{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-38-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-38-2025",
  "id": "6ebc0cb43724493f9745fd57cc7b3b6e",
  "procedure_number": "AA-50-GYR-050GYR024-N-38-2025",
  "file_number": "E-2025-00027980",
  "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENESTAR ABRIL-MAYO 2025."
  },
  "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": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "OFICIO NO. 669001073110/158/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-03T18:31:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "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": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "ALIMENTOS PERECEDEROS SAN JOSE DEL R-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        },
        {
          "number": "2",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "ALIMENTOS PERECEDEROS AMANALCO-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        },
        {
          "number": "3",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "ALIMENTOS NO PERECEDEROS SAN JOSE DEL R-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        },
        {
          "number": "4",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "ALIMENTOS NO PERECEDEROS AMANALCO-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        },
        {
          "number": "5",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PAN Y TORTILLAS SAN JOSE DEL R-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        },
        {
          "number": "6",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PAN Y TORTILLAS IAMANALCO-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1",
          "maximum_amount": "2"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00029256",
      "internal_reference": "D5M0053/ 050GYR024N03825-001-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:33:49.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "320422.66",
        "tax": "0",
        "total": "320422.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "ALIMENTOS PERECEDEROS SAN JOSE DEL R-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "320422.66",
          "subtotal": "320422.66",
          "tax": null,
          "other_taxes": null,
          "total": "320422.66"
        }
      ]
    },
    {
      "id": "C-2025-00029258",
      "internal_reference": "D5M0054/050GYR024N03825-002-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:33:23.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "294835.95",
        "tax": "0",
        "total": "294835.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "ALIMENTOS PERECEDEROS AMANALCO-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "294835.95",
          "subtotal": "294835.95",
          "tax": null,
          "other_taxes": null,
          "total": "294835.95"
        }
      ]
    },
    {
      "id": "C-2025-00029262",
      "internal_reference": "D5M0055/050GYR024N03825-003-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:32:51.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "128836.41",
        "tax": "2829.61",
        "total": "131666.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "ALIMENTOS NO PERECEDEROS SAN JOSE DEL R-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "128836.41",
          "subtotal": "128836.41",
          "tax": "810.86",
          "other_taxes": "2018.75",
          "total": "131666.02"
        }
      ]
    },
    {
      "id": "C-2025-00029265",
      "internal_reference": "D5M0056/050GYR024N03825-004-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:32:26.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "106415.01",
        "tax": "2330.67",
        "total": "108745.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "ALIMENTOS NO PERECEDEROS AMANALCO-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "106415.01",
          "subtotal": "106415.01",
          "tax": "666.08",
          "other_taxes": "1664.59",
          "total": "108745.68"
        }
      ]
    },
    {
      "id": "C-2025-00029266",
      "internal_reference": "D5M0057/050GYR024N03825-006-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAN ROL SA DE CV",
        "normalized_name": "PAN ROL",
        "rfc_type": null,
        "slug": "pan-rol"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:32:00.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61644.94",
        "tax": "1686.16",
        "total": "63331.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PAN Y TORTILLAS SAN JOSE DEL R-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "61644.94",
          "subtotal": "61644.94",
          "tax": null,
          "other_taxes": "1686.16",
          "total": "63331.1"
        }
      ]
    },
    {
      "id": "C-2025-00029268",
      "internal_reference": "D5M0058/050GYR024N03825-005-00",
      "title": "ADQUISICION DE ALINETOS PERECEDEROS, NO PERECEDEROS, PAN Y TORTILLAS IMSS-BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAN ROL SA DE CV",
        "normalized_name": "PAN ROL",
        "rfc_type": null,
        "slug": "pan-rol"
      },
      "contract_period": {
        "published_at": "2025-04-03T18:31:25.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56428.34",
        "tax": "1542.11",
        "total": "57970.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PAN Y TORTILLAS IAMANALCO-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "56428.34",
          "subtotal": "56428.34",
          "tax": null,
          "other_taxes": "1542.11",
          "total": "57970.45"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "102361039",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:01:32.738Z",
      "updated_at": "2025-11-04T18:01:32.739Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexos.pdf",
      "availability": "available",
      "size_bytes": "2860652",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:02:08.351Z",
      "updated_at": "2025-11-04T18:02:08.352Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0053.pdf",
      "availability": "available",
      "size_bytes": "243005",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:02:36.135Z",
      "updated_at": "2025-11-04T18:02:36.136Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0054.pdf",
      "availability": "available",
      "size_bytes": "240961",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:03:02.398Z",
      "updated_at": "2025-11-04T18:03:02.399Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0055.pdf",
      "availability": "available",
      "size_bytes": "251330",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:03:28.338Z",
      "updated_at": "2025-11-04T18:03:28.339Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0056.pdf",
      "availability": "available",
      "size_bytes": "254671",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:03:52.477Z",
      "updated_at": "2025-11-04T18:03:52.478Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0057.pdf",
      "availability": "available",
      "size_bytes": "26474",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:04:19.307Z",
      "updated_at": "2025-11-04T18:04:19.308Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0058.pdf",
      "availability": "available",
      "size_bytes": "26011",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:04:46.576Z",
      "updated_at": "2025-11-04T18:04:46.578Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-n-78-2025",
      "nombre_procedimiento": "ADQUISICION DE VIVERES PARA EL REGIMEN IMSS-BIENESTAR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.024897988158822493
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-n-238-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ALIMENTOS PARA IMSS-BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06456506252288152
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-18-2025",
      "nombre_procedimiento": "VIVERES IMSS BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08702945709227872
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-t-115-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES, RÉGIMEN IMSS BIENESTAR PARA MAYO – JUNIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08990705013274503
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-145-2023",
      "nombre_procedimiento": "VÍVERES CON ENTREGA Y DISTRIBUCIÓN EN LAS UNIDADES MÉDICAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0900628566741879
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-86-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE VÍVERES RÉGIMEN IMSS BIENESTAR EJERCICIO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09014843819756058
    }
  ]
}