{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-196-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-196-2024",
  "id": "b902ce7567ed4914ba0de5df50bea864",
  "procedure_number": "AA-50-GYR-050GYR020-T-196-2024",
  "file_number": "E-2024-00090672",
  "title": "ADQUISICION DE MATERIAL DE CURACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "ADQUISICION DE MATERIAL DE CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-03T20:14:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-10T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-13T06:00:00.000Z",
    "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": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A  BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y  EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0120",
          "specific_item_code": "25401",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00122084",
      "internal_reference": "D4P0809",
      "title": "ADQUISICION DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2024-09-13T19:37:32.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-09-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8974.19",
        "tax": "1435.87",
        "total": "10410.06",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "289.49",
          "subtotal": "8974.19",
          "tax": "1435.87",
          "other_taxes": null,
          "total": "10410.06"
        }
      ]
    },
    {
      "id": "C-2024-00122087",
      "internal_reference": "D4P0810",
      "title": "ADQUISICION DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2024-09-13T19:35:33.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-09-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1373.61",
        "tax": "219.78",
        "total": "1593.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A  BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y  EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "44.31",
          "subtotal": "1373.61",
          "tax": "219.78",
          "other_taxes": null,
          "total": "1593.39"
        }
      ]
    },
    {
      "id": "C-2024-00122088",
      "internal_reference": "D4P0811",
      "title": "ADQUISICION DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2024-09-13T19:35:16.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-09-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1824.48",
        "tax": "291.92",
        "total": "2116.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0120",
          "description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "50.68",
          "subtotal": "1824.48",
          "tax": "291.92",
          "other_taxes": null,
          "total": "2116.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Excpecion a la Licitacion.pdf",
      "availability": "available",
      "size_bytes": "1015114",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:20:57.694Z",
      "updated_at": "2025-12-10T12:20:57.695Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Anexo 1 (requisicion).docx",
      "availability": "available",
      "size_bytes": "207354",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:20:59.134Z",
      "updated_at": "2025-12-10T12:20:59.136Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "653057",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:21:01.307Z",
      "updated_at": "2025-12-10T12:21:01.308Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO TERMINOS Y CONDICIONES",
      "filename": "Anexos Terminos y Condiciones.pdf",
      "availability": "available",
      "size_bytes": "2071543",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:21:03.511Z",
      "updated_at": "2025-12-10T12:21:03.512Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "BASES DE LA CONVOCATORIA",
      "filename": "Bases de la Convocatoria Material de Curacion.docx",
      "availability": "available",
      "size_bytes": "274178",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:21:04.826Z",
      "updated_at": "2025-12-10T12:21:04.827Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Resultado No  AA-50-GYR-050GYR020-T-196-2024.pdf",
      "availability": "available",
      "size_bytes": "2995623",
      "mime_type": "application/pdf",
      "sha256": "3ad23bb66d346dea5be7a9f0d129daf8f4c7df1d23aae792f599c9fccf30718a",
      "uploaded_at": "2025-12-10T12:21:08.443Z",
      "updated_at": "2026-08-06T02:47:48.355Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Resultado No  AA-50-GYR-050GYR020-T-196-2024.pdf",
      "availability": "available",
      "size_bytes": "2995623",
      "mime_type": "application/pdf",
      "sha256": "3ad23bb66d346dea5be7a9f0d129daf8f4c7df1d23aae792f599c9fccf30718a",
      "uploaded_at": "2025-12-10T12:21:14.115Z",
      "updated_at": "2026-08-06T02:47:48.355Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Resultado No  AA-50-GYR-050GYR020-T-196-2024.pdf",
      "availability": "available",
      "size_bytes": "2995623",
      "mime_type": "application/pdf",
      "sha256": "3ad23bb66d346dea5be7a9f0d129daf8f4c7df1d23aae792f599c9fccf30718a",
      "uploaded_at": "2025-12-10T12:21:20.703Z",
      "updated_at": "2026-08-06T02:47:48.355Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-248-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE 9 CLAVES DE MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11393172907014804
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-64-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-64-2024  ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1274381279945126
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-128-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y MATERIAL DE LABORATORIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13800561428067615
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-76-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1381688282690975
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr006-i-95-2025",
      "nombre_procedimiento": "ADQ MAT DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14491815238701844
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-97-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS-037-2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14676668009360183
    }
  ]
}