{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr019-n-178-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr019-n-178-2023",
  "id": "959aa2c4b2b74896a277c62a506488e7",
  "procedure_number": "AA-50-GYR-050GYR019-N-178-2023",
  "file_number": "E-2023-00057185",
  "title": "IMPRESIÓN DEL PROGRAMA EDITORIAL DE LOS PROTOCOLOS DE ATENCIÓN INTEGRAL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN DEL SERVICIO DE IMPRESIÓN DEL PROGRAMA EDITORIAL DE LOS PROTOCOLOS DE ATENCIÓN INTEGRAL Y POLÍTICA INSTITUCIONAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DA-UADQ-CABCS-DCAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DA-UADQ-CABCS-DCAL",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "da-uadq-cabcs-dcal-050gyr019"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IMPRESIÓN DEL PROGRAMA EDITORIAL DE LOS PROTOCOLOS DE ATENCIÓN INTEGRAL",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-06T21:18:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-14T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-07-23T06:00:00.000Z",
    "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": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "IMPRESIÓN Y ELABORACIÓN DE PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083629",
      "internal_reference": "019N17823-001",
      "title": "IMPRESIÓN DEL PROGRAMA EDITORIAL DE LOS PROTOCOLOS DE ATENCIÓN INTEGRAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL IMPRESOR ARCOS SA DE CV",
        "normalized_name": "GRUPO COMERCIAL IMPRESOR ARCOS",
        "rfc_type": null,
        "slug": "grupo-comercial-impresor-arcos"
      },
      "contract_period": {
        "published_at": "2023-08-14T16:22:47.000Z",
        "starts_at": "2023-08-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "516480",
        "tax": "82636.8",
        "total": "599116.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "IMPRESIÓN Y ELABORACIÓN DE PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "516480",
          "subtotal": "516480",
          "tax": "82636.8",
          "other_taxes": null,
          "total": "599116.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Oficio SDI N-178-2023.pdf",
      "availability": "available",
      "size_bytes": "253577",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:14:55.090Z",
      "updated_at": "2025-12-12T17:14:55.092Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1. Anexo tÃ©cnico 1 junio 2023.docx",
      "availability": "available",
      "size_bytes": "969379",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:14:53.419Z",
      "updated_at": "2025-12-12T17:14:53.420Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA SDI -PROTOCOLOS.docx",
      "availability": "available",
      "size_bytes": "14872844",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:15:10.983Z",
      "updated_at": "2025-12-12T17:15:10.984Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "PROPUESTA ECONÓMICA",
      "filename": "Anexo 9.docx",
      "availability": "available",
      "size_bytes": "944627",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:15:14.931Z",
      "updated_at": "2025-12-12T17:15:14.932Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta Fallo N-178-2023.pdf",
      "availability": "available",
      "size_bytes": "4319682",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:15:17.910Z",
      "updated_at": "2025-12-12T17:15:17.912Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr019-n-313-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DE MATERIAL INFORMATIVO DE LA (CSGDII) 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06216666287680417
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr019-n-28-2024",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN Y ELABORACIÓN DE MATERIAL INFORMATIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06825578619574224
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr019-n-36-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DE LIBRO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06970426647973815
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr019-n-17-2024",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DEL LIBRO DENOMINADO IMSS HORIZONTE",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08270201333469152
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn024-n-140-2023",
      "nombre_procedimiento": "IMPRESION Y ELABORACION DE MATERIAL INFORMATIVO DERIVADO DE LA OPERACION Y ADMIN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.08532688275953737
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr019-n-51-2024",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DE MATERIALES PARA DESARROLLO CULTURAL 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09021777452336399
    }
  ]
}