{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr012-i-59-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr012-i-59-2024",
  "id": "627d906ca1604486b294e5533d2cbaa3",
  "procedure_number": "AA-50-GYR-050GYR012-I-59-2024",
  "file_number": "E-2024-00043728",
  "title": "PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN"
  },
  "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": "IMSS",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr012"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "AA-50-GYR-050GYR012-I-59-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-27T22:26:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-02T06:00:00.000Z",
    "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": "25401-3563",
          "specific_item_code": "25401",
          "cucop_description": "060.833.0346 SOLUCION INTRA-ARTICULAR. SOLUCION ESTERIL ELASTO-VISCOSA DE APLICACION INTRA-ARTICULAR. CADA ML CONTIENE: HILANO: 8.0 MG ENVASE CON JERINGA DE 2 ML.",
          "description": "1 060 833 0346 00 01 SOLUCION INTRA-ARTICULAR. SOLUCION ESTERIL ELASTO-VISCOSA DE APLICACION  INTRA-ARTICULAR. CADA ML. CONTIENE: HILANO 8.0 MG. ENVASE CON JERINGA DE 2 ML.",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-5425",
          "specific_item_code": "25401",
          "cucop_description": "060.960.0025 EQUIPOS. PARA GASTROTOMIA PERCUTANEA DE ELASTOMERO DE SILICON. CONTIENE: BOTON CON DISPOSITIVO DE RETENCION Y OBTURADOR O VALVULA ANTI-REFLUJO, RADIOPACO. INCLUYE ACCESORIOS PARA SU COLOCACION. ESTERIL. LA LONGITUD LA SELECCIONARA CADA INSTITUCION DE ACUERDO A SUS NECESIDADES. CALIBRE 12 FR. EQUIPO.",
          "description": "2 060 345 1311 00 00 EQUIPOS. DE GASTROTOMIA DE SILICON CON GLOBO EN LA PUNTA DE 5 A 10 O 20 ML CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-5421",
          "specific_item_code": "25401",
          "cucop_description": "060.960.0019 EQUIPO DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML, CON ANILLO RETRACTOR. 16 FR.",
          "description": "3 060 345 1295 00 00 EQUIPOS. DE GASTROTOMIA DE SILICON CON GLOBO EN LA PUNTA DE 5 A 10 O 20 ML CON ANILLO RETRACTOR. CALIBRE: 22 FR. JUEGO.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-8156",
          "specific_item_code": "25401",
          "cucop_description": "EQUIPO PARA VENOCLISIS NORMOGOTERO",
          "description": "4 060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
          "requested_quantity": "32226",
          "minimum_quantity": "32226",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00067270",
      "internal_reference": "050GYR012I5924-173-00",
      "title": "PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DARCAN SA DE CV",
        "normalized_name": "COMERCIALIZADORA DARCAN",
        "rfc_type": null,
        "slug": "comercializadora-darcan"
      },
      "contract_period": {
        "published_at": "2024-05-27T22:30:37.000Z",
        "starts_at": "2024-05-02T06:00:00.000Z",
        "ends_at": "2024-05-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45067.82",
        "tax": "0",
        "total": "45067.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5425",
          "description": "2 060 345 1311 00 00 EQUIPOS. DE GASTROTOMIA DE SILICON CON GLOBO EN LA PUNTA DE 5 A 10 O 20 ML CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "2231.62",
          "subtotal": "24547.82",
          "tax": null,
          "other_taxes": null,
          "total": "24547.82"
        },
        {
          "number": "0",
          "cucop_code": "25401-5421",
          "description": "3 060 345 1295 00 00 EQUIPOS. DE GASTROTOMIA DE SILICON CON GLOBO EN LA PUNTA DE 5 A 10 O 20 ML CON ANILLO RETRACTOR. CALIBRE: 22 FR. JUEGO.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "1710",
          "subtotal": "20520",
          "tax": null,
          "other_taxes": null,
          "total": "20520"
        }
      ]
    },
    {
      "id": "C-2024-00067271",
      "internal_reference": "050GYR012I5924-174-00",
      "title": "PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-05-27T22:26:26.000Z",
        "starts_at": "2024-05-02T06:00:00.000Z",
        "ends_at": "2024-05-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1215556.1",
        "tax": "0",
        "total": "1215556.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3563",
          "description": "1 060 833 0346 00 01 SOLUCION INTRA-ARTICULAR. SOLUCION ESTERIL ELASTO-VISCOSA DE APLICACION  INTRA-ARTICULAR. CADA ML. CONTIENE: HILANO 8.0 MG. ENVASE CON JERINGA DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "3350",
          "subtotal": "737000",
          "tax": null,
          "other_taxes": null,
          "total": "737000"
        },
        {
          "number": "0",
          "cucop_code": "25401-8156",
          "description": "4 060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "32226",
          "awarded_quantity": null,
          "unit_price": "14.85",
          "subtotal": "478556.1",
          "tax": null,
          "other_taxes": null,
          "total": "478556.1"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACIÃ¿N 13 MATERIAL DE CURACION.pdf",
      "availability": "available",
      "size_bytes": "1048957",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T15:28:52.357Z",
      "updated_at": "2025-12-04T15:28:52.358Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ.docx",
      "availability": "available",
      "size_bytes": "15151",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T15:28:53.960Z",
      "updated_at": "2025-12-04T15:28:53.961Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIG AA-50-GYR-050GYR012-I-59-2024.pdf",
      "availability": "available",
      "size_bytes": "1131013",
      "mime_type": "application/pdf",
      "sha256": "0c8a78a1c728dfb0f6adad087e1b3f9b47f6f096d629ed3ed151b95786bf9273",
      "uploaded_at": "2025-12-04T15:28:58.499Z",
      "updated_at": "2026-08-05T22:06:57.927Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIG AA-50-GYR-050GYR012-I-59-2024.pdf",
      "availability": "available",
      "size_bytes": "1131013",
      "mime_type": "application/pdf",
      "sha256": "0c8a78a1c728dfb0f6adad087e1b3f9b47f6f096d629ed3ed151b95786bf9273",
      "uploaded_at": "2025-12-04T15:29:04.843Z",
      "updated_at": "2026-08-05T22:06:57.927Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-20-2023",
      "nombre_procedimiento": "AA - N-20- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13170564407287366
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-i-68-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13287562340109316
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-50-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13521841730738304
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-111-2024",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1368010910031333
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-69-2024",
      "nombre_procedimiento": "AA - N-69- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13891435579737033
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-16-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (DESIERTA)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14314991229622298
    }
  ]
}