{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr026-n-122-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr026-n-122-2025",
  "id": "f4ed507af6964d7abfde20b1da054f02",
  "procedure_number": "AA-50-GYR-050GYR026-N-122-2025",
  "file_number": "E-2025-00045807",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "SE REQUIERE REALIZAR LA AQUISICIÓN DE ARTÍCULOS DE ASEO DEL GRUPO 350 PARA LAS UNIDADES MEDICAS Y ADMINISTRATIVAS DEL OOAD IMSS EN COAHUILA"
  },
  "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",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr026"
  },
  "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": "161",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ARTICULOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-28T22:23:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-05-29T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-02T06:00:00.000Z",
    "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": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350 316 0107 06 01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCION",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350 316 0859 05 01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPIT",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350 316 0859 05 01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPIT",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00051857",
      "internal_reference": "050GYR026N12225-001-00",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIMPIA NORTRC SA DE CV",
        "normalized_name": "LIMPIA NORTRC",
        "rfc_type": null,
        "slug": "limpia-nortrc"
      },
      "contract_period": {
        "published_at": "2025-06-18T16:47:06.000Z",
        "starts_at": "2025-05-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152950",
        "tax": "24472",
        "total": "177422",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350 316 0107 06 01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCION",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "437",
          "subtotal": "152950",
          "tax": "24472",
          "other_taxes": null,
          "total": "177422"
        }
      ]
    },
    {
      "id": "C-2025-00051860",
      "internal_reference": "050GYR026N12225-002-00",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIMPIA NORTRC SA DE CV",
        "normalized_name": "LIMPIA NORTRC",
        "rfc_type": null,
        "slug": "limpia-nortrc"
      },
      "contract_period": {
        "published_at": "2025-06-18T16:44:39.000Z",
        "starts_at": "2025-05-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2019636",
        "tax": "323141.76",
        "total": "2342777.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350 316 0859 05 01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPIT",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "2244.04",
          "subtotal": "2019636",
          "tax": "323141.76",
          "other_taxes": null,
          "total": "2342777.76"
        }
      ]
    },
    {
      "id": "C-2025-00051863",
      "internal_reference": "050GYR026N12225-003-00",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIMPIA NORTRC SA DE CV",
        "normalized_name": "LIMPIA NORTRC",
        "rfc_type": null,
        "slug": "limpia-nortrc"
      },
      "contract_period": {
        "published_at": "2025-06-18T16:43:41.000Z",
        "starts_at": "2025-05-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2019636",
        "tax": "323141.76",
        "total": "2342777.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350 316 0859 05 01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPIT",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "2244.04",
          "subtotal": "2019636",
          "tax": "323141.76",
          "other_taxes": null,
          "total": "2342777.76"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Dict Ecx.docx",
      "availability": "available",
      "size_bytes": "2881971",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:14.683Z",
      "updated_at": "2025-12-03T13:19:14.685Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "PET OFERTAS.docx",
      "availability": "available",
      "size_bytes": "2342793",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:21.242Z",
      "updated_at": "2025-12-03T13:19:21.243Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1 - AT.pdf",
      "availability": "available",
      "size_bytes": "564621",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:23.269Z",
      "updated_at": "2025-12-03T13:19:23.270Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "Anexo 2 - TyC.pdf",
      "availability": "available",
      "size_bytes": "4084351",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:31.621Z",
      "updated_at": "2025-12-03T13:19:31.622Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "FORMATO PROPUESTA EOCNOMICA",
      "filename": "ANEXO 9 - FPE.xlsx",
      "availability": "available",
      "size_bytes": "14593",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:33.490Z",
      "updated_at": "2025-12-03T13:19:33.491Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 1",
      "filename": "ANEXO 1 DESC.xlsx",
      "availability": "available",
      "size_bytes": "229013",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:19:34.974Z",
      "updated_at": "2025-12-03T13:19:34.975Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Of Adj.pdf",
      "availability": "available",
      "size_bytes": "1211589",
      "mime_type": "application/pdf",
      "sha256": "29f8a16cccb4574293ac2b3b2f8b0f146d143f51fa5310552d5c071e7d34986e",
      "uploaded_at": "2025-12-03T13:19:38.943Z",
      "updated_at": "2026-08-06T03:25:32.423Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Of Adj.pdf",
      "availability": "available",
      "size_bytes": "1211589",
      "mime_type": "application/pdf",
      "sha256": "29f8a16cccb4574293ac2b3b2f8b0f146d143f51fa5310552d5c071e7d34986e",
      "uploaded_at": "2025-12-03T13:19:42.346Z",
      "updated_at": "2026-08-06T03:25:32.423Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Of Adj.pdf",
      "availability": "available",
      "size_bytes": "1211589",
      "mime_type": "application/pdf",
      "sha256": "29f8a16cccb4574293ac2b3b2f8b0f146d143f51fa5310552d5c071e7d34986e",
      "uploaded_at": "2025-12-03T13:19:45.467Z",
      "updated_at": "2026-08-06T03:25:32.423Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr071-n-39-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03922934041547732
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-25-2025",
      "nombre_procedimiento": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08567941188811601
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-n-47-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE “MATERIAL DE ASEO GRUPO 350  REQUISICION  062",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1092945467584785
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-250-2023",
      "nombre_procedimiento": "ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11198098134880985
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-251-2023",
      "nombre_procedimiento": "ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1162553831567209
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-27-2025",
      "nombre_procedimiento": "AA-050GYR-050GYR036-N-27-2025 ARTICULOS DE ASEO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11745852932086609
    }
  ]
}