{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-118-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-118-2023",
  "id": "81262a656b9643c7b8ecee33094ad28b",
  "procedure_number": "AA-50-GYR-050GYR030-N-118-2023",
  "file_number": "E-2023-00031047",
  "title": "AA - N-118/N63 - 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA - N-118/N63 - 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO"
  },
  "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": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr030"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA - N-118/N63 - 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-25T16:51:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-22T06:00:00.000Z",
    "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "requested_quantity": "204",
          "minimum_quantity": "204",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "AGUJA PARA TOMA Y RECOLECC -ION DE SANGRE PARA LA TOMA -SENCILLA Y/O MULTIPLE, ESTE-RIL, DESECHABLE, DE: 21G X38 MM.",
          "requested_quantity": "61",
          "minimum_quantity": "61",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-27 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 12. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO.",
          "requested_quantity": "547",
          "minimum_quantity": "547",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00031303",
      "internal_reference": "D3P0276",
      "title": "D3P0276 - AA-050GYR030-N63-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-04-25T16:51:11.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2735",
        "tax": "437.6",
        "total": "3172.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO.",
          "unit": "PIEZA",
          "requested_quantity": "547",
          "awarded_quantity": null,
          "unit_price": "5",
          "subtotal": "2735",
          "tax": "437.6",
          "other_taxes": null,
          "total": "3172.6"
        }
      ]
    },
    {
      "id": "C-2023-00031349",
      "internal_reference": "D3P0277",
      "title": "D3P0277 - AA-050GYR030-N63-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-04-25T17:36:18.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1140",
        "tax": "182.4",
        "total": "1322.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 12. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "285",
          "subtotal": "1140",
          "tax": "182.4",
          "other_taxes": null,
          "total": "1322.4"
        }
      ]
    },
    {
      "id": "C-2023-00031340",
      "internal_reference": "D3P0278",
      "title": "D3P0278 - AA-050GYR030-N63-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-04-25T17:30:31.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2320",
        "tax": "371.2",
        "total": "2691.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "145",
          "subtotal": "2320",
          "tax": "371.2",
          "other_taxes": null,
          "total": "2691.2"
        }
      ]
    },
    {
      "id": "C-2023-00031333",
      "internal_reference": "D3P0279",
      "title": "AA - N-118/N63 - 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-04-25T17:21:54.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1460",
        "tax": "233.6",
        "total": "1693.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-27 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "365",
          "subtotal": "1460",
          "tax": "233.6",
          "other_taxes": null,
          "total": "1693.6"
        }
      ]
    },
    {
      "id": "C-2023-00031330",
      "internal_reference": "D3P0280",
      "title": "D3P0280 - AA-050GYR030-N63-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-04-25T17:20:19.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14244.72",
        "tax": "2279.16",
        "total": "16523.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "AGUJA PARA TOMA Y RECOLECC -ION DE SANGRE PARA LA TOMA -SENCILLA Y/O MULTIPLE, ESTE-RIL, DESECHABLE, DE: 21G X38 MM.",
          "unit": "PIEZA",
          "requested_quantity": "61",
          "awarded_quantity": null,
          "unit_price": "233.52",
          "subtotal": "14244.72",
          "tax": "2279.16",
          "other_taxes": null,
          "total": "16523.88"
        }
      ]
    },
    {
      "id": "C-2023-00031324",
      "internal_reference": "D3P0281",
      "title": "D3P0281 - AA-050GYR030-N63-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INDUSTRIAS DANJUR SA DE CV",
        "normalized_name": "INDUSTRIAS DANJUR",
        "rfc_type": null,
        "slug": "industrias-danjur"
      },
      "contract_period": {
        "published_at": "2023-04-25T17:14:51.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3712.8",
        "tax": "594.05",
        "total": "4306.85",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "204",
          "awarded_quantity": null,
          "unit_price": "18.2",
          "subtotal": "3712.8",
          "tax": "594.05",
          "other_taxes": null,
          "total": "4306.85"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1.2 - Anexo técnico (Material de Curacion) E.pdf",
      "availability": "available",
      "size_bytes": "593565",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T10:01:34.866Z",
      "updated_at": "2025-12-07T10:01:34.867Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:36.411Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:38.021Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:39.617Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:41.159Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:42.803Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N63-2022 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1212051",
      "mime_type": "application/pdf",
      "sha256": "195149b1932743e894154cd331dbcd201ebeda4c6cf6dcc5e3e50f68c18b2abb",
      "uploaded_at": "2025-12-07T10:01:44.572Z",
      "updated_at": "2026-08-05T22:28:54.886Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-i-78-2024",
      "nombre_procedimiento": "AD-033-2024 ADQUISICION DE BIENES TERAPEUTICOS (MATERIAL DE CURACION), 2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12307924765820633
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-74-2023",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 72 GPO 060-080",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13334543307694235
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-58-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1362529478223874
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-35-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1362992348938492
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-128-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.DESIERTAS FOLIO 051/ADJ 1222 124 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13722413778304443
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-104-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13887138002344102
    }
  ]
}