{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-201-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-201-2023",
  "id": "beef773f8c6548f6813e6f3ece2751b8",
  "procedure_number": "AA-50-GYR-050GYR022-N-201-2023",
  "file_number": "E-2023-00052660",
  "title": "AA-50-GYR-050GYR022-N-201-2023 01 CLAVE DEL GRUPO 311, PLAYO ROLLO",
  "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-050GYR022-N-201-2023  ADJUDICACIÓN DIRECTA NACIONAL, ELECTRÓNICA, ABIERTA A CUALQUIER INTERESADO, PARA LA ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 DIVERSOS, RELATIVA A PLAYO ROLLO, PARA CUBRIR NECESIDADES EN EL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO, EJERCICIO 2023."
  },
  "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 VERACRUZ SUR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
  },
  "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": "AA-50-GYR-050GYR022-N-201-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-24T01:05:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-27T19:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-29T06:00:00.000Z",
    "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": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00063393",
      "internal_reference": "D3P0680",
      "title": "PAPELERIA.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GABRIELA MERINO LOPEZ",
        "normalized_name": "GABRIELA MERINO LOPEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-16T17:52:21.000Z",
        "starts_at": "2023-06-28T06:00:00.000Z",
        "ends_at": "2023-07-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25585",
        "tax": "4093.6",
        "total": "29678.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0046",
          "description": "PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
          "unit": "PIEZA",
          "requested_quantity": "119",
          "awarded_quantity": null,
          "unit_price": "215",
          "subtotal": "25585",
          "tax": "4093.6",
          "other_taxes": null,
          "total": "29678.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion Diversos 282.docx",
      "availability": "available",
      "size_bytes": "678192",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:03:53.208Z",
      "updated_at": "2025-12-07T17:03:53.209Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1 AA-050-GYR-050GYR022-N-201-2023.docx",
      "availability": "available",
      "size_bytes": "1034544",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:03:54.604Z",
      "updated_at": "2025-12-07T17:03:54.605Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 AA-050-GYR-050GYR022-N-201-2023.pdf",
      "availability": "available",
      "size_bytes": "1285613",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:03:56.988Z",
      "updated_at": "2025-12-07T17:03:56.989Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA  APERTURA DE  PROPOSICIONES",
      "filename": "3 aperturaAA-201.pdf",
      "availability": "available",
      "size_bytes": "265118",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:03:58.554Z",
      "updated_at": "2025-12-07T17:03:58.555Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "AVISO  REPROGRAMACIÓN  DE ASIGNACIÓN",
      "filename": "4 aviso asignaciÃ³n.pdf",
      "availability": "available",
      "size_bytes": "54799",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:04:00.008Z",
      "updated_at": "2025-12-07T17:04:00.009Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA  ASIGNACIÓN",
      "filename": "5 asignacionAA-201.pdf",
      "availability": "available",
      "size_bytes": "319438",
      "mime_type": "application/pdf",
      "sha256": "03c2324abf615fb08e1135e2b4954a4fc9503548683c4e82527b889e04439516",
      "uploaded_at": "2025-12-07T17:04:01.418Z",
      "updated_at": "2026-08-06T02:51:46.854Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "5 asignacionAA-201.pdf",
      "availability": "available",
      "size_bytes": "319438",
      "mime_type": "application/pdf",
      "sha256": "03c2324abf615fb08e1135e2b4954a4fc9503548683c4e82527b889e04439516",
      "uploaded_at": "2025-12-07T17:04:02.747Z",
      "updated_at": "2026-08-06T02:51:46.854Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-179-2023",
      "nombre_procedimiento": "ROLLOS PARA CAJA REGISTRADORA TIENDAS IMSS-SNTSS.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17945878322053965
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-n-67-2025",
      "nombre_procedimiento": "GRUPO 320 IMPRESOS, RECETARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18205493421181018
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-184-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE RECETARIOS GPO 320",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18294682299456866
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-94-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 2024-50-GYR-00000239/ADJ 046 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18373917438153065
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-423-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-423-2023 ADJUDICACIÓN DE RECETARIOS GRUPO 320",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18591897571568528
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-388-2023",
      "nombre_procedimiento": "CONSUMIBLES DE EQUIPO MÉDICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1890009641647281
    }
  ]
}