{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr004-i-169-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr004-i-169-2025",
  "id": "d17680dd61f64102912616e4be18672a",
  "procedure_number": "AA-50-GYR-050GYR004-I-169-2025",
  "file_number": "E-2025-00044423",
  "title": "ADQUISICIÓN DE CONSUMIBLES Y ACC MEDICOS PARA ESTOMATOLOGIA, EJERCICIO 2025.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLE Y ACCESORIO MEDICO PARA ESTOMATOLOGÍA (PIEZA DE MANO, JERINGAS E INSERTOS),  DEL REGIMEN ORDINARIO, PARA EL EJERCICIO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL.",
    "slug": "imss",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-chiapas-050gyr004"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR004-T-169-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-23T19:22:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-05-29T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-05-30T06:00:00.000Z",
    "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": "29501-0022",
          "specific_item_code": "29501",
          "cucop_description": "564.002.0839 TUBOS ELÁSTICOS",
          "description": "SOLUCION DE CLORHEXIDINA GLUCONATO",
          "requested_quantity": "420",
          "minimum_quantity": "420",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "29501-0018",
          "specific_item_code": "29501",
          "cucop_description": "DIAFRAGMA DE VÁLVULA PARA VENTILADOR",
          "description": "JERINGA TRIPLE PARA USO DENTAL",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "29501-0005",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "PIEZA DE MANO DE ALTA VELOCIDAD",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "29501-0005",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "PIEZA DE MANO DE BAJA VELOCIDAD",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "29501-0005",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "INSERTOS O PUNTAS PARA DETARTRAJE",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00056493",
      "internal_reference": "050GYR004I16925-163-00",
      "title": "ADQUISICIÓN DE CONSUMIBLES Y ACC MEDICOS PARA ESTOMATOLOGIA, EJERCICIO 2025.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2025-06-11T21:27:34.000Z",
        "starts_at": "2025-06-04T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139125",
        "tax": "22260",
        "total": "161385",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0005",
          "description": "PIEZA DE MANO DE ALTA VELOCIDAD",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "1190",
          "subtotal": "83300",
          "tax": "13328",
          "other_taxes": null,
          "total": "96628"
        },
        {
          "number": "0",
          "cucop_code": "29501-0005",
          "description": "PIEZA DE MANO DE BAJA VELOCIDAD",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "1595",
          "subtotal": "55825",
          "tax": "8932",
          "other_taxes": null,
          "total": "64757"
        }
      ]
    },
    {
      "id": "C-2025-00056496",
      "internal_reference": "050GYR004I16925-164-00",
      "title": "ADQUISICIÓN DE CONSUMIBLES Y ACC MEDICOS PARA ESTOMATOLOGIA, EJERCICIO 2025.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2025-06-11T21:32:45.000Z",
        "starts_at": "2025-06-04T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "246614",
        "tax": "39458.24",
        "total": "286072.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0022",
          "description": "SOLUCION DE CLORHEXIDINA GLUCONATO",
          "unit": "PIEZA",
          "requested_quantity": "420",
          "awarded_quantity": null,
          "unit_price": "345",
          "subtotal": "144900",
          "tax": "23184",
          "other_taxes": null,
          "total": "168084"
        },
        {
          "number": "0",
          "cucop_code": "29501-0018",
          "description": "JERINGA TRIPLE PARA USO DENTAL",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "172",
          "subtotal": "3784",
          "tax": "605.44",
          "other_taxes": null,
          "total": "4389.44"
        },
        {
          "number": "0",
          "cucop_code": "29501-0005",
          "description": "INSERTOS O PUNTAS PARA DETARTRAJE",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "1399",
          "subtotal": "97930",
          "tax": "15668.8",
          "other_taxes": null,
          "total": "113598.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "invit- I-169.pdf",
      "availability": "available",
      "size_bytes": "736688",
      "mime_type": "application/pdf",
      "sha256": "a8ccdf245c60c3af6ac1bf665084f4d8fab9269122c20d67418de17cc0ea08df",
      "uploaded_at": "2025-12-03T10:21:21.005Z",
      "updated_at": "2026-08-06T03:02:07.908Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "invit- I-169.pdf",
      "availability": "available",
      "size_bytes": "736688",
      "mime_type": "application/pdf",
      "sha256": "a8ccdf245c60c3af6ac1bf665084f4d8fab9269122c20d67418de17cc0ea08df",
      "uploaded_at": "2025-12-03T10:21:28.611Z",
      "updated_at": "2026-08-06T03:02:07.908Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Fallo I-169.pdf",
      "availability": "available",
      "size_bytes": "756120",
      "mime_type": "application/pdf",
      "sha256": "83a4eecff9ac93f6713f4f59c02533baf15aec7562db245c5320b900bc195f59",
      "uploaded_at": "2025-12-03T10:21:31.291Z",
      "updated_at": "2026-08-06T03:02:07.381Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Fallo I-169.pdf",
      "availability": "available",
      "size_bytes": "756120",
      "mime_type": "application/pdf",
      "sha256": "83a4eecff9ac93f6713f4f59c02533baf15aec7562db245c5320b900bc195f59",
      "uploaded_at": "2025-12-03T10:21:33.989Z",
      "updated_at": "2026-08-06T03:02:07.381Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-50-2023",
      "nombre_procedimiento": "AA - N-50- 2023 - ADQUISICIÓN DE ACCESORIOS DE EQUIPO MÉDICO CORRESPONDIENTES A",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15200424194335938
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-525-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ACCESORIOS DE EQUIPOS MÉDICOS, GRUPO DE SUMINISTRO 526",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16605263948440552
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-89-2023",
      "nombre_procedimiento": "29501.-REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LAB",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.17691738467916007
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-291-2024",
      "nombre_procedimiento": "CONSUMIBLES DE EQUIPO MEDICO FRESA BELLOTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17933324821790486
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-t-188-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE ESTOMATOLOGÍA  EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18014103174209595
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-172-2025",
      "nombre_procedimiento": "ADJUDICACION DE CONSUMIBLES PARA EQ. MEDICO  2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1801937222480774
    }
  ]
}