{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-220-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-220-2023",
"id": "a9b7061b4ccf4876bbe185ecd53f3c37",
"procedure_number": "AA-50-GYR-050GYR016-I-220-2023",
"file_number": "E-2023-00066834",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO"
},
"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, DELEGACION NORTE DEL DISTRITO FEDERAL",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "CAE-AA-50-GYR-050GYR016-I-220-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-28T00:22:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-27T06:00:00.000Z",
"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": "29901-0070",
"specific_item_code": "29901",
"cucop_description": "AGUJA DE ACERO",
"description": "1 060 034 0228 00 02 AGUJA DE ACERO INOXIDABLE, PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD 10 CM CALIBRE 14 G.",
"requested_quantity": "61",
"minimum_quantity": "61",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-4558",
"specific_item_code": "25401",
"cucop_description": "060.066.0989 ANTISEPTICO Y GERMINICIDAS. GLUTARALDEHIDO AL 2% ACTIVADO DE COLOR VERDE LISTO PARA SU USO CON EFECTIVIDAD DE 30 DIAS CON O SIN TIRAS REACTIVAS COMO TESTIGO DE CONCENTRACION PARA VALIDAR SU EFECTIVIDAD. ENVASE CON 1 A 5 LTS.",
"description": "3 060 066 0765 13 01 DESINFECTANTES. GLUTARALDEHIDO AL 2% CON ACTIVADOR EN POLVO (COLOR VERDE AL ACTIVARSE) CON EFECTIVIDAD DE 14 DIAS. ENVASE DE PLASTICO CON 4 LITROS.",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-4555",
"specific_item_code": "25401",
"cucop_description": "060.066.0930 DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR POLIENZIMATICO NO IONICO O CATIONICO, A BASE DE ALCOHOL ISOPROPILICO O DERIVADOS DEL AMONIO CUATERNARIO, CON PH QUE ASEGURE EL EFECTO OPTIMO DE LAS ENZIMAS. PARA USO MANUAL Y/O LAVADORA AUTOMATICA, Y/O LAVADORA ULTRASONICA. ENVASE CON 1 A 5 LITROS DE SOLUCION CONCENTRADA. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERAN DE ACUERDO CON LAS INSTRUCCIONES DEL FABRICANTE. SE DEBERA TOMAR EN CONSIDERACION EL RANGO MAS ALTO DE LA DILUCION RECOMENDADA POR EL FABRICANTE. DEBIDO A LO AMPLIO DE LA DESCRIPCION ESTA CLAVE DEBERA SOLICITARSE POR LA CANTIDAD DE LITROS DEL DETERGENTE LISTO PARA SU USO.",
"description": "4 060 066 0872 00 00 DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CO",
"requested_quantity": "385",
"minimum_quantity": "385",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "29501-0005",
"specific_item_code": "29501",
"cucop_description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
"description": "7 060 088 1098 00 01 MEMBRANA ABSORBIBLE PARA HERIDAS EPIDERMICAS Y DERMICAS. MEMBRANA SINTETICA MICROPOROSA, ABSORBIBLE, DE UN SOLO USO. FORMADA POR UN CO-POLIMERO (TER-POLIMERO) QUE CONSISTE DE ACIDOS POLIHIDROXICARBOXILICOS ALIFATICOS ABSORBIBLES Y UN POLICARBONATO ALIFA",
"requested_quantity": "205",
"minimum_quantity": "205",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "53101-0357",
"specific_item_code": "53101",
"cucop_description": "EQUIPO PARA HEMODIALISIS",
"description": "17 060 345 2301 04 01 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0244",
"specific_item_code": "25401",
"cucop_description": "GUANTES PARA EXPLORACION",
"description": "19 060 456 0045 00 00 GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES., TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS.",
"requested_quantity": "609",
"minimum_quantity": "609",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0475",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
"description": "23 060 841 0858 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "196",
"minimum_quantity": "196",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-0470",
"specific_item_code": "25401",
"cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
"description": "24 060 841 2565 11 01 SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 CM. CALIBRE DE LA SUTURA 5-0. CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, AHUSADA DE (19 - 20 MM).",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-0470",
"specific_item_code": "25401",
"cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
"description": "25 060 841 4371 12 01 SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
"requested_quantity": "190",
"minimum_quantity": "190",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00082098",
"internal_reference": "D3P0582",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "AURORA ESCAMILLA ZENTENO",
"normalized_name": "AURORA ESCAMILLA ZENTENO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-28T00:22:30.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "1103720",
"tax": "176595.2",
"total": "1280315.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29501-0005",
"description": "7 060 088 1098 00 01 MEMBRANA ABSORBIBLE PARA HERIDAS EPIDERMICAS Y DERMICAS. MEMBRANA SINTETICA MICROPOROSA, ABSORBIBLE, DE UN SOLO USO. FORMADA POR UN CO-POLIMERO (TER-POLIMERO) QUE CONSISTE DE ACIDOS POLIHIDROXICARBOXILICOS ALIFATICOS ABSORBIBLES Y UN POLICARBONATO ALIFA",
"unit": "UNIDAD",
"requested_quantity": "205",
"awarded_quantity": null,
"unit_price": "5384",
"subtotal": "1103720",
"tax": "176595.2",
"other_taxes": null,
"total": "1280315.2"
}
]
},
{
"id": "C-2023-00082266",
"internal_reference": "D3P0583",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-07-28T17:14:48.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "54292",
"tax": "8686.72",
"total": "62978.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0475",
"description": "23 060 841 0858 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "196",
"awarded_quantity": null,
"unit_price": "277",
"subtotal": "54292",
"tax": "8686.72",
"other_taxes": null,
"total": "62978.72"
}
]
},
{
"id": "C-2023-00082275",
"internal_reference": "D3P0584",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GISELA GARDUÑO ARRIOLA",
"normalized_name": "GISELA GARDUNO ARRIOLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-28T17:26:18.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "52540.95",
"tax": "8406.55",
"total": "60947.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4555",
"description": "4 060 066 0872 00 00 DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CO",
"unit": "UNIDAD",
"requested_quantity": "385",
