{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr041-t-174-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr041-t-174-2023",
"id": "7f63e4ca16b74e3f97adbeae9d749c96",
"procedure_number": "AA-50-GYR-050GYR041-T-174-2023",
"file_number": "E-2023-00041014",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION D EMATERIAL 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": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "delegacion-tlaxcala-coordinacion-de-abastecimiento-y-equipamiento-050gyr041"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "ADJB-CUR-172-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-30T19:24:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-29T06:00:00.000Z",
"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": "23501-0001",
"specific_item_code": "23501",
"cucop_description": "ACEITE DE ALMENDRAS DULCES",
"description": "ACEITES DE ALMENDRAS DULCES.",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-4560",
"specific_item_code": "25401",
"cucop_description": "060.066.1011 ANTISEPTICOS. SOLUCION ANTISEPTICA CON GLUCONATO DE CLORHEXIDINA DE 0.5 AL 2% ALCOHOL ETILICO O ISOPROPILICO ENTRE 60-80% Y AGENTES EMOLIENTES. COMO COMPLEMENTO PARA EL LAVADO QUIRURGICO Y MEDICO; NO REQUIERE DE ENJUAGUE CEPILLADO NI SECADO. CON DISPENSADOR REUSABLE QUE EVITA EL CONTACTO CON LA PIEL UNA VEZ RECIBIDO EL ANTISEPTICO Y PROPORCIONADO POR EL FABRICANTE CUANDO SE DETERIORE. ENVASE CON 500 ML.",
"description": "ANTISEPTICOS. SOLUCION ANTISEPTICA CON GLUCONATO DE CLORHEXIDINA DE 0.5 AL 2%ALCOHOL ETILICO O ISOPROPILICO ENTRE 60-80% Y AGENTES EMOLIENTES. COMOCOMPLEMENTO PARA EL LAVADO QUIRURGICO Y MEDICO; NO REQUIERE DE ENJUAGUECEPILLADO NI SECADO. CON DISPENSADOR REUSABLE QUE EVITA EL CONTACTO CON LA PIELUNA VEZ RECIBIDO EL ANTISEPTICO Y PROPORCIONADO POR EL FABRICANTE CUANDO SEDETERIORE. ENVASE CON 500 ML.",
"requested_quantity": "252",
"minimum_quantity": "252",
"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": "SOLUCION ANTISEPTICA CON GLUCONATO DE CLORHEXIDINA DE 0.5 AL 1%, ALCOHOLETILICO O ISOPROPILICO MINIMO 70%, ADICIONADO CON HUMECTANTES Y EMOLIENTES;HIPOALERGENICO. COMO COMPLEMENTO PARA EL LAVADO QUIRURGICO Y MEDICO; NOREQUIERE DE ENJUAGUE, CEPILLADO NI SECADO. ENVASE DE 950 ML A 1 LITRO INTEGRADOCON TAPA DE SILLA DE MONTAR.",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0064",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
"description": "BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA.BOLSA PARA ESTERILIZACION CON GAS O VAPOR. MEDIDAS: 9.0 X 12.5 X 5.0 CM. ENVASECON 1000 PIEZAS.",
"requested_quantity": "434",
"minimum_quantity": "434",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0064",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
"description": "BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR, CON GAS O VAPOR. CON OSIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DEAPERTURA. MEDIDAS: 18.0 X 33.0 X 6.0 CM. ENVASE CON 1000 PIEZAS.",
"requested_quantity": "349",
"minimum_quantity": "349",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "CATETER PERIFERICO DE SEGURIDAD PARA LA INFUSION DE SOLUCIONES INTRAVENOSAS DEPOLIURETANO O FLUORETILENO-PROPILENO RADIOPACO CON O SIN ALETAS PARA FIJACION.LA AGUJA CONTIENE UN DISPOSITIVO DE SEGURIDAD QUE LA INACTIVA CUANDO SE RETIRADEL CATETER Y TAPON PROTECTOR. ESTERIL Y DESECHABLE. CALIBRE: 16 G LONGITUD:45-52 MM PIEZA.",
"requested_quantity": "1582",
"minimum_quantity": "1582",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "CATETER PARA CATETERISMO VENOSO CENTRAL, RADIOPACO, ESTERIL Y DESECHABLE, DEPOLIURETANO, QUE PERMITA RETIRAR LA AGUJA Y EL MANDRIL UNA VEZ INSTALADO,LONGITUD 30.5 CM CALIBRE 16 G CON AGUJA DE 5.2 CM A 6.5 CM DE LARGO, DE PAREDDELGADA CALIBRE 14 G, CON MANDRIL Y ADAPTADOR PARA VENOCLISIS LUER LOCK.",
"requested_quantity": "57",
"minimum_quantity": "57",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-0113",
"specific_item_code": "25401",
"cucop_description": "CERA (PASTA DE BRECK) PARA HUESOS ESTERIL",
"description": "CERAS. PARA HUESOS (PASTA DE BECK). ESTERIL SOBRE CON 2.5 G. ENVASE CON 12SOBRES.",
"requested_quantity": "19",
