{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-215-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-215-2023",
  "id": "ac5e19d0950545f4ab67954616308489",
  "procedure_number": "AA-50-GYR-050GYR003-N-215-2023",
  "file_number": "E-2023-00098497",
  "title": "VIVERES PARA ENTREGA Y DISTRIBUCION EN LAS GUARDERIAS",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "VIVERES PARA ENTREGA Y DISTRIBUCION EN LAS GUARDERIAS PARA CUBRIR LAS NECESIDADES DEL IMSS EN EL EJERCICIO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "OF 3005 VIVERES PARA ENTREGA Y DISTRIBUCION EN LAS GUARDERIAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-25T23:37:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
    "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": "22104-0113",
          "specific_item_code": "22104",
          "cucop_description": "DESPENSAS (PRODUCTOS ALIMENTICIOS)",
          "description": "ABARROTES EN GENERAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "200000",
          "maximum_amount": "500000"
        },
        {
          "number": "2",
          "cucop_code": "22104-0236",
          "specific_item_code": "22104",
          "cucop_description": "POLLO (CARNE FRESCA)",
          "description": "CARNES FRESCAS, INDUSTRIALIZADAS Y HUEVO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "280000",
          "maximum_amount": "700000"
        },
        {
          "number": "3",
          "cucop_code": "22104-0272",
          "specific_item_code": "22104",
          "cucop_description": "VERDURAS",
          "description": "FRUTAS Y VERDURAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "200000",
          "maximum_amount": "500000"
        },
        {
          "number": "4",
          "cucop_code": "22104-0179",
          "specific_item_code": "22104",
          "cucop_description": "LECHE PASTEURIZADA",
          "description": "LECHE FLUIDA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "40000",
          "maximum_amount": "100000"
        },
        {
          "number": "5",
          "cucop_code": "22104-0173",
          "specific_item_code": "22104",
          "cucop_description": "LECHE (PRODUCTOS COMESTIBLES)",
          "description": "DERIVADOS LACTEOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "40000",
          "maximum_amount": "100000"
        },
        {
          "number": "6",
          "cucop_code": "22104-0216",
          "specific_item_code": "22104",
          "cucop_description": "PAN (BLANCO Y DE DULCE)",
          "description": "PAN FRESCO DE CAJA Y TORTILLAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "40000",
          "maximum_amount": "100000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00134442",
      "internal_reference": "D3M0291",
      "title": "VIVERES PARA ENTREGA Y DISTRIBUCION EN LAS GUARDERIAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRUTAS Y LEGUMBRES SAN LUIS SA DE CV",
        "normalized_name": "FRUTAS Y LEGUMBRES SAN LUIS",
        "rfc_type": null,
        "slug": "frutas-y-legumbres-san-luis"
      },
      "contract_period": {
        "published_at": "2023-10-25T23:37:14.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2000000",
        "tax": "0",
        "total": "2000000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0113",
          "description": "ABARROTES EN GENERAL",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "500000",
          "subtotal": "500000",
          "tax": null,
          "other_taxes": null,
          "total": "500000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0236",
          "description": "CARNES FRESCAS, INDUSTRIALIZADAS Y HUEVO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "700000",
          "subtotal": "700000",
          "tax": null,
          "other_taxes": null,
          "total": "700000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0272",
          "description": "FRUTAS Y VERDURAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "500000",
          "subtotal": "500000",
          "tax": null,
          "other_taxes": null,
          "total": "500000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0179",
          "description": "LECHE FLUIDA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "100000",
          "subtotal": "100000",
          "tax": null,
          "other_taxes": null,
          "total": "100000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0173",
          "description": "DERIVADOS LACTEOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "100000",
          "subtotal": "100000",
          "tax": null,
          "other_taxes": null,
          "total": "100000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0216",
          "description": "PAN FRESCO DE CAJA Y TORTILLAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "100000",
          "subtotal": "100000",
          "tax": null,
          "other_taxes": null,
          "total": "100000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE EXCEPCION DE ADQ. DE VIVERES.pdf",
      "availability": "available",
      "size_bytes": "5813569",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:37:58.054Z",
      "updated_at": "2025-12-12T14:37:58.055Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.docx",
      "availability": "available",
      "size_bytes": "1074272",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:38:00.855Z",
      "updated_at": "2025-12-12T14:38:00.856Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE NOTIFICACION VIVERES GUARDERIAS.pdf",
      "availability": "available",
      "size_bytes": "449993",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:38:02.779Z",
      "updated_at": "2025-12-12T14:38:02.780Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-83-2023",
      "nombre_procedimiento": "S18/AD/023/2023 VIVERES GUARDERIAS (CLAVES DESIERTAS) 4TA. VUELTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08076047897338212
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-78-2025",
      "nombre_procedimiento": "AA-N-78-2025 - ADQUISICIÓN DE VÍVERES CON ENTREGA Y DISTRIBUCIÓN A LA GUARDERÍA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08754508533523897
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES PARA CUBRIR NECESIDADES DE LAS GUARDERIAS DE PRESTACION D",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08757231422415168
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-n-144-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES CON ENTREGA Y DISTRIBUCIÓN A GUARDERÍAS ORDINARIAS IMSS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09161358525670593
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-n-73-2023",
      "nombre_procedimiento": "ADQUISICION DE VIVERES 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0933163277287874
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-233-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE VIVERES GUARDERIA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0964765010164067
    }
  ]
}