{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-64-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-64-2023",
"id": "753a96f0f59648feb914e79c851539a8",
"procedure_number": "AA-50-GYR-050GYR017-T-64-2023",
"file_number": "E-2023-00019522",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"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-N-64-2023\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 070 “MATERIAL RADIOLÓGICO” Y 080 “MATERIAL DE LABORATORIO”."
},
"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-N-64-2023",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2023-03-24T23:35:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-14T06:00:00.000Z",
"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": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.066.0062.02.01 JABONES PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7).",
"requested_quantity": "878",
"minimum_quantity": "878",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.058.0153.11.01 ALGODONES EN LAMINAS. ENROLLADO O PLISADO.",
"requested_quantity": "182",
"minimum_quantity": "182",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "080.265.0515.02.01 CUBREOBJETOS DE VIDRIO NO. 1, CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSION DE 22 X 22 MM.",
"requested_quantity": "290",
"minimum_quantity": "290",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.483.0091.00.02 HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 10. ENVASE CON 100 PIEZAS.",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.483.0133.00.02 HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 20. ENVASE CON 100 PIEZAS.",
"requested_quantity": "29",
"minimum_quantity": "29",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.550.0016.11.01 JERINGAS DE PLASTICO. CON PIVOTE TIPO LUER-LOCK, ESTERILES Y DESECHABLES. CAPACIDAD 10 ML, ESCALA GRADUADA EN ML, CON DIVISIONES DE 1.0 Y SUBDIVISIONES DE 0.2. CON AGUJA DE: LONGITUD. 38 MM CALIBRE. 20 G.",
"requested_quantity": "88975",
"minimum_quantity": "88975",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.598.0010.11.01 LLAVES DE CUATRO VIAS, CON MARCAS INDICADORAS DEL SENTIDO EN EL QUE FLUYEN LAS SOLUCIONES Y POSICION DE CERRADO, ADITAMENTO DE CIERRE LUER-LOCK (MOVIL) EN EL RAMAL DE LA LLAVE QUE SE CONECTA AL TUBO DE EXTENSION, TUBO DE EXTENSION",
"requested_quantity": "28284",
"minimum_quantity": "28284",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.841.0775.12.01 SUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 1 SOBRE CON 7 - 12 HEBRAS.",
"requested_quantity": "117",
"minimum_quantity": "117",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.125.1887.13.01 BOLSA DE PAPEL GRADO MEDICO, CON POROSIDAD CONTROLADA, HIDROFUGO, PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO, CON REACTIVO QUIMICO IMPRESO Y PELICULA PLASTICA TRANSPARENTE, TERMOSOLDABLE DE: 10.0 X 42",
"requested_quantity": "488",
"minimum_quantity": "488",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.203.0306.11.01 CINTAS PARA USO QUIRURGICO MICROPOROSA, DE TELA NO TEJIDA UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTO ADHESIVO EN UNA DE SUS CARAS. LONGITUD. 10 M ANCHO. 1.25 CM.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.040.9049.02.01 AGUJAS PARA BIOPSIA, REESTERILIZABLE. TIPO: OSGOOD. LONGITUD. 3.3 CM CALIBRE. 16 G.",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.088.0504.11.01 APOSITOS CON PETROLATO, DE 10 X 10 CM, ENVASE INDIVIDUAL.",
"requested_quantity": "975",
"minimum_quantity": "975",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "060.231.0104.11.01 COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM ANCHO. 45 CM.",
"requested_quantity": "3628",
"minimum_quantity": "3628",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "080.729.0051.02.01 PORTAOBJETOS DE VIDRIO. RECTANGULARES DE GROSOR UNIFORME, DE 75 X 25 X 0.8 A 1.1 MM. CON ESQUINAS Y UN EXTREMO ESMMERILADO.",
"requested_quantity": "513",
"minimum_quantity": "513",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00017019",
"internal_reference": "D3P0102",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "AXANA SALUD OCUPACIONAL SA DE CV",
"normalized_name": "AXANA SALUD OCUPACIONAL",
"rfc_type": null,
"slug": "axana-salud-ocupacional"
},
"contract_period": {
"published_at": "2023-03-24T23:35:52.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "72874",
"tax": "11659.84",
"total": "84533.84",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.066.0062.02.01 JABONES PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7).",
"unit": "PIEZA",
"requested_quantity": "878",
"awarded_quantity": null,
"unit_price": "83",
"subtotal": "72874",
"tax": "11659.84",
"other_taxes": null,
"total": "84533.84"
}
]
},
{
"id": "C-2023-00017023",
"internal_reference": "D3P0103",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-03-24T23:40:56.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "8372",
"tax": "1339.52",
"total": "9711.52",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.058.0153.11.01 ALGODONES EN LAMINAS. ENROLLADO O PLISADO.",
