{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-72-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-72-2024",
"id": "b920cfaaa5c349a7bacc76a17bad828a",
"procedure_number": "AA-50-GYR-050GYR036-N-72-2024",
"file_number": "E-2024-00083645",
"title": "AA-50-GYR-050GYR036-N-72-2024 ADQUISICION DE MATERIAL DE CURACION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA-50-GYR-050GYR036-N-72-2024 ADQUISICION DE MATERIAL DE CURACION"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-gineco-obstetricia-no-4-050gyr036"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR036-N-72-2024 ADQUISICION DE MATERIAL DE CURACION",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-01T21:57:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-08-05T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-08-05T06:00:00.000Z",
"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": "25401-0593",
"specific_item_code": "25401",
"cucop_description": "SONDA (MEDICA)",
"description": "SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 12 FR. PIEZA.",
"requested_quantity": "49",
"minimum_quantity": "49",
"maximum_quantity": "124",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0120",
"specific_item_code": "25401",
"cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
"description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": "122",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-3747",
"specific_item_code": "25401",
"cucop_description": "060.869.0152 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
"description": "TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "31",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "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": "10",
"minimum_quantity": "10",
"maximum_quantity": "26",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00107293",
"internal_reference": "050GYR036N07224-152-00",
"title": "AA-50-GYR-050GYR036-N-72-2024 ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA Y COMERCIALIZADORA EDIMAK SA DE CV",
"normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA EDIMAK",
"rfc_type": null,
"slug": "distribuidora-y-comercializadora-edimak"
},
"contract_period": {
"published_at": "2024-08-05T21:18:18.000Z",
"starts_at": "2024-08-05T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "6198",
"tax": "991.68",
"total": "7189.68",
"maximum_subtotal": "15881.5",
"maximum_total": "18422.54",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0120",
"description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "3120",
"tax": "499.2",
"other_taxes": null,
"total": "3619.2"
},
{
"number": "0",
"cucop_code": "25401-3747",
"description": "TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "256.5",
"subtotal": "3078",
"tax": "492.48",
"other_taxes": null,
"total": "3570.48"
}
]
},
{
"id": "C-2024-00107288",
"internal_reference": "050GYTR036N07224-151-00",
"title": "AA-50-GYR-050GYR036-N-72-2024 ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-08-05T21:15:29.000Z",
"starts_at": "2024-08-05T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "4676",
"tax": "748.16",
"total": "5424.16",
"maximum_subtotal": "12076",
"maximum_total": "14008.16",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0593",
"description": "SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 12 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "49",
"awarded_quantity": null,
"unit_price": "24",
"subtotal": "1176",
"tax": "188.16",
"other_taxes": null,
"total": "1364.16"
},
{
"number": "0",
"cucop_code": "25401-0100",
"description": "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": "10",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "3500",
"tax": "560",
"other_taxes": null,
"total": "4060"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "ADJ DIR N-72 GPO 060 REF 086.docx",
"availability": "available",
"size_bytes": "210520",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T19:52:34.870Z",
"updated_at": "2025-12-04T19:52:34.871Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "630749",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T19:52:36.241Z",
"updated_at": "2025-12-04T19:52:36.244Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE NOTIFICACION DE ASIGNACION 151.pdf",
"availability": "available",
"size_bytes": "264687",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T19:52:37.874Z",
"updated_at": "2025-12-04T19:52:37.875Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION N-72-2024.pdf",
"availability": "available",
"size_bytes": "4186285",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T19:52:40.917Z",
"updated_at": "2025-12-04T19:52:40.918Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE NOTIFICACION DE ASIGNACION 152.pdf",
"availability": "available",
"size_bytes": "256881",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T19:52:42.533Z",
"updated_at": "2025-12-04T19:52:42.534Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-120-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION Ygpo 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10328165004495726
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-t-74-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN CUR 11/2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10683170916125206
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-229-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10947574490019463
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-134-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10977788742385286
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-t-26-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR036-T-26-2024 ADQUISICIÓN DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1128483746304525
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-t-334-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11379863188250283
}
]
}