{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-166-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-166-2023",
  "id": "271bbe71e8914e6d88a6dcb587f72e1d",
  "procedure_number": "AA-50-GYR-050GYR017-T-166-2023",
  "file_number": "E-2023-00069373",
  "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AA-50-GYR-050GYR017-T-166-2023\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”."
  },
  "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",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
  },
  "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-050GYR017-T-166-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-03T18:03:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-02T06:00:00.000Z",
    "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": "25301-0449",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5256.00 CEFALOTINA SOLUCION INYECTABLE 1 G/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
          "description": "010.000.5256.00.00   CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.64",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-0449",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5256.00 CEFALOTINA SOLUCION INYECTABLE 1 G/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
          "description": "010.000.5256.00.00   CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.",
          "requested_quantity": "158",
          "minimum_quantity": "158",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-1696",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5452.00 PEGFILGRASTIM SOLUCION INYECTABLE 6 MG JERINGA PRELLENADA CON 6 MG/0.60 ML",
          "description": "010.000.5452.00.00   PEGFILGRASTIM. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: PEGFILGRASTIM 6 MG ENVASE CON UNA JERINGA PRELLENADA CON 6 MG/0.60 ML.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-0201",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5449.00 ANASTROZOL TABLETA 1 MG 28 TABLETAS",
          "description": "010.000.5449.00.00   ANASTROZOL TABLETA CADA TABLETA CONTIENE: ANASTROZOL 1 MG ENVASE CON 28   TABLETAS.",
          "requested_quantity": "154",
          "minimum_quantity": "154",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-2215",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4154.00 VASOPRESINA SOLUCION INYECTABLE 20 UI AMPOLLETA",
          "description": "010.000.4154.00.00   VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00085811",
      "internal_reference": "D3P0615",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CANAPHARMA SA DE CV",
        "normalized_name": "CANAPHARMA",
        "rfc_type": null,
        "slug": "canapharma"
      },
      "contract_period": {
        "published_at": "2023-08-03T18:03:44.000Z",
        "starts_at": "2023-08-02T06:00:00.000Z",
        "ends_at": "2023-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7493.76",
        "tax": "0",
        "total": "7493.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0449",
          "description": "010.000.5256.00.00   CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.64",
          "unit": "PIEZA",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "117.09",
          "subtotal": "7493.76",
          "tax": null,
          "other_taxes": null,
          "total": "7493.76"
        }
      ]
    },
    {
      "id": "C-2023-00085819",
      "internal_reference": "D3P0616",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CANAPHARMA SA DE CV",
        "normalized_name": "CANAPHARMA",
        "rfc_type": null,
        "slug": "canapharma"
      },
      "contract_period": {
        "published_at": "2023-08-03T18:08:25.000Z",
        "starts_at": "2023-08-02T06:00:00.000Z",
        "ends_at": "2023-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18500.22",
        "tax": "0",
        "total": "18500.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0449",
          "description": "010.000.5256.00.00   CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "158",
          "awarded_quantity": null,
          "unit_price": "117.09",
          "subtotal": "18500.22",
          "tax": null,
          "other_taxes": null,
          "total": "18500.22"
        }
      ]
    },
    {
      "id": "C-2023-00085846",
      "internal_reference": "D3P0617",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
        "normalized_name": "DISTRIBUIDORA ESPECIALIDADES 2001",
        "rfc_type": null,
        "slug": "distribuidora-especialidades-2001"
      },
      "contract_period": {
        "published_at": "2023-08-03T18:27:12.000Z",
        "starts_at": "2023-08-02T06:00:00.000Z",
        "ends_at": "2023-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "132600",
        "tax": "0",
        "total": "132600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1696",
          "description": "010.000.5452.00.00   PEGFILGRASTIM. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: PEGFILGRASTIM 6 MG ENVASE CON UNA JERINGA PRELLENADA CON 6 MG/0.60 ML.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "11050",
          "subtotal": "132600",
          "tax": null,
          "other_taxes": null,
          "total": "132600"
        }
      ]
    },
    {
      "id": "C-2023-00085851",
      "internal_reference": "D3P0618",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2023-08-03T18:30:20.000Z",
        "starts_at": "2023-08-02T06:00:00.000Z",
        "ends_at": "2023-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21098",
        "tax": "0",
        "total": "21098",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0201",
          "description": "010.000.5449.00.00   ANASTROZOL TABLETA CADA TABLETA CONTIENE: ANASTROZOL 1 MG ENVASE CON 28   TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "154",
          "awarded_quantity": null,
          "unit_price": "137",
          "subtotal": "21098",
          "tax": null,
          "other_taxes": null,
          "total": "21098"
        }
      ]
    },
    {
      "id": "C-2023-00085857",
      "internal_reference": "D3P0619",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO LEYRAJ S DE RL DE CV",
        "normalized_name": "GRUPO LEYRAJ",
        "rfc_type": null,
        "slug": "grupo-leyraj"
      },
      "contract_period": {
        "published_at": "2023-08-03T18:34:07.000Z",
        "starts_at": "2023-08-02T06:00:00.000Z",
        "ends_at": "2023-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2495",
        "tax": "0",
        "total": "2495",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2215",
          "description": "010.000.4154.00.00   VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "499",
          "subtotal": "2495",
          "tax": null,
          "other_taxes": null,
          "total": "2495"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RAZON FUNDADA.pdf",
      "availability": "available",
      "size_bytes": "2835882",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T14:34:54.025Z",
      "updated_at": "2025-12-07T14:34:54.026Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:34:55.868Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:34:59.895Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:35:01.767Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:35:03.207Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:35:05.171Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1646414",
      "mime_type": "application/pdf",
      "sha256": "185e8c1d5686a1bca36ce1ad1a448739739567829f83ed3d2cb7d1ef5d932296",
      "uploaded_at": "2025-12-07T14:35:07.425Z",
      "updated_at": "2026-08-05T21:32:25.564Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-156-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 MEDICAMENT.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1230047418477962
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-n-68-2023",
      "nombre_procedimiento": "GRUPO 010, MEDICAMENTOS SUSTANTIVOS Y ALTA ESPECIALIDAD",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14508001313328822
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-109-2023",
      "nombre_procedimiento": "ADQ. MEDICAMENTO (DESIERTAS T-85)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14551623410180026
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE 17 CLAVES PERTENECIENTES AL GRUPO DE MEDICAMENTO 010 (MEDICINAS)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14638452050547446
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-42-2024",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO MEDICAMENTO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14687611423446112
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-154-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN- N83-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14910780494761267
    }
  ]
}