{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-728-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-728-2023",
"id": "b7929a4a95f1421fa8b9c7a33b0a0368",
"procedure_number": "AA-50-GYR-050GYR007-N-728-2023",
"file_number": "E-2023-00113154",
"title": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-10T23:41:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-14T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-11-16T06:00:00.000Z",
"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": "25401-0457",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
"description": "8 SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 20 FR. PIEZA.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-6274",
"specific_item_code": "25401",
"cucop_description": "080.431.0043 FRASCOS DE VIDRIO TRANSPARENTE CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 1 LITRO. PIEZA.",
"description": "10 FRASCO DE VIDRIO TRANSPAREN-TE BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO, CAPACIDAD: 1L.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-7378",
"specific_item_code": "25401",
"cucop_description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
"description": "11 EA 50 COLORANTE PREPARADO TA",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00146752",
"internal_reference": "050GYR007N72823-001-00",
"title": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145",
"status": "PUBLICADO",
"contractor": {
"name": "GOMEN HEALTH CARE SA DE CV",
"normalized_name": "GOMEN HEALTH CARE",
"rfc_type": null,
"slug": "gomen-health-care"
},
"contract_period": {
"published_at": "2023-11-15T00:07:13.000Z",
"starts_at": "2023-11-14T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "4726",
"tax": "756.16",
"total": "5482.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0457",
"description": "8 SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 20 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "23.63",
"subtotal": "4726",
"tax": "756.16",
"other_taxes": null,
"total": "5482.16"
}
]
},
{
"id": "C-2023-00146761",
"internal_reference": "050GYR007N72823-002-00",
"title": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-15T00:06:10.000Z",
"starts_at": "2023-11-14T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "1700",
"tax": "272",
"total": "1972",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6274",
"description": "10 FRASCO DE VIDRIO TRANSPAREN-TE BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO, CAPACIDAD: 1L.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "1700",
"tax": "272",
"other_taxes": null,
"total": "1972"
}
]
},
{
"id": "C-2023-00146755",
"internal_reference": "050GYR007N72823-003-00",
"title": "S18/AD/238/2023 1RA VUELTA MAT DE CURACIÓN REQ 145",
"status": "PUBLICADO",
"contractor": {
"name": "QUIMICA INDUSTRIAL Y DE SALUD SA DE CV",
"normalized_name": "QUIMICA INDUSTRIAL Y DE SALUD",
"rfc_type": null,
"slug": "quimica-industrial-y-de-salud"
},
"contract_period": {
"published_at": "2023-11-15T00:06:44.000Z",
"starts_at": "2023-11-14T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "9063.6",
"tax": "1450.17",
"total": "10513.77",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-7378",
"description": "11 EA 50 COLORANTE PREPARADO TA",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "697.2",
"subtotal": "9063.6",
"tax": "1450.17",
"other_taxes": null,
"total": "10513.77"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "just.145_039011.pdf",
"availability": "available",
"size_bytes": "2037622",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:03.535Z",
"updated_at": "2025-12-11T11:36:03.536Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COT AD 238 REQ 145.pdf",
"availability": "available",
"size_bytes": "851496",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:05.478Z",
"updated_at": "2025-12-11T11:36:05.479Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "at.142_038072.pdf",
"availability": "available",
"size_bytes": "538786",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:06.647Z",
"updated_at": "2025-12-11T11:36:06.648Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "anexos de apoyo",
"filename": "1. SOLICITUD DE COTIZACIÿN.docx",
"availability": "available",
"size_bytes": "976006",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:08.187Z",
"updated_at": "2025-12-11T11:36:08.188Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "anexos de apoyo",
"filename": "2. ANEXOS DE APOYO 238 req 145 ...docx",
"availability": "available",
"size_bytes": "1068909",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:10.316Z",
"updated_at": "2025-12-11T11:36:10.317Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P1408 GOMEN .pdf",
"availability": "available",
"size_bytes": "136435",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:11.564Z",
"updated_at": "2025-12-11T11:36:11.565Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P1407 QUIMICA IND .pdf",
"availability": "available",
"size_bytes": "133167",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:13.793Z",
"updated_at": "2025-12-11T11:36:13.794Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P1409 AXEL LEONARDO.pdf",
"availability": "available",
"size_bytes": "132640",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:36:15.276Z",
"updated_at": "2025-12-11T11:36:15.277Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-69-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1042056741837053
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-i-196-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO- 060.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10499632358551025
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-77-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10682732503576864
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-79-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10853635617873769
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-n-74-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11140975688128896
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-78-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11159920692443848
}
]
}