"unit": "PIEZA",
"requested_quantity": "182",
"awarded_quantity": null,
"unit_price": "46",
"subtotal": "8372",
"tax": "1339.52",
"other_taxes": null,
"total": "9711.52"
}
]
},
{
"id": "C-2023-00017026",
"internal_reference": "D3P0104",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-03-24T23:45:21.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "12760",
"tax": "2041.6",
"total": "14801.6",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "080.265.0515.02.01 CUBREOBJETOS DE VIDRIO NO. 1, CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSION DE 22 X 22 MM.",
"unit": "PIEZA",
"requested_quantity": "290",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "12760",
"tax": "2041.6",
"other_taxes": null,
"total": "14801.6"
}
]
},
{
"id": "C-2023-00017030",
"internal_reference": "D3P0105",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "ESPECIALISTAS EN ESTERILIZACION Y ENVASE SA DE CV",
"normalized_name": "ESPECIALISTAS EN ESTERILIZACION Y ENVASE",
"rfc_type": null,
"slug": "especialistas-en-esterilizacion-y-envase"
},
"contract_period": {
"published_at": "2023-03-24T23:50:12.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "529968",
"tax": "84794.88",
"total": "614762.88",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.125.1887.13.01 BOLSA DE PAPEL GRADO MEDICO, CON POROSIDAD CONTROLADA, HIDROFUGO, PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO, CON REACTIVO QUIMICO IMPRESO Y PELICULA PLASTICA TRANSPARENTE, TERMOSOLDABLE DE: 10.0 X 42",
"unit": "PIEZA",
"requested_quantity": "488",
"awarded_quantity": null,
"unit_price": "1086",
"subtotal": "529968",
"tax": "84794.88",
"other_taxes": null,
"total": "614762.88"
}
]
},
{
"id": "C-2023-00017038",
"internal_reference": "D3P0106",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMPRESARIAL GASCA GARCIA SA DE CV",
"normalized_name": "GRUPO EMPRESARIAL GASCA GARCIA",
"rfc_type": null,
"slug": "grupo-empresarial-gasca-garcia"
},
"contract_period": {
"published_at": "2023-03-25T00:00:06.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "4158",
"tax": "665.28",
"total": "4823.28",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.203.0306.11.01 CINTAS PARA USO QUIRURGICO MICROPOROSA, DE TELA NO TEJIDA UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTO ADHESIVO EN UNA DE SUS CARAS. LONGITUD. 10 M ANCHO. 1.25 CM.",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "103.95",
"subtotal": "4158",
"tax": "665.28",
"other_taxes": null,
"total": "4823.28"
}
]
},
{
"id": "C-2023-00017041",
"internal_reference": "D3P0107",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICA BESSER SA DE CV",
"normalized_name": "MEDICA BESSER",
"rfc_type": null,
"slug": "medica-besser"
},
"contract_period": {
"published_at": "2023-03-25T00:03:40.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "11970",
"tax": "1915.2",
"total": "13885.2",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.040.9049.02.01 AGUJAS PARA BIOPSIA, REESTERILIZABLE. TIPO: OSGOOD. LONGITUD. 3.3 CM CALIBRE. 16 G.",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "315",
"subtotal": "11970",
"tax": "1915.2",
"other_taxes": null,
"total": "13885.2"
}
]
},
{
"id": "C-2023-00017044",
"internal_reference": "D3P0108",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "ORVI DISTRIBUCIONES SA DE CV",
"normalized_name": "ORVI DISTRIBUCIONES",
"rfc_type": null,
"slug": "orvi-distribuciones"
},
"contract_period": {
"published_at": "2023-03-25T00:07:31.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "8999.25",
"tax": "1439.88",
"total": "10439.13",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.088.0504.11.01 APOSITOS CON PETROLATO, DE 10 X 10 CM, ENVASE INDIVIDUAL.",
"unit": "PIEZA",
"requested_quantity": "975",
"awarded_quantity": null,
"unit_price": "9.23",
"subtotal": "8999.25",
"tax": "1439.88",
"other_taxes": null,
"total": "10439.13"
}
]
},
{
"id": "C-2023-00017046",
"internal_reference": "D3P0109",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDOR HOSPITALARIO Y DE SALUD SA DE CV",
"normalized_name": "PROVEEDOR HOSPITALARIO Y DE SALUD",
"rfc_type": null,
"slug": "proveedor-hospitalario-y-de-salud"
},
"contract_period": {
"published_at": "2023-03-25T00:11:34.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "280190.44",
"tax": "44830.47",
"total": "325020.91",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.231.0104.11.01 COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM ANCHO. 45 CM.",
"unit": "PIEZA",
"requested_quantity": "3628",
"awarded_quantity": null,
"unit_price": "77.23",
"subtotal": "280190.44",
"tax": "44830.47",
"other_taxes": null,
"total": "325020.91"
}
]
},
{
"id": "C-2023-00017048",
"internal_reference": "D3P0110",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "SAY QUIMICA MEDICA SA DE CV",
"normalized_name": "SAY QUIMICA MEDICA",
"rfc_type": null,
"slug": "say-quimica-medica"
},
"contract_period": {
"published_at": "2023-03-25T00:15:57.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "29548.8",
