{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-136-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-136-2026",
  "id": "1f6090c14c284b74bf22e5e6386e53c5",
  "procedure_number": "AA-50-GYR-050GYR014-N-136-2026",
  "file_number": "E-2026-00074135",
  "title": "AA-50-GYR-050GYR014-N-136-2026 (M123) ADQ INSUMOS CONS PRENDAS DE PROTECCION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR014-N-136-2026 (M123) ADQUISICIÓN DE INSUMOS DE CONSERVACIÓN DE LA ESPECIALIDAD DE PRENDAS DE PROTECCIÓN PERSONAL, PARA VARIAS UNIDADES MÉDICAS Y NO MEDICAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE, PARA EL EJERCICIO FISCAL 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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-050gyr014"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR014-N-136-2026 (M123)",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-25T22:37:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "1",
      "description": "INSUMOS",
      "requirement_group_id": "309953",
      "items": [
        {
          "number": "1",
          "cucop_code": "27201-0013",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "description": "PRENDAS DE PROTECCION PERSONAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "296535.2",
          "maximum_amount": "741338"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00058995",
      "internal_reference": "050GYR014N13626-133-00",
      "title": "AA-50-GYR-050GYR014-N-136-2026 (M123) ADQ INSUMOS CONS PRENDAS DE PROTECCION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA HERBI S DE RL DE CV",
        "normalized_name": "DISTRIBUIDORA HERBI",
        "rfc_type": null,
        "slug": "distribuidora-herbi"
      },
      "contract_period": {
        "published_at": "2026-06-29T14:47:38.000Z",
        "starts_at": "2026-06-29T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "639084.49",
        "tax": "102253.51",
        "total": "741338",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0013",
          "description": "PRENDAS DE PROTECCION PERSONAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "639084.49",
          "subtotal": "639084.49",
          "tax": "102253.51",
          "other_taxes": null,
          "total": "741338"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "1c671669-fd20-49bc-8ce3-d60d0eadf490",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "InvMercM123PREN.pdf",
      "availability": "available",
      "size_bytes": "7565330",
      "mime_type": "application/pdf",
      "sha256": "7638a593e437cce281d9710c78c74cced620785b17cd10229707c1e68ce92d68",
      "uploaded_at": "2026-08-07T15:51:36.822Z",
      "updated_at": "2026-08-07T15:51:36.822Z"
    },
    {
      "id": "608b596a-b98e-40f8-9172-bcade2025d17",
      "annex_number": 5,
      "document_type": null,
      "description": "Solicitud de confirmacion",
      "filename": "OfConfM123.pdf",
      "availability": "available",
      "size_bytes": "247373",
      "mime_type": "application/pdf",
      "sha256": "7fdcc13741730a6d618332420ee96c5227476e4831835f87721033694a34782f",
      "uploaded_at": "2026-08-07T15:51:38.030Z",
      "updated_at": "2026-08-07T15:51:38.031Z"
    },
    {
      "id": "acb2971b-42d0-4857-a288-9ad6e36c0a1e",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OfAsignacioN136.pdf",
      "availability": "available",
      "size_bytes": "319958",
      "mime_type": "application/pdf",
      "sha256": "90ceb7823cd779c2880f18c7a84474a136d535f5ac8283816a4d840e1bbef7da",
      "uploaded_at": "2026-08-07T15:51:39.281Z",
      "updated_at": "2026-08-07T15:51:39.282Z"
    }
  ],
  "alternates": [],
  "similar": []
}