{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-85-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-85-2023",
  "id": "f8719a0cbf6f4db5ac25e9a7d81a31ec",
  "procedure_number": "AA-50-GYR-050GYR014-N-85-2023",
  "file_number": "E-2023-00014886",
  "title": "050GYR014-N85-2023 ADQUISICION DEL GRUPO DE SUMINISTRO 511 MOBILIARIO ADMVO.",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "GRUPO DE SUMINISTRO 511 MOBILIARIO ADMINISTRATIVO [ANAQUEL ESQUELETO 5 ENTREPAÑOS], PARA CUBRIR NECESIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE, EN EL EJERCICIO 2023"
  },
  "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": "TESORERÍA DE LA FEDERACIÓN",
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "050GYR014-N85-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-10T00:16:39.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-13T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-03-15T06:00:00.000Z",
    "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": "51101-0111",
          "specific_item_code": "51101",
          "cucop_description": "ANAQUELES",
          "description": "511 026 0204 00 01 ANAQUEL ESQUELETO DE 5 ENTREPAÑOS 91 X 45 X 220 CM. ESTRUCTURA Y ENTREPAÑOS DE LAMINA DE ACERO, ACABADO GALVANIZADO",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00013510",
      "internal_reference": "D3P0265",
      "title": "050GYR014-N85-2023 ADQUISICION DEL GRUPO DE SUMINISTRO 511 MOBILIARIO ADMVO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIGI IMAGEN SA DE CV",
        "normalized_name": "DIGI IMAGEN",
        "rfc_type": null,
        "slug": "digi-imagen"
      },
      "contract_period": {
        "published_at": "2023-03-15T21:42:55.000Z",
        "starts_at": "2023-03-13T06:00:00.000Z",
        "ends_at": "2023-03-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "655914",
        "tax": "104946.24",
        "total": "760860.24",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51101-0111",
          "description": "511 026 0204 00 01 ANAQUEL ESQUELETO DE 5 ENTREPAÑOS 91 X 45 X 220 CM. ESTRUCTURA Y ENTREPAÑOS DE LAMINA DE ACERO, ACABADO GALVANIZADO",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "4372.76",
          "subtotal": "655914",
          "tax": "104946.24",
          "other_taxes": null,
          "total": "760860.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION A LA EXCEPCION COMPRANETArtículo 41.pdf",
      "availability": "available",
      "size_bytes": "253022",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:19:52.934Z",
      "updated_at": "2025-12-04T04:19:52.935Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-050GYR014-N-85-2023 Mob Adtvo Anaqueles.doc",
      "availability": "available",
      "size_bytes": "8987136",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:20:16.878Z",
      "updated_at": "2025-12-04T04:20:16.880Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Solicitud Cotizacion N-85-2023 Anaqueles.pdf",
      "availability": "available",
      "size_bytes": "4229848",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:20:24.077Z",
      "updated_at": "2025-12-04T04:20:24.078Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acta de asignacion n85-2023.pdf",
      "availability": "available",
      "size_bytes": "1062352",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:20:26.063Z",
      "updated_at": "2025-12-04T04:20:26.064Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-406-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-406-2024 ADQ. GPO. SUM. 511 MOBILIARIO ADMINISTRATIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.017869027066437893
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-n-209-2024",
      "nombre_procedimiento": "ANAQUELES HGZ 58",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.030648379604545584
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-230-2023",
      "nombre_procedimiento": "AA-50-050GYR014-N-230-2023 ADQ DE ANAQUELES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.036239034457034025
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-93-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-93-2023 ADQ DE CONSUMIBLES DE EQUIPOS MEDICOS Y DE LAB",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03648660130599113
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-64-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO, GRUPO DE SUMINISTRO 511",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03837236876404315
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-204-2023",
      "nombre_procedimiento": "ADQUISICION DE MOBILIARIO ADMINISTRATIVO , GRUPO SUMINISTRO 511",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.038998401015758244
    }
  ]
}