"minimum_quantity": "19",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-0427",
"specific_item_code": "25401",
"cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"description": "CONTENEDOR DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDADEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA ELDEPOSITO DE OTROS PUNZO-CORTANTES, CON TAPAS DE SEGURIDAD PARA LAS ABERTURAS, DECOLOR ROJO, ETIQUETADO CON LA LEYENDA \"PELIGRO RESIDUOS PUNZO- CORTANTESBIOLOGICO-INFECCIOSOS\" Y MARCADO CON EL SIMBOLO UNIVERSAL DE RIESGO BIOLOGICO.DEBE CONTAR CON CERTIFICADO ANALITICO CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NOM-087-SEMARNAT-SSA1-VIGENTE. CAPACIDAD: 0.94 A 1.90 LITROS.PIEZA.",
"requested_quantity": "1061",
"minimum_quantity": "1061",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-0427",
"specific_item_code": "25401",
"cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"description": "CONTENEDOR DESECHABLES DE PUNZO-CORTANTES DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDADEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA ELDEPOSITO DE OTROS PUNZO-CORTANTES, CON TAPAS DE SEGURIDAD PARA LAS ABERTURAS,DE COLOR ROJO, ETIQUETADO CON LA LEYENDA \"PELIGRO RESIDUOS PUNZO-CORTANTES,BIOLOGICO-INFECCIOSOS\" Y MARCADO CON EL SÍMBOLO UNIVERSAL DE RIESGO BIOLOGICO.DEBE CONTAR CON CERTIFICADO ANALITICO CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NOM-087-SEMARNAT-SSA1-VIGENTE. CAPACIDAD DE 11.30 A 13.25 LTS.PIEZA.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-0448",
"specific_item_code": "25401",
"cucop_description": "SONDA GASTROINTESTINAL",
"description": "EQUIPOS DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML,CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-0536",
"specific_item_code": "25401",
"cucop_description": "VASELINA LIQUIDA",
"description": "VASELINAS LIQUIDAS.",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00047443",
"internal_reference": "D390140",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:31:36.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "44982",
"tax": "7197.12",
"total": "52179.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4560",
"description": "ANTISEPTICOS. SOLUCION ANTISEPTICA CON GLUCONATO DE CLORHEXIDINA DE 0.5 AL 2%ALCOHOL ETILICO O ISOPROPILICO ENTRE 60-80% Y AGENTES EMOLIENTES. COMOCOMPLEMENTO PARA EL LAVADO QUIRURGICO Y MEDICO; NO REQUIERE DE ENJUAGUECEPILLADO NI SECADO. CON DISPENSADOR REUSABLE QUE EVITA EL CONTACTO CON LA PIELUNA VEZ RECIBIDO EL ANTISEPTICO Y PROPORCIONADO POR EL FABRICANTE CUANDO SEDETERIORE. ENVASE CON 500 ML.",
"unit": "PIEZA",
"requested_quantity": "252",
"awarded_quantity": null,
"unit_price": "178.5",
"subtotal": "44982",
"tax": "7197.12",
"other_taxes": null,
"total": "52179.12"
}
]
},
{
"id": "C-2023-00047437",
"internal_reference": "D3P0139",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:31:59.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "52042.5",
"tax": "8326.8",
"total": "60369.3",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23501-0001",
"description": "ACEITES DE ALMENDRAS DULCES.",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "1156.5",
"subtotal": "52042.5",
"tax": "8326.8",
"other_taxes": null,
"total": "60369.3"
}
]
},
{
"id": "C-2023-00047446",
"internal_reference": "D3P0141",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:31:11.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "7500",
"tax": "1200",
"total": "8700",
"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": "SOLUCION ANTISEPTICA CON GLUCONATO DE CLORHEXIDINA DE 0.5 AL 1%, ALCOHOLETILICO O ISOPROPILICO MINIMO 70%, ADICIONADO CON HUMECTANTES Y EMOLIENTES;HIPOALERGENICO. COMO COMPLEMENTO PARA EL LAVADO QUIRURGICO Y MEDICO; NOREQUIERE DE ENJUAGUE, CEPILLADO NI SECADO. ENVASE DE 950 ML A 1 LITRO INTEGRADOCON TAPA DE SILLA DE MONTAR.",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "300",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
}
]
},
{
"id": "C-2023-00047453",
"internal_reference": "D3P0142",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:30:58.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "361305",
"tax": "57808.8",
"total": "419113.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0064",
