{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-248-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-248-2023",
  "id": "01278cd3bef145be85eb142af9f95dd7",
  "procedure_number": "AA-50-GYR-050GYR015-T-248-2023",
  "file_number": "E-2023-00119554",
  "title": "ADQUISICION BIENES CONSUMO GRUPO DE SUMINISTROS “060 MATERIAL DE CURACION\"PAC 98",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "JUSTIFICACIÓN DE LA CONTRATACIÓN SOLICITADA\nEL DEPARTAMENTO DE SUMINISTRO Y CONTROL DEL ABASTO, DEPENDIENTE DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DE ESTE OOAD TABASCO, REQUIERE DE LA CONTRATACIÓN Y ADQUISICIÓN DE LOS BIENES DE CONSUMO CORRESPONDIENTE A LOS GRUPOS “060 MATERIAL DE CURACIÓN”; A FIN DE CUBRIR LAS NECESIDADES DEL ALMACÉN DELEGACIONAL ADSCRITO A ESTE ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO, DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PARA GARANTIZAR QUE LAS UNIDADES MÉDICAS Y HOSPITALARIAS, CUENTEN CON LAS HERRAMIENTAS INDISPENSABLES PARA LA OPERACIÓN OPORTUNA EN SUS FUNCIONES, ES POR ELLO, QUE ES NECESARIA SU CONTRATACIÓN."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR015-T-248-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-05T14:53:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-23T06:00:00.000Z",
    "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": "25401-1132",
          "specific_item_code": "25401",
          "cucop_description": "060.088.0058 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 8 CM. ENVASE CON 200 PIEZAS. PIEZA.",
          "description": "060.088.0058 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 8 CM. ENVASE CON 200 PIEZAS. PIEZA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0024",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "description": "AGUJA PARA RAQUIANESTESIA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-1133",
          "specific_item_code": "25401",
          "cucop_description": "060.088.0108 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 13 CM. ENVASE CON 150 PIEZAS. PIEZA.",
          "description": "060.088.0108 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 13 CM. ENVASE CON 150 PIEZAS. PIEZA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-3151",
          "specific_item_code": "25401",
          "cucop_description": "537.857.0377 TIJERA OFTALMICA. TIJERA KATZIN CURVA A LA DERECHA LONGITUD DE 95 A 100 MM.",
          "description": "060.621.0482 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "requested_quantity": "651",
          "minimum_quantity": "651",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "27201-0024",
          "specific_item_code": "27201",
          "cucop_description": "ROPA QUIRURGICA",
          "description": "ROPA QUIRURGICA",
          "requested_quantity": "53",
          "minimum_quantity": "53",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-0448",
          "specific_item_code": "25401",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "description": "SONDA GASTROINTESTINAL",
          "requested_quantity": "142",
          "minimum_quantity": "142",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00161255",
      "internal_reference": "D3P0299",
      "title": "ADQUISICION BIENES CONSUMO GRUPO DE SUMINISTROS “060 MATERIAL DE CURACION\"PAC 98",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO INDUSTRIAL TRE&MAR SA DE CV",
        "normalized_name": "GRUPO INDUSTRIAL TRE Y MAR",
        "rfc_type": null,
        "slug": "grupo-industrial-tre-y-mar"
      },
      "contract_period": {
        "published_at": "2024-01-05T14:58:11.000Z",
        "starts_at": "2023-11-22T06:00:00.000Z",
        "ends_at": "2023-12-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50416",
        "tax": "8066.56",
        "total": "58482.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0024",
          "description": "AGUJA PARA RAQUIANESTESIA",
          "unit": "PIEZA",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "256",
          "subtotal": "14848",
          "tax": "2375.68",
          "other_taxes": null,
          "total": "17223.68"
        },
        {
          "number": "0",
          "cucop_code": "25401-3151",
          "description": "060.621.0482 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "651",
          "awarded_quantity": null,
          "unit_price": "33",
          "subtotal": "21483",
          "tax": "3437.28",
          "other_taxes": null,
          "total": "24920.28"
        },
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "363",
          "subtotal": "10890",
          "tax": "1742.4",
          "other_taxes": null,
          "total": "12632.4"
        },
        {
          "number": "0",
          "cucop_code": "25401-0448",
          "description": "SONDA GASTROINTESTINAL",
          "unit": "PIEZA",
          "requested_quantity": "142",
          "awarded_quantity": null,
          "unit_price": "22.5",
          "subtotal": "3195",
          "tax": "511.2",
          "other_taxes": null,
          "total": "3706.2"
        }
      ]
    },
    {
      "id": "C-2023-00161258",
      "internal_reference": "D3P0300",
      "title": "ADQUISICION BIENES CONSUMO GRUPO DE SUMINISTROS “060 MATERIAL DE CURACION\"PAC 98",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DE INSUMOS ARELL SA DE CV",
        "normalized_name": "COMERCIALIZADORA DE INSUMOS ARELL",
        "rfc_type": null,
        "slug": "comercializadora-de-insumos-arell"
      },
      "contract_period": {
        "published_at": "2024-01-05T14:55:22.000Z",
        "starts_at": "2023-11-23T06:00:00.000Z",
        "ends_at": "2023-12-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4200",
        "tax": "672",
        "total": "4872",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1132",
          "description": "060.088.0058 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 8 CM. ENVASE CON 200 PIEZAS. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "390",
          "subtotal": "1950",
          "tax": "312",
          "other_taxes": null,
          "total": "2262"
        },
        {
          "number": "0",
          "cucop_code": "25401-1133",
          "description": "060.088.0108 APOSITOS. COMBINADOS. DE CELULOSA CON TELA NO TEJIDA. MEDIDAS: 20 X 13 CM. ENVASE CON 150 PIEZAS. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "2250",
          "tax": "360",
          "other_taxes": null,
          "total": "2610"
        }
      ]
    },
    {
      "id": "C-2023-00161259",
      "internal_reference": "D3P0301",
      "title": "ADQUISICION BIENES CONSUMO GRUPO DE SUMINISTROS “060 MATERIAL DE CURACION\"PAC 98",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DE INSUMOS ARELL SA DE CV",
        "normalized_name": "COMERCIALIZADORA DE INSUMOS ARELL",
        "rfc_type": null,
        "slug": "comercializadora-de-insumos-arell"
      },
      "contract_period": {
        "published_at": "2024-01-05T14:53:45.000Z",
        "starts_at": "2023-11-23T06:00:00.000Z",
        "ends_at": "2023-12-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7420",
        "tax": "1187.2",
        "total": "8607.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0024",
          "description": "ROPA QUIRURGICA",
          "unit": "PIEZA",
          "requested_quantity": "53",
          "awarded_quantity": null,
          "unit_price": "140",
          "subtotal": "7420",
          "tax": "1187.2",
          "other_taxes": null,
          "total": "8607.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1266066",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T17:38:00.546Z",
      "updated_at": "2025-12-11T17:38:00.547Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJUDICACION AA-T-248-2024.pdf",
      "availability": "available",
      "size_bytes": "1075931",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T17:38:02.372Z",
      "updated_at": "2025-12-11T17:38:02.374Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-35-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE 23 CLAVES PERTENECIENTES AL GRUPO DE CURACIÓN Y LAB  060 Y 080",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12735968069078285
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-301-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13603264093399048
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-i-172-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15274934346222624
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-i-106-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15337121486663818
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-i-114-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1541751119002751
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-357-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1546017367781728
    }
  ]
}