{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr033-i-68-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr033-i-68-2023",
  "id": "831a6803344345dc81280d9f2a40d06a",
  "procedure_number": "AA-50-GYR-050GYR033-I-68-2023",
  "file_number": "E-2023-00033101",
  "title": "ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080 ADJ-N05-2023",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE ARTÍCULOS DE CONSUMO DE LOS GRUPOS DE SUMINISTRO: 060 MATERIAL DE CURACION, 070 MATERIAL RADIOLOGICO Y 080 MATERIAL DE LABORATORIO; PARA EL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL MICHOACÁN A EJERCER EN EL AÑO 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-68-2023 ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-02T19:31:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-06T06:00:00.000Z",
    "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": "25401-0605",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO QUIRURGICO",
          "description": "060 167 0482 04 01 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 4 LONGITUD: 90 MM. PIEZA.",
          "requested_quantity": "430",
          "minimum_quantity": "430",
          "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": "060 811 0060 02 01 HILOS. SEDA DENTAL, SIN CERA. ENVASE CON ROLLO DE 50 M.",
          "requested_quantity": "710",
          "minimum_quantity": "710",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00034422",
      "internal_reference": "D3P0171",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080 ADJ-N05-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-05-02T19:31:10.000Z",
        "starts_at": "2023-04-06T06:00:00.000Z",
        "ends_at": "2023-04-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11360",
        "tax": "1817.6",
        "total": "13177.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0605",
          "description": "060 811 0060 02 01 HILOS. SEDA DENTAL, SIN CERA. ENVASE CON ROLLO DE 50 M.",
          "unit": "PIEZA",
          "requested_quantity": "710",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "11360",
          "tax": "1817.6",
          "other_taxes": null,
          "total": "13177.6"
        }
      ]
    },
    {
      "id": "C-2023-00034424",
      "internal_reference": "D3P0187",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080 ADJ-N05-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRANCISCO GARCIA LOPEZ SA DE CV",
        "normalized_name": "FRANCISCO GARCIA LOPEZ",
        "rfc_type": null,
        "slug": "francisco-garcia-lopez"
      },
      "contract_period": {
        "published_at": "2023-07-14T14:32:33.000Z",
        "starts_at": "2023-04-18T06:00:00.000Z",
        "ends_at": "2023-04-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7464.8",
        "tax": "1194.37",
        "total": "8659.17",
        "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": "060 167 0482 04 01 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 4 LONGITUD: 90 MM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "430",
          "awarded_quantity": null,
          "unit_price": "17.36",
          "subtotal": "7464.8",
          "tax": "1194.37",
          "other_taxes": null,
          "total": "8659.17"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "LEYENDA JUSTIFICACION EN COMPRANET.pdf",
      "availability": "available",
      "size_bytes": "202363",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T20:05:50.320Z",
      "updated_at": "2025-12-02T20:05:50.321Z"
    },
    {
      "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": "2025-12-02T20:05:53.093Z",
      "updated_at": "2025-12-02T20:05:53.095Z"
    },
    {
      "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": "2025-12-02T20:06:01.662Z",
      "updated_at": "2025-12-02T20:06:01.663Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ADJ-N05-2023",
      "filename": "FO-CON-13 ADJ-N05-2023.pdf",
      "availability": "available",
      "size_bytes": "554617",
      "mime_type": "application/pdf",
      "sha256": "2ec82c24f8059b19f4d6f5dfe9e7b94c94233941db5a3a42f98286f4c9766804",
      "uploaded_at": "2025-12-02T20:06:03.608Z",
      "updated_at": "2026-08-06T02:13:48.246Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FO-CON-13 ADJ-N05-2023.pdf",
      "availability": "available",
      "size_bytes": "554617",
      "mime_type": "application/pdf",
      "sha256": "2ec82c24f8059b19f4d6f5dfe9e7b94c94233941db5a3a42f98286f4c9766804",
      "uploaded_at": "2025-12-02T20:06:05.701Z",
      "updated_at": "2026-08-06T02:13:48.246Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FO-CON-13 ADJ-N05-2023.pdf",
      "availability": "available",
      "size_bytes": "554617",
      "mime_type": "application/pdf",
      "sha256": "2ec82c24f8059b19f4d6f5dfe9e7b94c94233941db5a3a42f98286f4c9766804",
      "uploaded_at": "2025-12-02T20:06:08.814Z",
      "updated_at": "2026-08-06T02:13:48.246Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ-N05-2023.pdf",
      "availability": "available",
      "size_bytes": "3074543",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T20:06:16.087Z",
      "updated_at": "2025-12-02T20:06:16.088Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-157-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO MAYO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13338499466270082
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-44-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13458310755591785
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-360-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.136281873694599
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-135-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO ABRIL",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13979022861777224
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-118-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14108107792364621
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-25-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1419777785552857
    }
  ]
}