{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr011-n-8-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr011-n-8-2024",
"id": "4d5d999dc63b4036b39bf3f37d6989ee",
"procedure_number": "AA-50-GYR-050GYR011-N-8-2024",
"file_number": "E-2023-00134558",
"title": "SERVICIO DE FLETES, PARA EL PERIODO ENERO-FEBRERO 2024.",
"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": "SERVICIO DE FLETES (TRANSPORTACIÓN DE BIENES) Y MANIOBRAS QUE REQUIERE EL ALMACÉN ESTATAL EN EL OOAD YUCATÁN PARA EFECTUAR EL SUMINISTRO DE BIENES EN UNIDADES MÉDICAS Y ADMINISTRATIVAS DEL RÉGIMEN ORDINARIO E IMSS-BIENESTAR, PARA EL PERIODO ENERO-FEBRERO 2024."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr011"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "24",
"exception_basis": "Art. 41 fr. III",
"internal_control_number": "SERVICIO DE FLETES, PARA EL PERIODO ENERO-FEBRERO 2024.",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-29T22:34:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-01-01T06:00:00.000Z",
"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": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE FLETES (PAQUETE N° 1 GRUPO 1 Y FLETES, PAQUETE N° 2 GRUPO 1)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "965517.24",
"maximum_amount": "2413793.1"
},
{
"number": "2",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE FLETES (PAQUETE NO. 1, GRUPOS 2 Y 3 Y FLETES, PAQUETE N° 2 GRUPO 2)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "258620.68",
"maximum_amount": "646551.72"
},
{
"number": "3",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE FLETES Y MANIOBRAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "48275.86",
"maximum_amount": "120689.65"
}
]
}
],
"awards": [
{
"id": "C-2023-00172283",
"internal_reference": "050GYR011N00824-001",
"title": "SERVICIO DE FLETES, PARA EL PERIODO ENERO-FEBRERO 2024.",
"status": "PUBLICADO",
"contractor": {
"name": "WH MANAGEMENT MEXICO S DE RL DE CV",
"normalized_name": "WH MANAGEMENT MEXICO",
"rfc_type": null,
"slug": "wh-management-mexico"
},
"contract_period": {
"published_at": "2023-12-29T22:35:25.000Z",
"starts_at": "2024-01-01T06:00:00.000Z",
"ends_at": "2024-02-29T06:00:00.000Z"
},
"value": {
"subtotal": "2413793.1",
"tax": "386206.9",
"total": "2800000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE FLETES (PAQUETE N° 1 GRUPO 1 Y FLETES, PAQUETE N° 2 GRUPO 1)",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2413793.1",
"subtotal": "2413793.1",
"tax": "386206.9",
"other_taxes": null,
"total": "2800000"
}
]
},
{
"id": "C-2023-00172288",
"internal_reference": "050GYR011N00824-002",
"title": "SERVICIO DE FLETES, PARA EL PERIODO ENERO-FEBRERO 2024.",
"status": "PUBLICADO",
"contractor": {
"name": "WH MANAGEMENT MEXICO S DE RL DE CV",
"normalized_name": "WH MANAGEMENT MEXICO",
"rfc_type": null,
"slug": "wh-management-mexico"
},
"contract_period": {
"published_at": "2023-12-29T22:34:51.000Z",
"starts_at": "2024-01-01T06:00:00.000Z",
"ends_at": "2024-02-29T06:00:00.000Z"
},
"value": {
"subtotal": "646551.72",
"tax": "103448.28",
"total": "750000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE FLETES (PAQUETE NO. 1, GRUPOS 2 Y 3 Y FLETES, PAQUETE N° 2 GRUPO 2)",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "646551.72",
"subtotal": "646551.72",
"tax": "103448.28",
"other_taxes": null,
"total": "750000"
}
]
},
{
"id": "C-2023-00172291",
"internal_reference": "050GYR011N00824-003",
"title": "SERVICIO DE FLETES, PARA EL PERIODO ENERO-FEBRERO 2024.",
"status": "PUBLICADO",
"contractor": {
"name": "WH MANAGEMENT MEXICO S DE RL DE CV",
"normalized_name": "WH MANAGEMENT MEXICO",
"rfc_type": null,
"slug": "wh-management-mexico"
},
"contract_period": {
"published_at": "2023-12-29T22:34:00.000Z",
"starts_at": "2024-01-01T06:00:00.000Z",
"ends_at": "2024-02-29T06:00:00.000Z"
},
"value": {
"subtotal": "120689.65",
"tax": "19310.35",
"total": "140000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE FLETES Y MANIOBRAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "120689.65",
"subtotal": "120689.65",
"tax": "19310.35",
"other_taxes": null,
"total": "140000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ANEXO 10 Justificación.pdf",
"availability": "available",
"size_bytes": "500538",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T12:06:01.698Z",
"updated_at": "2025-12-12T12:06:01.699Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO FLETES.pdf",
"availability": "available",
"size_bytes": "7861256",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T12:06:23.694Z",
"updated_at": "2025-12-12T12:06:23.695Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "COMUNICADO DE RESULTADO.pdf",
"availability": "available",
"size_bytes": "6373784",
"mime_type": "application/pdf",
"sha256": "dd5d2a4d75ce6e78e68597ba12043186491256505ed172a2c2d59e1f9f01734e",
"uploaded_at": "2025-12-12T12:06:48.671Z",
"updated_at": "2026-08-05T21:55:52.123Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "COMUNICADO DE RESULTADO.pdf",
"availability": "available",
"size_bytes": "6373784",
"mime_type": "application/pdf",
"sha256": "dd5d2a4d75ce6e78e68597ba12043186491256505ed172a2c2d59e1f9f01734e",
"uploaded_at": "2025-12-12T12:06:59.617Z",
"updated_at": "2026-08-05T21:55:52.123Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "COMUNICADO DE RESULTADO.pdf",
"availability": "available",
"size_bytes": "6373784",
"mime_type": "application/pdf",
"sha256": "dd5d2a4d75ce6e78e68597ba12043186491256505ed172a2c2d59e1f9f01734e",
"uploaded_at": "2025-12-12T12:07:08.077Z",
"updated_at": "2026-08-05T21:55:52.123Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr009-n-33-2024",
"nombre_procedimiento": "SERVICIO DE FLETES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.061569392681121826
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-n-161-2024",
"nombre_procedimiento": "SERVICIO DE FLETES, MANIOB PARA EL TRASLADO DE BIENES DE CONSUMO EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06566816959787258
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-18-2024",
"nombre_procedimiento": "SERVICIO DE FLETES, TRANSPORTACIÓN DE BIENES A LAS UNIDADES MÉDICAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07204742098419259
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-99-2024",
"nombre_procedimiento": "SERVICIO DE FLETES, TRANSPORTACIÓN DE BIENES A LAS UNIDADES MÉDICAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0745812565587387
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-n-126-2024",
"nombre_procedimiento": "SERVICIO DE FLETES Y MANIOBRAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07459393810575277
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-151-2024",
"nombre_procedimiento": "SERVICIO DE TRANSPORTE DE BIENES (FLETES) 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0751962661743164
}
]
}