{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-237-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-237-2024",
  "id": "32652e544e09466d81a82fe133dff432",
  "procedure_number": "AA-50-GYR-050GYR002-T-237-2024",
  "file_number": "E-2024-00104818",
  "title": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 2024."
  },
  "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": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-30T19:34:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-11-04T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-11-07T06:00:00.000Z",
    "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": "21101-0269",
          "specific_item_code": "21101",
          "cucop_description": "PLAYO",
          "description": "PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23101-0080",
          "specific_item_code": "23101",
          "cucop_description": "RAFIA",
          "description": "RAFIA PLANA PARA ATADORA",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0343",
          "specific_item_code": "25401",
          "cucop_description": "PAPEL TERMOSENSIBLE",
          "description": "ROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORA  MARCA EPSON TM-T90P, MODELO M165A.",
          "requested_quantity": "1680",
          "minimum_quantity": "1680",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23101-0044",
          "specific_item_code": "23101",
          "cucop_description": "GOMAS (MATERIA PRIMA VEGETAL)",
          "description": "GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON  CAPACIDAD DE 1 LITRO.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00142000",
      "internal_reference": "D4P0805 | 050GYR002T23724-001-00",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DAMAG",
        "rfc_type": null,
        "slug": "grupo-comercial-damag"
      },
      "contract_period": {
        "published_at": "2024-11-26T22:04:26.000Z",
        "starts_at": "2024-11-22T06:00:00.000Z",
        "ends_at": "2024-12-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130466",
        "tax": "20874.56",
        "total": "151340.56",
        "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": "RAFIA PLANA PARA ATADORA",
          "unit": "PIEZA",
          "requested_quantity": "1400",
          "awarded_quantity": null,
          "unit_price": "93.19",
          "subtotal": "130466",
          "tax": "20874.56",
          "other_taxes": null,
          "total": "151340.56"
        }
      ]
    },
    {
      "id": "C-2024-00142006",
      "internal_reference": "D4P0806 | 050GYR002T23724-002-00",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DAMAG",
        "rfc_type": null,
        "slug": "grupo-comercial-damag"
      },
      "contract_period": {
        "published_at": "2024-11-26T22:02:34.000Z",
        "starts_at": "2024-11-22T06:00:00.000Z",
        "ends_at": "2024-12-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199000",
        "tax": "31840",
        "total": "230840",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0269",
          "description": "PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "995",
          "subtotal": "199000",
          "tax": "31840",
          "other_taxes": null,
          "total": "230840"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Memo 1289_Excepcion Licitacion Req 057.pdf",
      "availability": "available",
      "size_bytes": "397537",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:40.301Z",
      "updated_at": "2025-12-11T15:10:40.302Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INV T237.pdf",
      "availability": "available",
      "size_bytes": "62496",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:41.866Z",
      "updated_at": "2025-12-11T15:10:41.867Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "BASES GPO 311.docx",
      "availability": "available",
      "size_bytes": "753818",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:43.945Z",
      "updated_at": "2025-12-11T15:10:43.946Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA PPTAS",
      "filename": "RP T237.pdf",
      "availability": "available",
      "size_bytes": "236242",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:46.390Z",
      "updated_at": "2025-12-11T15:10:46.391Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "AVISO",
      "filename": "DIF T237.pdf",
      "availability": "available",
      "size_bytes": "77646",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:47.936Z",
      "updated_at": "2025-12-11T15:10:47.938Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "2DO DIF. FALLO",
      "filename": "2DO DIF T237.pdf",
      "availability": "available",
      "size_bytes": "78905",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:10:49.391Z",
      "updated_at": "2025-12-11T15:10:49.392Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T237.pdf",
      "availability": "available",
      "size_bytes": "299902",
      "mime_type": "application/pdf",
      "sha256": "399db4e5bc369f301e9d9e2aff321fb836fb311ae9dfdd6cda7ccaeaa4c375ae",
      "uploaded_at": "2025-12-11T15:10:51.723Z",
      "updated_at": "2026-08-05T21:40:04.058Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T237.pdf",
      "availability": "available",
      "size_bytes": "299902",
      "mime_type": "application/pdf",
      "sha256": "399db4e5bc369f301e9d9e2aff321fb836fb311ae9dfdd6cda7ccaeaa4c375ae",
      "uploaded_at": "2025-12-11T15:10:54.573Z",
      "updated_at": "2026-08-05T21:40:04.058Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA ADJUDICACION",
      "filename": "FALLO T237.pdf",
      "availability": "available",
      "size_bytes": "299902",
      "mime_type": "application/pdf",
      "sha256": "399db4e5bc369f301e9d9e2aff321fb836fb311ae9dfdd6cda7ccaeaa4c375ae",
      "uploaded_at": "2025-12-11T15:10:56.719Z",
      "updated_at": "2026-08-05T21:40:04.058Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "CORRECCION T237.pdf",
      "availability": "available",
      "size_bytes": "238954",
      "mime_type": "application/pdf",
      "sha256": "cf3f37dbf0db06d269274271fa7edd107613381b56be17c5e14653b2bdb89096",
      "uploaded_at": "2025-12-11T15:10:58.300Z",
      "updated_at": "2026-08-05T21:40:03.752Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "CORRECCION T237.pdf",
      "availability": "available",
      "size_bytes": "238954",
      "mime_type": "application/pdf",
      "sha256": "cf3f37dbf0db06d269274271fa7edd107613381b56be17c5e14653b2bdb89096",
      "uploaded_at": "2025-12-11T15:11:00.044Z",
      "updated_at": "2026-08-05T21:40:03.752Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "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": 0.024614662665565223
    },
    {
      "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": 0.07000908464220379
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-i-289-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07691142192218925
    },
    {
      "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": 0.11943981407403348
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-i-168-2023",
      "nombre_procedimiento": "050GYR014-I168-2023 ADQUISICION DE LOS GRUPOS DE SUMINISTRO 31.1 Y 37.0",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14824412598408354
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-i-472-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-I-472-2024 ADQ GRUPO 31.1 PAPEL BOND Y 37.0 MAT DIVERSO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15003409534590817
    }
  ]
}