tax": "2377.28",
          "other_taxes": null,
          "total": "17235.28"
        }
      ]
    },
    {
      "id": "C-2024-00100737",
      "internal_reference": "D4P0392 | 050GYR002T15724-002-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXANA SALUD OCUPACIONAL SA DE CV",
        "normalized_name": "AXANA SALUD OCUPACIONAL",
        "rfc_type": null,
        "slug": "axana-salud-ocupacional"
      },
      "contract_period": {
        "published_at": "2024-07-19T21:32:05.000Z",
        "starts_at": "2024-07-19T06:00:00.000Z",
        "ends_at": "2024-07-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7690",
        "tax": "1230.4",
        "total": "8920.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8138",
          "description": "060\t314\t0054\t00\t00\tEQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DEAGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTAPRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML.EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "769",
          "subtotal": "7690",
          "tax": "1230.4",
          "other_taxes": null,
          "total": "8920.4"
        }
      ]
    },
    {
      "id": "C-2024-00100741",
      "internal_reference": "D4P0393 | 050GYR002T15724-003-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOTECNOLOGIAS DE OCCIDENTE SA DE CV",
        "normalized_name": "BIOTECNOLOGIAS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "biotecnologias-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-07-19T21:36:15.000Z",
        "starts_at": "2024-07-19T06:00:00.000Z",
        "ends_at": "2024-07-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "128148.72",
        "tax": "20503.8",
        "total": "148652.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8242",
          "description": "060\t436\t0057\t13\t01\tGASAS. SECA CORTADA DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL.TIPO DE TEJIDO VII. DE 20 X 12 TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRECOMO EN TRAMA. PESO MINIMO POR M2 19G/ M2 LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432CM2. ENVASE CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "1923",
          "awarded_quantity": null,
          "unit_price": "66.64",
          "subtotal": "128148.72",
          "tax": "20503.8",
          "other_taxes": null,
          "total": "148652.52"
        }
      ]
    },
    {
      "id": "C-2024-00100742",
      "internal_reference": "D4P0394 | 050GYR002T15724-004-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 070 MATERIAL RADIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RYU MEDICAL SA DE CV",
        "normalized_name": "RYU MEDICAL",
        "rfc_type": null,
        "slug": "ryu-medical"
      },
      "contract_period": {
        "published_at": "2024-07-19T21:38:34.000Z",
        "starts_at": "2024-07-19T06:00:00.000Z",
        "ends_at": "2024-07-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "556470",
        "tax": "89035.2",
        "total": "645505.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5460",
          "description": "070\t581\t0158\t01\t01\tMEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. FRASCO CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "687",
          "awarded_quantity": null,
          "unit_price": "810",
          "subtotal": "556470",
          "tax": "89035.2",
          "other_taxes": null,
          "total": "645505.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ART 40 REQ 036.pdf",
      "availability": "available",
      "size_bytes": "908380",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:23:08.364Z",
      "updated_at": "2025-12-04T18:23:08.366Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "RP T157.pdf",
      "availability": "available",
      "size_bytes": "364132",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:23:10.225Z",
      "updated_at": "2025-12-04T18:23:10.227Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T157.pdf",
      "availability": "available",
      "size_bytes": "575814",
      "mime_type": "application/pdf",
      "sha256": "847f0db7093a20aa35c97792dc01c3a7869178ed732d6503024e3642b0b39809",
      "uploaded_at": "2025-12-04T18:23:12.125Z",
      "updated_at": "2026-08-06T02:54:56.192Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T157.pdf",
      "availability": "available",
      "size_bytes": "575814",
      "mime_type": "application/pdf",
      "sha256": "847f0db7093a20aa35c97792dc01c3a7869178ed732d6503024e3642b0b39809",
      "uploaded_at": "2025-12-04T18:23:14.243Z",
      "updated_at": "2026-08-06T02:54:56.192Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T157.pdf",
      "availability": "available",
      "size_bytes": "575814",
      "mime_type": "application/pdf",
      "sha256": "847f0db7093a20aa35c97792dc01c3a7869178ed732d6503024e3642b0b39809",
      "uploaded_at": "2025-12-04T18:23:16.125Z",
      "updated_at": "2026-08-06T02:54:56.192Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T157.pdf",
      "availability": "available",
      "size_bytes": "575814",
      "mime_type": "application/pdf",
      "sha256": "847f0db7093a20aa35c97792dc01c3a7869178ed732d6503024e3642b0b39809",
      "uploaded_at": "2025-12-04T18:23:17.816Z",
      "updated_at": "2026-08-06T02:54:56.192Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-133-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 060 070 080. FOLIO 22/24/ ADJ 091 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1216992735862732
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-159-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 060 070 080. DESIERTAS FOLIO 22/24/ADJ 115 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1256791353225708
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-207-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12785518169403076
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-114-2024",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 060 070 080 MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1319005230635557
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-255-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO AGOSTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14236042327762877
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-t-39-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.143380079857083
    }
  ]
}