{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-42-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-42-2024",
"id": "8378369272b64f399ec092ff1bb1e9ed",
"procedure_number": "AA-50-GYR-050GYR028-I-42-2024",
"file_number": "E-2024-00042332",
"title": "MATERIAL DE CURACIÓN",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "MATERIAL DE CURACIÓN GRUPO 060."
},
"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 DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-regional-estado-de-mexico-oriente-050gyr028"
},
"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": "CAE-ORIENTE-38-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-14T20:07:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-19T06:00:00.000Z",
"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": "25401-1097",
"specific_item_code": "25401",
"cucop_description": "060.066.0773 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LTS.",
"description": "060.066.0773.12.01 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"requested_quantity": "665",
"minimum_quantity": "665",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-8338",
"specific_item_code": "25401",
"cucop_description": "060.330.0054 ELECTRODO DE BROCHE",
"description": "060.330.0054.00.01 ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
"requested_quantity": "43910",
"minimum_quantity": "43910",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-8265",
"specific_item_code": "25401",
"cucop_description": "060.791.0122 RESINA FOTOPOLIMERIZABLE PARA RESTAURACIÓN DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 3G. LAS INSTITUCIONES PODRÁN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICIÓN.",
"description": "060.791.0106.00.01 RESINAS. FOTOPOLIMERIZABLE PARA RESTAURACION DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 3.5 G. LAS INSTITUCIONES PODRAN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICION.",
"requested_quantity": "1010",
"minimum_quantity": "1010",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0092",
"specific_item_code": "25401",
"cucop_description": "CÁNULA",
"description": "060.167.3320.12.01 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
"requested_quantity": "369",
"minimum_quantity": "369",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-4629",
"specific_item_code": "25401",
"cucop_description": "060.308.0177 CONDON MASCULINO. DE HULE LATEX. ENVASE CON 100 PIEZAS.",
"description": "060.308.0177.12.01 CONDON MASCULINO. DE HULE LATEX. ENVASE CON 100 PIEZAS.",
"requested_quantity": "5747",
"minimum_quantity": "5747",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0298",
"specific_item_code": "25401",
"cucop_description": "JERINGA HIPODERMICA",
"description": "060.550.0891.11.01 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00091592",
"internal_reference": "D4P0147",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA EMIMEDICAL SA DE CV",
"normalized_name": "DISTRIBUIDORA EMIMEDICAL",
"rfc_type": null,
"slug": "distribuidora-emimedical"
},
"contract_period": {
"published_at": "2024-06-27T23:15:14.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "596050",
"tax": "95368",
"total": "691418",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1097",
"description": "060.066.0773.12.01 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "665",
"awarded_quantity": null,
"unit_price": "910",
"subtotal": "596050",
"tax": "95368",
"other_taxes": null,
"total": "691418"
}
]
},
{
"id": "C-2024-00057782",
"internal_reference": "D4P0148",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "CONVERMEDIC DE MEXICO SA DE CV",
"normalized_name": "CONVERMEDIC DE MEXICO",
"rfc_type": null,
"slug": "convermedic-de-mexico"
},
"contract_period": {
"published_at": "2024-05-15T18:47:28.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "131730",
"tax": "21076.8",
"total": "152806.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8338",
"description": "060.330.0054.00.01 ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
"unit": "PIEZA",
"requested_quantity": "43910",
"awarded_quantity": null,
"unit_price": "3",
"subtotal": "131730",
"tax": "21076.8",
"other_taxes": null,
"total": "152806.8"
}
]
},
{
"id": "C-2024-00057769",
"internal_reference": "D4P0149",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SUASO SA DE CV",
"normalized_name": "COMERCIALIZADORA SUASO",
"rfc_type": null,
"slug": "comercializadora-suaso"
},
"contract_period": {
"published_at": "2024-05-15T18:43:56.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "204020",
"tax": "32643.2",
"total": "236663.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8265",
"description": "060.791.0106.00.01 RESINAS. FOTOPOLIMERIZABLE PARA RESTAURACION DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 3.5 G. LAS INSTITUCIONES PODRAN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICION.",
"unit": "PIEZA",