"description": "BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA.BOLSA PARA ESTERILIZACION CON GAS O VAPOR. MEDIDAS: 9.0 X 12.5 X 5.0 CM. ENVASECON 1000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "434",
"awarded_quantity": null,
"unit_price": "832.5",
"subtotal": "361305",
"tax": "57808.8",
"other_taxes": null,
"total": "419113.8"
}
]
},
{
"id": "C-2023-00047456",
"internal_reference": "D3P0143",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:30:42.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "785250",
"tax": "125640",
"total": "910890",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0064",
"description": "BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR, CON GAS O VAPOR. CON OSIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DEAPERTURA. MEDIDAS: 18.0 X 33.0 X 6.0 CM. ENVASE CON 1000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "349",
"awarded_quantity": null,
"unit_price": "2250",
"subtotal": "785250",
"tax": "125640",
"other_taxes": null,
"total": "910890"
}
]
},
{
"id": "C-2023-00047461",
"internal_reference": "D3P0144",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:30:21.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "61698",
"tax": "9871.68",
"total": "71569.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "CATETER PERIFERICO DE SEGURIDAD PARA LA INFUSION DE SOLUCIONES INTRAVENOSAS DEPOLIURETANO O FLUORETILENO-PROPILENO RADIOPACO CON O SIN ALETAS PARA FIJACION.LA AGUJA CONTIENE UN DISPOSITIVO DE SEGURIDAD QUE LA INACTIVA CUANDO SE RETIRADEL CATETER Y TAPON PROTECTOR. ESTERIL Y DESECHABLE. CALIBRE: 16 G LONGITUD:45-52 MM PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1582",
"awarded_quantity": null,
"unit_price": "39",
"subtotal": "61698",
"tax": "9871.68",
"other_taxes": null,
"total": "71569.68"
}
]
},
{
"id": "C-2023-00047466",
"internal_reference": "D3P0145",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:29:43.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "7524",
"tax": "1203.84",
"total": "8727.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "CATETER PARA CATETERISMO VENOSO CENTRAL, RADIOPACO, ESTERIL Y DESECHABLE, DEPOLIURETANO, QUE PERMITA RETIRAR LA AGUJA Y EL MANDRIL UNA VEZ INSTALADO,LONGITUD 30.5 CM CALIBRE 16 G CON AGUJA DE 5.2 CM A 6.5 CM DE LARGO, DE PAREDDELGADA CALIBRE 14 G, CON MANDRIL Y ADAPTADOR PARA VENOCLISIS LUER LOCK.",
"unit": "PIEZA",
"requested_quantity": "57",
"awarded_quantity": null,
"unit_price": "132",
"subtotal": "7524",
"tax": "1203.84",
"other_taxes": null,
"total": "8727.84"
}
]
},
{
"id": "C-2023-00047482",
"internal_reference": "D3P0146",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:27:14.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "16416",
"tax": "2626.56",
"total": "19042.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0113",
"description": "CERAS. PARA HUESOS (PASTA DE BECK). ESTERIL SOBRE CON 2.5 G. ENVASE CON 12SOBRES.",
"unit": "PIEZA",
"requested_quantity": "19",
"awarded_quantity": null,
"unit_price": "864",
"subtotal": "16416",
"tax": "2626.56",
"other_taxes": null,
"total": "19042.56"
}
]
},
{
"id": "C-2023-00047485",
"internal_reference": "D3P0147",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:25:34.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "38832.6",
"tax": "6213.22",
"total": "45045.82",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0427",
"description": "CONTENEDOR DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDADEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA ELDEPOSITO DE OTROS PUNZO-CORTANTES, CON TAPAS DE SEGURIDAD PARA LAS ABERTURAS, DECOLOR ROJO, ETIQUETADO CON LA LEYENDA \"PELIGRO RESIDUOS PUNZO- CORTANTESBIOLOGICO-INFECCIOSOS\" Y MARCADO CON EL SIMBOLO UNIVERSAL DE RIESGO BIOLOGICO.DEBE CONTAR CON CERTIFICADO ANALITICO CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NOM-087-SEMARNAT-SSA1-VIGENTE. CAPACIDAD: 0.94 A 1.90 LITROS.PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1061",
"awarded_quantity": null,
"unit_price": "36.6",
"subtotal": "38832.6",
"tax": "6213.22",
"other_taxes": null,
"total": "45045.82"
}
]
},
{
"id": "C-2023-00047487",
