{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-n-254-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-n-254-2023",
  "id": "54162ce3fa7a4b239dac2f8c04c357be",
  "procedure_number": "AA-50-GYR-050GYR020-N-254-2023",
  "file_number": "E-2023-00114217",
  "title": "ADQUISICIÓN DE CINCHO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE CINCHO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-c-m-n-o-departamento-de-abastecimiento-050gyr020"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "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": "ADQUISICIÓN DE CINCHO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-13T21:16:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-15T15:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-11-20T06:00:00.000Z",
    "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": "21101-0280",
          "specific_item_code": "21101",
          "cucop_description": "CINTILLAS O CINCHO",
          "description": "CINCHO DE SEGURIDAD.",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00150878",
      "internal_reference": "D3P0510",
      "title": "ADQUISICIÓN DE CINCHO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-21T21:07:25.000Z",
        "starts_at": "2023-11-21T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5100",
        "tax": "816",
        "total": "5916",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0280",
          "description": "CINCHO DE SEGURIDAD.",
          "unit": "PIEZA",
          "requested_quantity": "6000",
          "awarded_quantity": null,
          "unit_price": "0.85",
          "subtotal": "5100",
          "tax": "816",
          "other_taxes": null,
          "total": "5916"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Escrito de justificaciÃ³n de la excepciÃ³n a la licitaciÃ³n pÃºblica.pdf",
      "availability": "available",
      "size_bytes": "191470",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T09:45:46.648Z",
      "updated_at": "2025-12-12T09:45:46.650Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQUISICIÃ¿N.docx",
      "availability": "available",
      "size_bytes": "984061",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T09:45:49.211Z",
      "updated_at": "2025-12-12T09:45:49.212Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "1049768",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T09:45:52.020Z",
      "updated_at": "2025-12-12T09:45:52.021Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Resultado No  AA-50-GYR-050GYR020-N-254-2023.pdf",
      "availability": "available",
      "size_bytes": "1225164",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T09:45:53.612Z",
      "updated_at": "2025-12-12T09:45:53.613Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u022-n-39-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CINCHOS DE SEGURIDAD",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.11331443627900017
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-295-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023-50-GYR-00000700/ADJ 169",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1673050819685894
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4411-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES ESIQIE-ADQ-533-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17439263019604379
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-125-2023",
      "nombre_procedimiento": "ARTÍCULOS DE PAPELERIA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1779702689683058
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-2-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-2-2023 ADQUISICIÓN CLAVES DE MEDICAMENTOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.17873971588969606
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-293-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023 50 GYR 00000408 23/ADJ 91",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18043476343152576
    }
  ]
}