{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-77-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-77-2025",
  "id": "c0c6240d4b214a64b0dfdaa3f8966b6d",
  "procedure_number": "AA-50-GYR-050GYR032-N-77-2025",
  "file_number": "E-2025-00055001",
  "title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS Y QUIMICOS DE ASEO PARA CUBRIR LAS NECESIDADES DEL OOAD AGUASCALIENTES PARA EL EJERCICIO 2025"
  },
  "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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr032"
  },
  "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": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-23T14:03:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-25T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-27T06:00:00.000Z",
    "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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "requested_quantity": "218",
          "minimum_quantity": "218",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1409",
          "minimum_quantity": "1409",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1742",
          "minimum_quantity": "1742",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
          "requested_quantity": "882",
          "minimum_quantity": "882",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "requested_quantity": "707",
          "minimum_quantity": "707",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "requested_quantity": "63",
          "minimum_quantity": "63",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00091833",
      "internal_reference": "050GYR032N07725-099-00",
      "title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NYR PLASTIC SA DE CV",
        "normalized_name": "NYR PLASTIC",
        "rfc_type": null,
        "slug": "nyr-plastic"
      },
      "contract_period": {
        "published_at": "2025-08-26T19:43:26.000Z",
        "starts_at": "2025-07-09T06:00:00.000Z",
        "ends_at": "2025-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "410137.68",
        "tax": "65622.03",
        "total": "475759.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "218",
          "awarded_quantity": null,
          "unit_price": "399.26",
          "subtotal": "87038.68",
          "tax": "13926.19",
          "other_taxes": null,
          "total": "100964.87"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "unit": "PIEZA",
          "requested_quantity": "707",
          "awarded_quantity": null,
          "unit_price": "457",
          "subtotal": "323099",
          "tax": "51695.84",
          "other_taxes": null,
          "total": "374794.84"
        }
      ]
    },
    {
      "id": "C-2025-00091826",
      "internal_reference": "050GYR032N07725-100-00",
      "title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-09-10T21:21:37.000Z",
        "starts_at": "2025-07-09T06:00:00.000Z",
        "ends_at": "2025-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70481.49",
        "tax": "11277.04",
        "total": "81758.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1409",
          "awarded_quantity": null,
          "unit_price": "15.99",
          "subtotal": "22529.91",
          "tax": "3604.79",
          "other_taxes": null,
          "total": "26134.7"
        },
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1742",
          "awarded_quantity": null,
          "unit_price": "15.99",
          "subtotal": "27854.58",
          "tax": "4456.73",
          "other_taxes": null,
          "total": "32311.31"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "unit": "METRO",
          "requested_quantity": "63",
          "awarded_quantity": null,
          "unit_price": "319",
          "subtotal": "20097",
          "tax": "3215.52",
          "other_taxes": null,
          "total": "23312.52"
        }
      ]
    },
    {
      "id": "C-2025-00091816",
      "internal_reference": "050GYR032N07725-101-00",
      "title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALQUICEN SA DE CV",
        "normalized_name": "ALQUICEN",
        "rfc_type": null,
        "slug": "alquicen"
      },
      "contract_period": {
        "published_at": "2025-09-10T21:22:09.000Z",
        "starts_at": "2025-07-09T06:00:00.000Z",
        "ends_at": "2025-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "188748",
        "tax": "30199.68",
        "total": "218947.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
          "unit": "PIEZA",
          "requested_quantity": "882",
          "awarded_quantity": null,
          "unit_price": "214",
          "subtotal": "188748",
          "tax": "30199.68",
          "other_taxes": null,
          "total": "218947.68"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SDC ASEO.docx",
      "availability": "available",
      "size_bytes": "730500",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T10:06:22.079Z",
      "updated_at": "2025-12-11T10:06:22.081Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO T.docx",
      "availability": "available",
      "size_bytes": "407957",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T10:06:20.022Z",
      "updated_at": "2025-12-11T10:06:20.023Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "NOTIFICACIÓN ALQUICEN",
      "filename": "NOTI ALQUICEN.pdf",
      "availability": "available",
      "size_bytes": "1087796",
      "mime_type": "application/pdf",
      "sha256": "e4919ee53c37db7685faab1ba9d0b40ad04078d14c88d5fdf6c3d137eb03a422",
      "uploaded_at": "2025-12-11T10:06:23.625Z",
      "updated_at": "2026-08-06T02:52:49.989Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "NOTIFICACIÓN MAKORP",
      "filename": "NOTI MAKORP.pdf",
      "availability": "available",
      "size_bytes": "1106775",
      "mime_type": "application/pdf",
      "sha256": "63d8e515d540da927d2b706c8ba47b6052b94c0a00faa79a19aa69c02d71cf5e",
      "uploaded_at": "2025-12-11T10:06:26.190Z",
      "updated_at": "2026-08-06T02:52:50.239Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "NOTIFICACIÓN NYR",
      "filename": "NOTI NYR.pdf",
      "availability": "available",
      "size_bytes": "1104562",
      "mime_type": "application/pdf",
      "sha256": "353ef4124e07aaac4a6b0037a8cef99b9063fe2e9bf6ed889fa795c888cc8a73",
      "uploaded_at": "2025-12-11T10:06:27.666Z",
      "updated_at": "2026-08-06T02:52:50.007Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ALQUICEN.pdf",
      "availability": "available",
      "size_bytes": "1087796",
      "mime_type": "application/pdf",
      "sha256": "e4919ee53c37db7685faab1ba9d0b40ad04078d14c88d5fdf6c3d137eb03a422",
      "uploaded_at": "2025-12-11T10:06:33.866Z",
      "updated_at": "2026-08-06T02:52:49.989Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAKORP.pdf",
      "availability": "available",
      "size_bytes": "1106775",
      "mime_type": "application/pdf",
      "sha256": "63d8e515d540da927d2b706c8ba47b6052b94c0a00faa79a19aa69c02d71cf5e",
      "uploaded_at": "2025-12-11T10:06:35.663Z",
      "updated_at": "2026-08-06T02:52:50.239Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NYR.pdf",
      "availability": "available",
      "size_bytes": "1104562",
      "mime_type": "application/pdf",
      "sha256": "353ef4124e07aaac4a6b0037a8cef99b9063fe2e9bf6ed889fa795c888cc8a73",
      "uploaded_at": "2025-12-11T10:06:37.206Z",
      "updated_at": "2026-08-06T02:52:50.007Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-107-2025",
      "nombre_procedimiento": "AA-N-107-2025 - ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.021892729031172897
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-269-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-269-2025 BOLSA FRANELA GUANTES TOALLAS GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.022102713584892908
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-134-2025",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.023875595562193763
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.030712662296716986
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
      "nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.031127127807777155
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr063-n-64-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.034265435929832555
    }
  ]
}