"awarded_quantity": null,
"unit_price": "136.47",
"subtotal": "52540.95",
"tax": "8406.55",
"other_taxes": null,
"total": "60947.5"
}
]
},
{
"id": "C-2023-00082278",
"internal_reference": "D3P0585",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GOMEN HEALTH CARE SA DE CV",
"normalized_name": "GOMEN HEALTH CARE",
"rfc_type": null,
"slug": "gomen-health-care"
},
"contract_period": {
"published_at": "2023-07-28T17:27:02.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "10432.5",
"tax": "1669.2",
"total": "12101.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "53101-0357",
"description": "17 060 345 2301 04 01 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "1950",
"subtotal": "5850",
"tax": "936",
"other_taxes": null,
"total": "6786"
},
{
"number": "0",
"cucop_code": "25401-0470",
"description": "24 060 841 2565 11 01 SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 CM. CALIBRE DE LA SUTURA 5-0. CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, AHUSADA DE (19 - 20 MM).",
"unit": "UNIDAD",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "352.5",
"subtotal": "4582.5",
"tax": "733.2",
"other_taxes": null,
"total": "5315.7"
}
]
},
{
"id": "C-2023-00082281",
"internal_reference": "D3P0586",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "JTC PROVEEDOR MEDICO SA DE CV",
"normalized_name": "JTC PROVEEDOR MEDICO",
"rfc_type": null,
"slug": "jtc-proveedor-medico"
},
"contract_period": {
"published_at": "2023-07-28T17:27:42.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "7731.9",
"tax": "1237.1",
"total": "8969",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4558",
"description": "3 060 066 0765 13 01 DESINFECTANTES. GLUTARALDEHIDO AL 2% CON ACTIVADOR EN POLVO (COLOR VERDE AL ACTIVARSE) CON EFECTIVIDAD DE 14 DIAS. ENVASE DE PLASTICO CON 4 LITROS.",
"unit": "UNIDAD",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "85.91",
"subtotal": "7731.9",
"tax": "1237.1",
"other_taxes": null,
"total": "8969"
}
]
},
{
"id": "C-2023-00082285",
"internal_reference": "D3P0587",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICA ERSE SA DE CV",
"normalized_name": "MEDICA ERSE",
"rfc_type": null,
"slug": "medica-erse"
},
"contract_period": {
"published_at": "2023-07-28T17:29:08.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "82215",
"tax": "13154.4",
"total": "95369.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0244",
"description": "19 060 456 0045 00 00 GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES., TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "609",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "82215",
"tax": "13154.4",
"other_taxes": null,
"total": "95369.4"
}
]
},
{
"id": "C-2023-00082288",
"internal_reference": "D3P0588",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "MIGUEL CAMACHO ARREOLA",
"normalized_name": "MIGUEL CAMACHO ARREOLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-28T17:30:22.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "55917",
"tax": "8946.72",
"total": "64863.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0470",
"description": "25 060 841 4371 12 01 SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
"unit": "UNIDAD",
"requested_quantity": "190",
"awarded_quantity": null,
"unit_price": "294.3",
"subtotal": "55917",
"tax": "8946.72",
"other_taxes": null,
"total": "64863.72"
}
]
},
{
"id": "C-2023-00082291",
"internal_reference": "D3P0589",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "SERPROF BIOMED SA DE CV",
"normalized_name": "SERPROF BIOMED",
"rfc_type": null,
"slug": "serprof-biomed"
},
"contract_period": {
"published_at": "2023-07-28T17:31:00.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "51240",
"tax": "8198.4",
"total": "59438.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29901-0070",
"description": "1 060 034 0228 00 02 AGUJA DE ACERO INOXIDABLE, PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD 10 CM CALIBRE 14 G.",
"unit": "UNIDAD",
"requested_quantity": "61",
"awarded_quantity": null,
"unit_price": "840",
"subtotal": "51240",
"tax": "8198.4",
"other_taxes": null,
"total": "59438.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIF SC 2196.pdf",
"availability": "available",
"size_bytes": "3206250",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T08:21:05.151Z",
"updated_at": "2025-12-09T08:21:05.152Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQ_ESP ANEXO 1.pdf",
"availability": "available",
"size_bytes": "285863",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T08:21:06.431Z",
"updated_at": "2025-12-09T08:21:06.432Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:09.436Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:11.437Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:19.005Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:25.325Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:27.950Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:31.032Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:33.354Z",
"updated_at": "2026-08-06T02:38:59.353Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA AA-I-220-2023.pdf",
"availability": "available",
"size_bytes": "4401506",
"mime_type": "application/pdf",
"sha256": "659e52f5ae5ded143da7bb8c836aee0820dee8207b0c6e451e3f94817b116ef0",
"uploaded_at": "2025-12-09T08:21:35.178Z",
"updated_at": "2026-08-06T02:38:59.353Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-168-2024",
"nombre_procedimiento": "ADQ. DE MATERIAL DE CURACION FOLIO CAS-057",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1151512861251831
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-77-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11853551158097164
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-454-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-454-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1193462610244751
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-375-2023",
"nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1210501338303186
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-289-2023",
"nombre_procedimiento": "T289 ADJUDICACION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12155014276504517
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-221-2023",
"nombre_procedimiento": "T221 ADJUDICACION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12328159809112549
}
]
}