{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-67-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-67-2024",
  "id": "a570061a467041718424203fd7684543",
  "procedure_number": "AA-50-GYR-050GYR028-I-67-2024",
  "file_number": "E-2024-00067264",
  "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": "IMSS",
    "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-60-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-13T20:03:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-22T06:00:00.000Z",
    "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": "25401-0074",
          "specific_item_code": "25401",
          "cucop_description": "BOLSAS PARA ILEOSTOMIA O COLOSTOMIA",
          "description": "060.125.3917.01.01.BOLSAS PARA ILEOSTOMIA Y COLOSTOMIA. TAMANO NEONATAL. AUTOADHERIBLE, DE PLASTICO, GRADO MEDICO, SUAVE TRANSPARENTE A PRUEBA DE OLOR, DRENABLE EN FORMA DE BOTELLA DE 21.5 X 8.6 CM CON PINZA DE SEGURIDAD MECANISMO DE CIERRE, CON PROTECTOR DE PIEL INTEGRAD",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0518",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL DE PLASTICO",
          "description": "060.168.1356.11.01.TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO.",
          "requested_quantity": "43",
          "minimum_quantity": "43",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060.168.6686.12.01.CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "requested_quantity": "242",
          "minimum_quantity": "242",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0011",
          "specific_item_code": "25401",
          "cucop_description": "AGUA OXIGENADA",
          "description": "060.034.0103.13.01.ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "requested_quantity": "54",
          "minimum_quantity": "54",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-1131",
          "specific_item_code": "25401",
          "cucop_description": "060.088.0025 APOSITOS. TRANSPARENTE, MICROPOROSO, AUTOADHERIBLE, ESTERIL Y DESECHABLE. MEDIDAS: 10.0 A 10.16 X 12.0 A 14.0 CM. ENVASE CON 50 PIEZAS.",
          "description": "060.088.0025.14.01.APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00084157",
      "internal_reference": "D4P0350",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-06-13T20:02:58.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6136.4",
        "tax": "981.82",
        "total": "7118.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1131",
          "description": "060.088.0025.14.01.APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
          "unit": "PIEZA",
          "requested_quantity": "23",
          "awarded_quantity": null,
          "unit_price": "266.8",
          "subtotal": "6136.4",
          "tax": "981.82",
          "other_taxes": null,
          "total": "7118.22"
        }
      ]
    },
    {
      "id": "C-2024-00084166",
      "internal_reference": "D4P0351",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CVS PHARMA SA DE CV",
        "normalized_name": "CVS PHARMA",
        "rfc_type": null,
        "slug": "cvs-pharma"
      },
      "contract_period": {
        "published_at": "2024-06-13T20:12:29.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2597",
        "tax": "415.52",
        "total": "3012.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0074",
          "description": "060.125.3917.01.01.BOLSAS PARA ILEOSTOMIA Y COLOSTOMIA. TAMANO NEONATAL. AUTOADHERIBLE, DE PLASTICO, GRADO MEDICO, SUAVE TRANSPARENTE A PRUEBA DE OLOR, DRENABLE EN FORMA DE BOTELLA DE 21.5 X 8.6 CM CON PINZA DE SEGURIDAD MECANISMO DE CIERRE, CON PROTECTOR DE PIEL INTEGRAD",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "37.1",
          "subtotal": "2597",
          "tax": "415.52",
          "other_taxes": null,
          "total": "3012.52"
        }
      ]
    },
    {
      "id": "C-2024-00084354",
      "internal_reference": "D4P0352",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CVS PHARMA SA DE CV",
        "normalized_name": "CVS PHARMA",
        "rfc_type": null,
        "slug": "cvs-pharma"
      },
      "contract_period": {
        "published_at": "2024-06-13T22:12:23.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1490.38",
        "tax": "238.46",
        "total": "1728.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0518",
          "description": "060.168.1356.11.01.TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO.",
          "unit": "PIEZA",
          "requested_quantity": "43",
          "awarded_quantity": null,
          "unit_price": "34.66",
          "subtotal": "1490.38",
          "tax": "238.46",
          "other_taxes": null,
          "total": "1728.84"
        }
      ]
    },
    {
      "id": "C-2024-00084159",
      "internal_reference": "D4P0353",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-06-13T20:07:25.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74778",
        "tax": "11964.48",
        "total": "86742.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "060.168.6686.12.01.CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "unit": "PIEZA",
          "requested_quantity": "242",
          "awarded_quantity": null,
          "unit_price": "309",
          "subtotal": "74778",
          "tax": "11964.48",
          "other_taxes": null,
          "total": "86742.48"
        }
      ]
    },
    {
      "id": "C-2024-00084160",
      "internal_reference": "D4P0354",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-13T20:09:58.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1285.2",
        "tax": "205.63",
        "total": "1490.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0011",
          "description": "060.034.0103.13.01.ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "unit": "PIEZA",
          "requested_quantity": "54",
          "awarded_quantity": null,
          "unit_price": "23.8",
          "subtotal": "1285.2",
          "tax": "205.63",
          "other_taxes": null,
          "total": "1490.83"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 060 Y 080.pdf",
      "availability": "available",
      "size_bytes": "2868409",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T11:06:36.680Z",
      "updated_at": "2025-12-01T11:06:36.681Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA I-67.pdf",
      "availability": "available",
      "size_bytes": "1150531",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T11:06:38.428Z",
      "updated_at": "2025-12-01T11:06:38.430Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I-67.pdf",
      "availability": "available",
      "size_bytes": "697462",
      "mime_type": "application/pdf",
      "sha256": "9ff67e59cc63b7c94350198d7953cbea91a05be40f8918e2f28ec065b4298dad",
      "uploaded_at": "2025-12-01T11:06:41.539Z",
      "updated_at": "2026-08-06T02:36:25.414Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I-67.pdf",
      "availability": "available",
      "size_bytes": "697462",
      "mime_type": "application/pdf",
      "sha256": "9ff67e59cc63b7c94350198d7953cbea91a05be40f8918e2f28ec065b4298dad",
      "uploaded_at": "2025-12-01T11:06:43.623Z",
      "updated_at": "2026-08-06T02:36:25.414Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I-67.pdf",
      "availability": "available",
      "size_bytes": "697462",
      "mime_type": "application/pdf",
      "sha256": "9ff67e59cc63b7c94350198d7953cbea91a05be40f8918e2f28ec065b4298dad",
      "uploaded_at": "2025-12-01T11:06:47.665Z",
      "updated_at": "2026-08-06T02:36:25.414Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I-67.pdf",
      "availability": "available",
      "size_bytes": "697462",
      "mime_type": "application/pdf",
      "sha256": "9ff67e59cc63b7c94350198d7953cbea91a05be40f8918e2f28ec065b4298dad",
      "uploaded_at": "2025-12-01T11:06:51.199Z",
      "updated_at": "2026-08-06T02:36:25.414Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I-67.pdf",
      "availability": "available",
      "size_bytes": "697462",
      "mime_type": "application/pdf",
      "sha256": "9ff67e59cc63b7c94350198d7953cbea91a05be40f8918e2f28ec065b4298dad",
      "uploaded_at": "2025-12-01T11:06:53.397Z",
      "updated_at": "2026-08-06T02:36:25.414Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-139-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0850346735140487
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-136-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10740176803485424
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-262-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO AGOSTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10884895596357957
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-i-97-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11517874436188402
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-306-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1204362845550856
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-84-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION REQUERIMIENTO A24052 Y A24053 INC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1230917311636125
    }
  ]
}