"internal_reference": "D3P0148",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:24:57.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "9080.8",
"tax": "1452.93",
"total": "10533.73",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0427",
"description": "CONTENEDOR DESECHABLES DE PUNZO-CORTANTES DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDADEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA ELDEPOSITO DE OTROS PUNZO-CORTANTES, CON TAPAS DE SEGURIDAD PARA LAS ABERTURAS,DE COLOR ROJO, ETIQUETADO CON LA LEYENDA \"PELIGRO RESIDUOS PUNZO-CORTANTES,BIOLOGICO-INFECCIOSOS\" Y MARCADO CON EL SÍMBOLO UNIVERSAL DE RIESGO BIOLOGICO.DEBE CONTAR CON CERTIFICADO ANALITICO CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NOM-087-SEMARNAT-SSA1-VIGENTE. CAPACIDAD DE 11.30 A 13.25 LTS.PIEZA.",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "113.51",
"subtotal": "9080.8",
"tax": "1452.93",
"other_taxes": null,
"total": "10533.73"
}
]
},
{
"id": "C-2023-00047488",
"internal_reference": "D3P0149",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:24:35.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "37800",
"tax": "6048",
"total": "43848",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0448",
"description": "EQUIPOS DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML,CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "1800",
"subtotal": "37800",
"tax": "6048",
"other_taxes": null,
"total": "43848"
}
]
},
{
"id": "C-2023-00047491",
"internal_reference": "D3P0150",
"title": "ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORACION ARMO SA DE CV",
"normalized_name": "CORPORACION ARMO",
"rfc_type": null,
"slug": "corporacion-armo"
},
"contract_period": {
"published_at": "2023-05-30T19:24:00.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "80625",
"tax": "12900",
"total": "93525",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0536",
"description": "VASELINAS LIQUIDAS.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "1612.5",
"subtotal": "80625",
"tax": "12900",
"other_taxes": null,
"total": "93525"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EELP CUR 172.pdf",
"availability": "available",
"size_bytes": "228513",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T01:34:04.873Z",
"updated_at": "2025-12-13T01:34:04.875Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:06.643Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:10.493Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:12.306Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:13.913Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:16.201Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:20.012Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:23.062Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:27.278Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:29.294Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:31.585Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:33.284Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:35.743Z",
"updated_at": "2026-08-05T22:27:52.576Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACIÿN CUR 172.pdf",
"availability": "available",
"size_bytes": "1470422",
"mime_type": "application/pdf",
"sha256": "000e0a13783100277fe7c75cf8878503f9689f90839fab10cbda2ba0fe9a3877",
"uploaded_at": "2025-12-13T01:34:37.731Z",
"updated_at": "2026-08-05T22:27:52.576Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-317-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11043161153793335
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-207-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11840669379293811
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-245-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12322782001163102
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-207-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1232793927192688
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-i-320-2024",
"nombre_procedimiento": "S18/AD/58/2024 1RA V REQ. 49 MARTERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1264901311981772
},
{
"numero_procedimiento": "aa-50-gyr-050gyr039-i-14-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1368665180722769
}
]
}