"requested_quantity": "1010",
"awarded_quantity": null,
"unit_price": "202",
"subtotal": "204020",
"tax": "32643.2",
"other_taxes": null,
"total": "236663.2"
}
]
},
{
"id": "C-2024-00057104",
"internal_reference": "D4P0150",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "BIOMOTEK INTERNACIONAL SA DE CV",
"normalized_name": "BIOMOTEK INTERNACIONAL",
"rfc_type": null,
"slug": "biomotek-internacional"
},
"contract_period": {
"published_at": "2024-05-14T20:07:40.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "3678.93",
"tax": "588.63",
"total": "4267.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0092",
"description": "060.167.3320.12.01 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "369",
"awarded_quantity": null,
"unit_price": "9.97",
"subtotal": "3678.93",
"tax": "588.63",
"other_taxes": null,
"total": "4267.56"
}
]
},
{
"id": "C-2024-00057114",
"internal_reference": "D4P0151",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "BIOMOTEK INTERNACIONAL SA DE CV",
"normalized_name": "BIOMOTEK INTERNACIONAL",
"rfc_type": null,
"slug": "biomotek-internacional"
},
"contract_period": {
"published_at": "2024-05-14T20:13:15.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "1103424",
"tax": "176547.84",
"total": "1279971.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4629",
"description": "060.308.0177.12.01 CONDON MASCULINO. DE HULE LATEX. ENVASE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "5747",
"awarded_quantity": null,
"unit_price": "192",
"subtotal": "1103424",
"tax": "176547.84",
"other_taxes": null,
"total": "1279971.84"
}
]
},
{
"id": "C-2024-00057756",
"internal_reference": "D4P0152",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "BIOMOTEK INTERNACIONAL SA DE CV",
"normalized_name": "BIOMOTEK INTERNACIONAL",
"rfc_type": null,
"slug": "biomotek-internacional"
},
"contract_period": {
"published_at": "2024-05-15T18:36:02.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-04-29T06:00:00.000Z"
},
"value": {
"subtotal": "6551.16",
"tax": "1048.19",
"total": "7599.35",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0298",
"description": "060.550.0891.11.01 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "42",
"awarded_quantity": null,
"unit_price": "155.98",
"subtotal": "6551.16",
"tax": "1048.19",
"other_taxes": null,
"total": "7599.35"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO 060.pdf",
"availability": "available",
"size_bytes": "2882510",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:06:44.703Z",
"updated_at": "2025-12-11T02:06:44.704Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "AA-50-GYR-050GYR028-I-42-2024.pdf",
"availability": "available",
"size_bytes": "6019962",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:06:47.834Z",
"updated_at": "2025-12-11T02:06:47.835Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:06:51.405Z",
"updated_at": "2026-08-06T02:13:53.004Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:06:55.108Z",
"updated_at": "2026-08-06T02:13:53.004Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:06:59.928Z",
"updated_at": "2026-08-06T02:13:53.004Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:07:03.278Z",
"updated_at": "2026-08-06T02:13:53.004Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:07:07.790Z",
"updated_at": "2026-08-06T02:13:53.004Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION I-42.pdf",
"availability": "available",
"size_bytes": "3587860",
"mime_type": "application/pdf",
"sha256": "ed9658b818d6949085378e357be269fea9f9eee718370dce49b71c37bb5aeda5",
"uploaded_at": "2025-12-11T02:07:12.371Z",
"updated_at": "2026-08-06T02:13:53.004Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr001-i-335-2023",
"nombre_procedimiento": "GRUPOS 060 Y 080 MATERIAL DE CURACIÓN SUSTANTIVO Y LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1683441795892442
},
{
"numero_procedimiento": "aa-50-gyr-050gyr023-t-67-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN 060, 070 Y 080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1695367289694002
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-91-2024",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 060 MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17078041012402578
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-t-232-2024",
"nombre_procedimiento": "MATERIAL DE CURACION, RADIOLOGICO Y DE LABORATORIO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17125580653478434
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-99-2025",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 58 GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1713928273809846
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-i-305-2024",
"nombre_procedimiento": "S18/AD/49/2024 1 V GPO 060,070 Y 080 MAT DE CURACION REQQUISICIÓN 42",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1761063828404782
}
]
}