{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-74-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-74-2023",
"id": "90d085ee8c8a46d886e92eb019dffa66",
"procedure_number": "AA-50-GYR-050GYR022-T-74-2023",
"file_number": "E-2023-00019538",
"title": "AA-50-GYR-050GYR022-T-74-2023 ADQUISICIÓN DE 15 CLAVES GRUPOS 060 070 Y 080",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "AA-50-GYR-050GYR022-T-74-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, PARA LA ADQUISICIÓN DE 67 CLAVES DE LOS GRUPOS 060, 070 Y 080 MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO (DESIERTAS DE LA AA-50-GYR-050GYR022-T-69-2023), PARA CUBRIR NECESIDADES INMEDIATAS EN EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO, EJERCICIO 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "AA-50-GYR-050GYR022-T-74-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-24T01:18:29.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-28T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-03-31T06:00:00.000Z",
"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": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE. O TRANSLUCIDO TIPO:GUEDEL/BERMAN. TAMAÑO: 5. LONGITUD: 100 MM.",
"requested_quantity": "133",
"minimum_quantity": "133",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE. O TRANSLUCIDO TIPO:GUEDEL/BERMAN. TAMAÑO: 3. LONGITUD: 80 MM.",
"requested_quantity": "78",
"minimum_quantity": "78",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "APOSITOS HIDROCOLOIDE, PARA EL TRATAMIENTO DE HERIDAS. ESTERIL. TAMANO: DE 15 A21 CM X 15 A 21 CM",
"requested_quantity": "43",
"minimum_quantity": "43",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "APOSITOS HIDROCOLOIDES CON BORDES AUTOADHERIBLES, CON O SIN CAPA EXTERNA DEESPUMA DE POLIURETANO O CLORURO DE POLIVINILO, CON GROSOR MINIMO DE 2 MM.ESTERIL. TAMAÑO: DE 15.0 CM +/- 3.0 CM X 16.0 CM +/- 4.0 CM.",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 18 LTS.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "TOALLAS PARA GINECO-OBSTETRICIA. RECTANGULARES, CONSTITUIDAS POR CUATRO CAPASDE MATERIAL ABSORBENTE. DESECHABLES.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "COLORANTE DE WRIGHT PARA TE-\\IR FROTIS DE SANGRE O MEDU-LA OSEA.",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "ERITROMICINA DISCOS CON 15 -MCG, EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDORAUTOMATICO RTC.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "PIPETA DE VIDRIO, LINEAL TERMINAL, CON SUBDIVISIONES DE0.01 ML PARA MEDIR VOLUMENESDE: 1.0 ML.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 MG/MLIOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL ENVASE CON 200 ML.*INCLUYESISTEMA DE TRANSFERENCIA CON VALVULA ANTIRREFLUJO, FAJILLA Y ASA DESUSPENSION.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "MEDIOS DE CONTRASTE. HIDROSOLUBLES IONICOS DE ALTA OSMOLALIDAD PARA ESTUDIOSGENERALES. MEDIOS DE CONTRASTE HIDROSOLUBLES IONICOS EN CONCENTRACION DE 280 A300 MG/ML: IODOTALAMATO DE MEGLUMINA; IODAMIDA MEGLUMINICA; IOXITALAMATO DEMEGLUMINA; AMIDOTRIZOATO DE MEGLUMINA (SE RECOMIENDA PARA USO EXTRAVASCULAR).FRASCO CON 50 ML.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "MEDIOS DE CONTRASTE. SULFATO DE BARIO. DE ALTA DENSIDAD, POLVO. PARA ESTUDIOSDE DOBLE CONTRASTE (VIA BUCAL). VASO DE PLASTICO DESECHABLE CON TAPA DE CIERREHERMETICO CON 340 G.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "AGUJAS PARA BIOPSIA DE HUESO. REESTERILIZABLE. TIPO: JAMSHIDI. LONGITUD 4 CMCALIBRE 15 G.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "CAJAS DE PETRI, DE PLASTICO, ESTERILES, DESECHABLES, EN MEDIDAS DE: 100 X 15 MM.CON CUBIERTA DE REPUESTO PARA LAS CAJAS DE LAS MEDIDAS MENCIONADAS.",
"requested_quantity": "1063",
"minimum_quantity": "1063",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "25401-0002",
"specific_item_code": "25401",
"cucop_description": "ABRASIVO PARA AFILAR CUCHILLAS",
"description": "SOLUCION DE AZUL DE EVANS AL1% R PARA INMUNOFLUORESCEN -CIA.",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00021283",
"internal_reference": "D3P0281",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-04T23:10:55.000Z",
"starts_at": "2023-03-30T06:00:00.000Z",
"ends_at": "2023-04-07T06:00:00.000Z"
},
"value": {
"subtotal": "4783.5",
"tax": "765.36",
"total": "5548.86",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "AA-74 JUSTIFICACIÓN DE EXCEPCION.pdf",
"availability": "available",
"size_bytes": "67823",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T03:37:20.897Z",
"updated_at": "2025-12-05T03:37:20.898Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "1 oficio SOLIC DE COTIZACIÓN AA-50-GYR-050GYR022-T-74-2023 MATERIAL DE CURACIÓN.docx",
"availability": "available",
"size_bytes": "1084659",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-05T03:37:22.391Z",
"updated_at": "2025-12-05T03:37:22.392Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 oficio SOLICITUD DE COTIZACIÓN AA-50-GYR-050GYR022-T-74-2023 MATERIAL DE CURACIÓN.pdf",
"availability": "available",
"size_bytes": "1250109",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T03:37:23.993Z",
"updated_at": "2025-12-05T03:37:23.994Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 ACTA DE ASIGNACIÓN AA-50-GYR-050GYR022-T-74-2023.pdf",
"availability": "available",
"size_bytes": "459460",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T03:37:26.005Z",
"updated_at": "2025-12-05T03:37:26.007Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "3 ACTA DE APERTURA AA-50-GYR-050GYR022-T-74-2023.pdf",
"availability": "available",
"size_bytes": "478478",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T03:37:27.368Z",
"updated_at": "2025-12-05T03:37:27.369Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-44-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-44-2023 ADQUISICIÓN CLAVES DEL GRUPO 060 070 Y 080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06803989410399724
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-130-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-130-2023 MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14075591740739246
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-119-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-119-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14098506325572202
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-38-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-38-2023 AQUISICIÓN DE 48 CLAVES DE MATERIAL TERAPÉUTICO.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1451783007170796
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-219-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 074 076 078/ADJ 209 23",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14790700984555272
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-i-95-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-I-95-2023 CLAVES DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14822720597820094
}
]
}