{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-n-36-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-n-36-2025",
"id": "a46d4bf37f19464888282cb2c9805632",
"procedure_number": "AA-50-GYR-050GYR025-N-36-2025",
"file_number": "E-2025-00032836",
"title": "ADQUISICION DE HILAZA TROZAL 16/20 100% ALGODÓN,",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE HILAZA TROZAL 16/20 100% ALGODÓN, CON CLAVE 370 609 0093 00 01 PARA LAS PLANTA DE LAVADO ORIENTE Y SUR DEL OOAD SUR DEL DISTRITO FEDERAL.”"
},
"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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR025-N-36-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-16T00:31:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-16T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-04-17T06:00:00.000Z",
"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": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "370\t609\t0093 00\t01\tHILAZA TORZAL 16/2 100% ALGODON.",
"requested_quantity": "6400",
"minimum_quantity": "6400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00037345",
"internal_reference": "D5P0010 050GYR025N03625-026-00",
"title": "ADQUISICION DE HILAZA TROZAL 16/20 100% ALGODÓN,",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL DAMAG SA DE CV",
"normalized_name": "GRUPO COMERCIAL DAMAG",
"rfc_type": null,
"slug": "grupo-comercial-damag"
},
"contract_period": {
"published_at": "2025-04-23T19:04:21.000Z",
"starts_at": "2025-04-23T06:00:00.000Z",
"ends_at": "2025-05-03T06:00:00.000Z"
},
"value": {
"subtotal": "985600",
"tax": "157696",
"total": "1143296",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0016",
"description": "370\t609\t0093 00\t01\tHILAZA TORZAL 16/2 100% ALGODON.",
"unit": "PIEZA",
"requested_quantity": "6400",
"awarded_quantity": null,
"unit_price": "154",
"subtotal": "985600",
"tax": "157696",
"other_taxes": null,
"total": "1143296"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "N 36.docx",
"availability": "available",
"size_bytes": "458489",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:42:17.728Z",
"updated_at": "2025-11-05T09:42:17.729Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "3587715",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-07T14:10:30.843Z",
"updated_at": "2026-01-07T14:10:30.845Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS.pdf",
"availability": "available",
"size_bytes": "5212767",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-07T14:10:33.796Z",
"updated_at": "2026-01-07T14:10:33.797Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIGNACION N-36.pdf",
"availability": "available",
"size_bytes": "2963513",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-07T14:10:36.472Z",
"updated_at": "2026-01-07T14:10:36.473Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D5P0010.pdf",
"availability": "available",
"size_bytes": "1973128",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-07T14:10:39.253Z",
"updated_at": "2026-01-07T14:10:39.255Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-42-2023",
"nombre_procedimiento": "HILAZA TORZAL 16/2 100% ALGODÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.023242799349762144
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-43-2024",
"nombre_procedimiento": "ADQUISICION DE HILAZA TORZAL 16/20 100% ALGODÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02443900922885578
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-63-2026",
"nombre_procedimiento": "ADQUISICIÓN DE HILAZA TROZAL 16/20 100% ALGODÓN, EJERCICIO 2026.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07045491899951983
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-124-2025",
"nombre_procedimiento": "MECATE (HILO DE MOTA) CALIBRE GRUESO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11174252296261067
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-73-2024",
"nombre_procedimiento": "HILO MOTA (GRUPO370, ARTICULOS DIVERSOS)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11288336255798781
},
{
"numero_procedimiento": "aa-50-gyr-050gyr024-n-25-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS REQ. 004",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12443027271122509
}
]
}