{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-99-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-99-2024",
  "id": "cd728f17b34d4096af0dd438552e021e",
  "procedure_number": "AA-50-GYR-050GYR016-N-99-2024",
  "file_number": "E-2024-00041923",
  "title": "MEDICAMENTOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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": "NACIONAL",
    "fiscal_year": 2024,
    "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-N-99-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-26T20:58:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-26T06:00:00.000Z",
    "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": "25301-1442",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0108.00 METAMIZOL SODICO COMPRIMIDO 500 MG 10 COMPRIMIDOS",
          "description": "010 000 0108 00 00 METAMIZOL SODICO COMPRIMIDO CADA COMPRIMIDO CONTIENE: METAMIZOL SODICO 500 MG ENVASE CON 10 COMPRIMIDOS.",
          "requested_quantity": "14737",
          "minimum_quantity": "14737",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-1842",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES",
          "description": "010 000 4112 00 00 RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES.",
          "requested_quantity": "686",
          "minimum_quantity": "686",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00048721",
      "internal_reference": "D4P0074",
      "title": "MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
        "normalized_name": "ALFEJ MEDICAL ITEMS",
        "rfc_type": null,
        "slug": "alfej-medical-items"
      },
      "contract_period": {
        "published_at": "2024-04-26T20:58:17.000Z",
        "starts_at": "2024-04-26T06:00:00.000Z",
        "ends_at": "2024-05-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176844",
        "tax": "0",
        "total": "176844",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1442",
          "description": "010 000 0108 00 00 METAMIZOL SODICO COMPRIMIDO CADA COMPRIMIDO CONTIENE: METAMIZOL SODICO 500 MG ENVASE CON 10 COMPRIMIDOS.",
          "unit": "UNIDAD",
          "requested_quantity": "14737",
          "awarded_quantity": null,
          "unit_price": "12",
          "subtotal": "176844",
          "tax": null,
          "other_taxes": null,
          "total": "176844"
        }
      ]
    },
    {
      "id": "C-2024-00048715",
      "internal_reference": "D4P0075",
      "title": "MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-04-26T20:58:37.000Z",
        "starts_at": "2024-04-26T06:00:00.000Z",
        "ends_at": "2024-05-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "528082.8",
        "tax": "0",
        "total": "528082.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1842",
          "description": "010 000 4112 00 00 RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES.",
          "unit": "UNIDAD",
          "requested_quantity": "686",
          "awarded_quantity": null,
          "unit_price": "769.8",
          "subtotal": "528082.8",
          "tax": null,
          "other_taxes": null,
          "total": "528082.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST N-99-2024.pdf",
      "availability": "available",
      "size_bytes": "512564",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:30:29.835Z",
      "updated_at": "2025-11-06T09:30:29.836Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 986.pdf",
      "availability": "available",
      "size_bytes": "360208",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:30:37.054Z",
      "updated_at": "2025-11-06T09:30:37.055Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO 2",
      "filename": "ANEXO TECNICO 996.pdf",
      "availability": "available",
      "size_bytes": "322888",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:30:43.537Z",
      "updated_at": "2025-11-06T09:30:43.538Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA_ASIG_AAN99.pdf",
      "availability": "available",
      "size_bytes": "1764266",
      "mime_type": "application/pdf",
      "sha256": "0b7fd27261b2e82cfca44f5e3f4477f2d450aeebc8256a2564e95ed62b6bb694",
      "uploaded_at": "2025-11-06T09:30:49.655Z",
      "updated_at": "2026-08-06T02:59:29.688Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA_ASIG_AAN99.pdf",
      "availability": "available",
      "size_bytes": "1764266",
      "mime_type": "application/pdf",
      "sha256": "0b7fd27261b2e82cfca44f5e3f4477f2d450aeebc8256a2564e95ed62b6bb694",
      "uploaded_at": "2025-11-06T09:30:55.928Z",
      "updated_at": "2026-08-06T02:59:29.688Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-78-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO 4112 MAYO 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11171586653182664
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-211-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 010 “MEDICAMENTO”.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12650286810159872
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-173-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 010 “MEDICAMENTO”.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13015903594004918
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-53-2024",
      "nombre_procedimiento": "ADJUDICACIÓN DIRECTA PARA LA ADQUISICIÓN DE \"MEDICAMENTOS\" REQ. 53",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13939871065600629
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-24-2023",
      "nombre_procedimiento": "MEDICAMENTO Y PSICOTROPICO REQ. 010 Y 012 2DO REGISTRO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14328736075793247
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-364-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14628309883373203
    }
  ]
}