{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-101-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-101-2025",
"id": "e9a23b25329d4e139cecedb2e98c277a",
"procedure_number": "AA-50-GYR-050GYR045-N-101-2025",
"file_number": "E-2025-00051580",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION DE MATERIAL DE ASEO"
},
"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 ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
},
"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": "155",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "AA-50-GYR-050GYR045-N-101-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-06T15:16:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-06-16T06:00:00.000Z",
"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": "35011900560601\tBOLSA 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": "165",
"minimum_quantity": "165",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "35011904600601\tBOLSA 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": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00075886",
"internal_reference": "D5P0028",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "MC BUSINESS SOLUTIONS SC",
"normalized_name": "MC BUSINESS SOLUTIONS",
"rfc_type": null,
"slug": "mc-business-solutions"
},
"contract_period": {
"published_at": "2025-08-11T19:54:45.000Z",
"starts_at": "2025-06-16T06:00:00.000Z",
"ends_at": "2025-06-26T06:00:00.000Z"
},
"value": {
"subtotal": "89505",
"tax": "14320.8",
"total": "103825.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "35011900560601\tBOLSA 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": "165",
"awarded_quantity": null,
"unit_price": "459",
"subtotal": "75735",
"tax": "12117.6",
"other_taxes": null,
"total": "87852.6"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "35011904600601\tBOLSA 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": "30",
"awarded_quantity": null,
"unit_price": "459",
"subtotal": "13770",
"tax": "2203.2",
"other_taxes": null,
"total": "15973.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "OF JUSTIF.pdf",
"availability": "available",
"size_bytes": "210345",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:47:45.092Z",
"updated_at": "2025-12-01T22:47:45.093Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1840146",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:47:48.523Z",
"updated_at": "2025-12-01T22:47:48.524Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ACTA NOTIF FALLO",
"filename": "ACTA NF N101.pdf",
"availability": "available",
"size_bytes": "3457581",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:47:56.642Z",
"updated_at": "2025-12-01T22:47:56.643Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N101.pdf",
"availability": "available",
"size_bytes": "3614343",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:48:11.285Z",
"updated_at": "2025-12-01T22:48:11.287Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D5P0028.pdf",
"availability": "available",
"size_bytes": "4442050",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:48:20.279Z",
"updated_at": "2025-12-01T22:48:20.280Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr015-n-142-2025",
"nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO “350 ARTÍCULOS Y QUÍMICOS DE ASEO \" ADIC 17",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04385286308211733
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-57-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04516321151475666
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-43-2026",
"nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04637264652578277
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-73-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04877626895903864
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-t-119-2025",
"nombre_procedimiento": "ADQUSICION DE 1 CLAVE DEL GRUPO 060(MATERIAL DE CURACION)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06548654642781171
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-n-136-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07012030273317016
}
]
}