"tax": "4727.81",
"total": "34276.61",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "080.729.0051.02.01 PORTAOBJETOS DE VIDRIO. RECTANGULARES DE GROSOR UNIFORME, DE 75 X 25 X 0.8 A 1.1 MM. CON ESQUINAS Y UN EXTREMO ESMMERILADO.",
"unit": "PIEZA",
"requested_quantity": "513",
"awarded_quantity": null,
"unit_price": "57.6",
"subtotal": "29548.8",
"tax": "4727.81",
"other_taxes": null,
"total": "34276.61"
}
]
},
{
"id": "C-2023-00017051",
"internal_reference": "D3P0113",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA NEUROBIOS S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA NEUROBIOS",
"rfc_type": null,
"slug": "comercializadora-neurobios"
},
"contract_period": {
"published_at": "2023-03-25T00:24:50.000Z",
"starts_at": "2023-03-15T06:00:00.000Z",
"ends_at": "2023-03-25T06:00:00.000Z"
},
"value": {
"subtotal": "592242.84",
"tax": "94759",
"total": "687001.84",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.483.0091.00.02 HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 10. ENVASE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "261.63",
"subtotal": "6802.38",
"tax": "1088.38",
"other_taxes": null,
"total": "7890.76"
},
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.550.0016.11.01 JERINGAS DE PLASTICO. CON PIVOTE TIPO LUER-LOCK, ESTERILES Y DESECHABLES. CAPACIDAD 10 ML, ESCALA GRADUADA EN ML, CON DIVISIONES DE 1.0 Y SUBDIVISIONES DE 0.2. CON AGUJA DE: LONGITUD. 38 MM CALIBRE. 20 G.",
"unit": "PIEZA",
"requested_quantity": "88975",
"awarded_quantity": null,
"unit_price": "2.25",
"subtotal": "200193.75",
"tax": "32031",
"other_taxes": null,
"total": "232224.75"
},
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.598.0010.11.01 LLAVES DE CUATRO VIAS, CON MARCAS INDICADORAS DEL SENTIDO EN EL QUE FLUYEN LAS SOLUCIONES Y POSICION DE CERRADO, ADITAMENTO DE CIERRE LUER-LOCK (MOVIL) EN EL RAMAL DE LA LLAVE QUE SE CONECTA AL TUBO DE EXTENSION, TUBO DE EXTENSION",
"unit": "PIEZA",
"requested_quantity": "28284",
"awarded_quantity": null,
"unit_price": "12.33",
"subtotal": "348741.72",
"tax": "55798.83",
"other_taxes": null,
"total": "404540.55"
},
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.483.0133.00.02 HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 20. ENVASE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "29",
"awarded_quantity": null,
"unit_price": "261.63",
"subtotal": "7587.27",
"tax": "1213.96",
"other_taxes": null,
"total": "8801.23"
},
{
"number": "0",
"cucop_code": "25401-1092",
"description": "060.841.0775.12.01 SUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 1 SOBRE CON 7 - 12 HEBRAS.",
"unit": "PIEZA",
"requested_quantity": "117",
"awarded_quantity": null,
"unit_price": "247.16",
"subtotal": "28917.72",
"tax": "4626.83",
"other_taxes": null,
"total": "33544.55"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "RAZON FUNDADA T64.pdf",
"availability": "available",
"size_bytes": "2029030",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T02:41:39.033Z",
"updated_at": "2025-12-05T02:41:39.035Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:41:45.742Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:41:51.057Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:41:57.724Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:00.171Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:02.870Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:05.480Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:08.978Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:12.537Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:14.392Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:20.180Z",
"updated_at": "2026-08-05T22:19:00.552Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "2705434",
"mime_type": "application/pdf",
"sha256": "ef1de52a63e1641cf0f967bd05cc8035e4ef12c115d79b8a61de8b4ad5d1d2ad",
"uploaded_at": "2025-12-05T02:42:24.875Z",
"updated_at": "2026-08-05T22:19:00.552Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-38-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08848203283334011
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-147-2024",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13745851143947307
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-219-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080. FOLIO 46/24/ADJ 163 24",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1386064034285066
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-128-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.DESIERTAS FOLIO 051/ADJ 1222 124 23",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14753737605996453
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-197-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14948527361320874
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-252-2023",
"nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “060 MATERIAL DE CURACION\" ADIC 81",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1499239966341166
}
]
}