{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-269-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-269-2023",
"id": "b0b24643ed3541bd93462ac07f9271f8",
"procedure_number": "AA-50-GYR-050GYR015-T-269-2023",
"file_number": "E-2023-00126839",
"title": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “120 ART DE COCINA\" ADIC 127",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE BIENES DE CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “120 ARTICULOS DE COCINA” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR015-T-269-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-05T17:33:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-12T06:00:00.000Z",
"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": "21101-0145",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA ENVOLTURA",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22301-0025",
"specific_item_code": "22301",
"cucop_description": "CUCHARA MESA",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00171121",
"internal_reference": "D3P0385",
"title": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “120 ART DE COCINA\" ADIC 127",
"status": "PUBLICADO",
"contractor": {
"name": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"normalized_name": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-05T17:33:50.000Z",
"starts_at": "2023-12-12T06:00:00.000Z",
"ends_at": "2023-12-22T06:00:00.000Z"
},
"value": {
"subtotal": "22309.18",
"tax": "3569.47",
"total": "25878.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0145",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "357.5",
"subtotal": "3575",
"tax": "572",
"other_taxes": null,
"total": "4147"
},
{
"number": "0",
"cucop_code": "22301-0025",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "687.35",
"subtotal": "6873.5",
"tax": "1099.76",
"other_taxes": null,
"total": "7973.26"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "912.36",
"subtotal": "11860.68",
"tax": "1897.71",
"other_taxes": null,
"total": "13758.39"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN 71.pdf",
"availability": "available",
"size_bytes": "4563401",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:38.865Z",
"updated_at": "2025-12-12T08:06:38.866Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "180058",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:44.605Z",
"updated_at": "2025-12-12T08:06:44.606Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACION AA-T-269-203.pdf",
"availability": "available",
"size_bytes": "752312",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:52.966Z",
"updated_at": "2025-12-12T08:06:52.966Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-262-2023",
"nombre_procedimiento": "ADQ BIENES CONSUMO GRUPO SUMINISTROS “120 MATERIAL DE COCINA Y COMEDOR\" ADIC 126",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02439066840381343
},
{
"numero_procedimiento": "aa-50-gyr-050gyr059-i-71-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA PERTENECIENTES A LOS GRUPOS 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05656105279921819
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-527-2023",
"nombre_procedimiento": "S18/AD/178/2023 ARTICULOS DE COCINA Y COMEDOR DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08710294442755151
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-55-2023",
"nombre_procedimiento": "S18/AD/041/2023 1ERA VUELTA DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08713971529725606
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-277-2024",
"nombre_procedimiento": "S18/AD/76/2024 ADQUISICION MATERIAL DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08714686785377646
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-203-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL GPO. 120 ARTICULOS COCINA Y COMEDOR, 2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08914600740122702
}
]
}