{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr033-i-161-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr033-i-161-2023",
"id": "dbf22411f85a4dae8e41a688b2741112",
"procedure_number": "AA-50-GYR-050GYR033-I-161-2023",
"file_number": "E-2023-00068862",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N09-2023",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE INSUMOS DEL GRUPO DE SUMINISTRO 060 MATERIAL DE CURACIÓN, 070 MATERIAL RADIOLÓGICO Y 080 MATERIAL DE LABORATORIO, PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL MICHOACÁN DEL RÉGIMEN ORDINARIO PARA EL EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr033"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR033-I-161-2023 ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-02T18:47:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-23T06:00:00.000Z",
"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": "25501-0088",
"specific_item_code": "25501",
"cucop_description": "REACTIVOS QUIMICOS PARA USO DE LABORATORIO DE MEDICION",
"description": "080 909 6498 01 01 TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON EDTA K2 (7.2 MG) APLICADO POR ASPERSION EN LA PARED DEL TUBO, TAPON LILA CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 4.0",
"requested_quantity": "1072",
"minimum_quantity": "1072",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 470 0120 11 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 470 0120 11 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 470 0112 12 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "360",
"minimum_quantity": "360",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00085139",
"internal_reference": "D3P0389",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N09-2023",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-08-02T18:47:35.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "243344",
"tax": "38935.04",
"total": "282279.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25501-0088",
"description": "080 909 6498 01 01 TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON EDTA K2 (7.2 MG) APLICADO POR ASPERSION EN LA PARED DEL TUBO, TAPON LILA CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 4.0",
"unit": "PIEZA",
"requested_quantity": "1072",
"awarded_quantity": null,
"unit_price": "227",
"subtotal": "243344",
"tax": "38935.04",
"other_taxes": null,
"total": "282279.04"
}
]
},
{
"id": "C-2023-00085147",
"internal_reference": "D3P0390",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N09-2023",
"status": "PUBLICADO",
"contractor": {
"name": "FARMACIAS NACIONALES DEL NORTE SA DE CV",
"normalized_name": "FARMACIAS NACIONALES DEL NORTE",
"rfc_type": null,
"slug": "farmacias-nacionales-del-norte"
},
"contract_period": {
"published_at": "2023-08-02T18:51:17.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "4071.6",
"tax": "651.46",
"total": "4723.06",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 470 0120 11 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "90.48",
"subtotal": "4071.6",
"tax": "651.46",
"other_taxes": null,
"total": "4723.06"
}
]
},
{
"id": "C-2023-00085169",
"internal_reference": "D3P0391",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N09-2023",
"status": "PUBLICADO",
"contractor": {
"name": "FARMACIAS NACIONALES DEL NORTE SA DE CV",
"normalized_name": "FARMACIAS NACIONALES DEL NORTE",
"rfc_type": null,
"slug": "farmacias-nacionales-del-norte"
},
"contract_period": {
"published_at": "2023-08-02T19:04:17.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "1266.72",
"tax": "202.68",
"total": "1469.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 470 0120 11 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "90.48",
"subtotal": "1266.72",
"tax": "202.68",
"other_taxes": null,
"total": "1469.4"
}
]
},
{
"id": "C-2023-00085176",
"internal_reference": "D3P0393",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N09-2023",
"status": "PUBLICADO",
"contractor": {
"name": "AURORA ESCAMILLA ZENTENO",
"normalized_name": "AURORA ESCAMILLA ZENTENO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-02T19:07:44.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "26964",
"tax": "4314.24",
"total": "31278.24",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 470 0112 12 01 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"unit": "PIEZA",
"requested_quantity": "360",
"awarded_quantity": null,
"unit_price": "74.9",
"subtotal": "26964",
"tax": "4314.24",
"other_taxes": null,
"total": "31278.24"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ADJ-N09-2023.pdf",
"availability": "available",
"size_bytes": "10367003",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T08:02:41.313Z",
"updated_at": "2025-12-09T08:02:41.314Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 0029.pdf",
"availability": "available",
"size_bytes": "188078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T08:02:42.595Z",
"updated_at": "2025-12-09T08:02:42.596Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO.docx",
"availability": "available",
"size_bytes": "967452",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T08:02:44.853Z",
"updated_at": "2025-12-09T08:02:44.855Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS Y CONDICIONES 0029.pdf",
"availability": "available",
"size_bytes": "3417453",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T08:02:48.166Z",
"updated_at": "2025-12-09T08:02:48.168Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ N09-2023.pdf",
"availability": "available",
"size_bytes": "625258",
"mime_type": "application/pdf",
"sha256": "c721bcd2795984d5b688aba3c101cf2cd7865f4bea3f80698366aee128c7fec3",
"uploaded_at": "2025-12-09T08:02:49.846Z",
"updated_at": "2026-08-06T03:08:50.238Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ N09-2023.pdf",
"availability": "available",
"size_bytes": "625258",
"mime_type": "application/pdf",
"sha256": "c721bcd2795984d5b688aba3c101cf2cd7865f4bea3f80698366aee128c7fec3",
"uploaded_at": "2025-12-09T08:02:53.101Z",
"updated_at": "2026-08-06T03:08:50.238Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ N09-2023.pdf",
"availability": "available",
"size_bytes": "625258",
"mime_type": "application/pdf",
"sha256": "c721bcd2795984d5b688aba3c101cf2cd7865f4bea3f80698366aee128c7fec3",
"uploaded_at": "2025-12-09T08:02:54.520Z",
"updated_at": "2026-08-06T03:08:50.238Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ N09-2023.pdf",
"availability": "available",
"size_bytes": "625258",
"mime_type": "application/pdf",
"sha256": "c721bcd2795984d5b688aba3c101cf2cd7865f4bea3f80698366aee128c7fec3",
"uploaded_at": "2025-12-09T08:02:56.019Z",
"updated_at": "2026-08-06T03:08:50.238Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-246-2024",
"nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO AGOSTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1255939863444977
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-173-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION FOLIO CAS055",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13428465732496553
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-i-147-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13606136084517217
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-479-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LABORATORIO GPO 080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1364676180303913
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-396-2023",
"nombre_procedimiento": "AA - N-396- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13698245727806624
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-53-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 080 “MATERIAL DE LABORATORIO”.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13850012834369563
}
]
}