{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr027-i-53-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr027-i-53-2024",
"id": "07fd4396b1c34fb1bd2597b63d5b221e",
"procedure_number": "AA-50-GYR-050GYR027-I-53-2024",
"file_number": "E-2024-00004923",
"title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 01/04/ADJ 005 24",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 01/04"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
"entity": null,
"slug": "imss",
"unit_slug": "oficina-de-adquisiciones-de-la-delegacion-guanajuato-050gyr027"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADJ 1222 005 24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-17T23:42:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-18T16:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-01-19T06:00:00.000Z",
"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": "25301-3899",
"specific_item_code": "25301",
"cucop_description": "010.000.6289.01 TOPOTECAN. SOLUCION INYECTABLE CADA VIAL O FRASCO AMPULA CON LIOFILIZADO CONTIENE: TOPOTECAN 4 MG. ENVASE CON UN VIAL O FRASCO AMPULA.",
"description": "TOPOTECAN. SOLUCION INYECTABLE CADA VIAL O FRASCO AMPULA CON LIOFILIZADO CONTIENE: TOPOTECAN 4 MG. ENVASE CON UN VIAL O FRASCO AMPULA.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00010187",
"internal_reference": "D4P0001",
"title": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 01/04/ADJ 005 24",
"status": "PUBLICADO",
"contractor": {
"name": "CDC PHARMA SA DE CV",
"normalized_name": "CDC PHARMA",
"rfc_type": null,
"slug": "cdc-pharma"
},
"contract_period": {
"published_at": "2024-01-26T20:49:02.000Z",
"starts_at": "2024-01-19T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "38823.6",
"tax": "0",
"total": "38823.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-3899",
"description": "TOPOTECAN. SOLUCION INYECTABLE CADA VIAL O FRASCO AMPULA CON LIOFILIZADO CONTIENE: TOPOTECAN 4 MG. ENVASE CON UN VIAL O FRASCO AMPULA.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "6470",
"subtotal": "38823.6",
"tax": null,
"other_taxes": null,
"total": "38823.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Art_40 Grupo_010 Folio_01.pdf",
"availability": "available",
"size_bytes": "600848",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:46:38.471Z",
"updated_at": "2025-12-10T04:46:38.474Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA 50 GYR 050GYR027 I53 2024 ADJ 1222 005 24 FOLI 01.doc",
"availability": "available",
"size_bytes": "686080",
"mime_type": "application/msword",
"sha256": "edaf3e4b5043c2f4b5b268cde5db0d92fd7855c22154572cf1f66f46f5f8cfc9",
"uploaded_at": "2025-12-10T04:46:40.943Z",
"updated_at": "2026-08-05T20:36:28.039Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA 50 GYR 050GYR027 I53 2024 ADJ 1222 005 24 FOLI 01.doc",
"availability": "available",
"size_bytes": "686080",
"mime_type": "application/msword",
"sha256": "edaf3e4b5043c2f4b5b268cde5db0d92fd7855c22154572cf1f66f46f5f8cfc9",
"uploaded_at": "2025-12-10T04:46:42.520Z",
"updated_at": "2026-08-05T20:36:28.039Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJ 1222 005 2024 FOLIO 01 GPO 010.pdf",
"availability": "available",
"size_bytes": "722930",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:46:45.106Z",
"updated_at": "2025-12-10T04:46:45.107Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "DT I53 2024.pdf",
"availability": "available",
"size_bytes": "369982",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:46:46.541Z",
"updated_at": "2025-12-10T04:46:46.542Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-47-ayo-047ayo954-i-17-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS ONCOLÓGICOS PARA LA SALUD 40 CLAVES",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.06502914816314698
},
{
"numero_procedimiento": "aa-12-nbg-012nbg003-i-403-2023",
"nombre_procedimiento": "RM-AF-0894/23",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.09411869294512143
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-423-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TOPOTECÁN. SOLUCIÓN INYECTABLE CADA VIAL O FRASCO ÁMPULA CON LIOF",
"dependencia": "INP",
"siglas": "INP",
"score": 0.11055407257539207
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-i-210-2024",
"nombre_procedimiento": "ADQUISICIÓN 1 CLAVE DE MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11072956855716731
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-253-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 52/24/ADJ 222 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12430150057682243
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-t-301-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE MEDICINAS EJERCICIO 2024.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12518913299972456
}
]
}