{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr046-i-90-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr046-i-90-2023",
  "id": "8e13b0a325824743b76acae921d563e5",
  "procedure_number": "AA-50-GYR-050GYR046-I-90-2023",
  "file_number": "E-2023-00058978",
  "title": "AA-50-GYR-050GYR046-t-90 2023 ADJUDICACIÓN DIRECTA MAT DE CURACIÓN. REQ. A23110",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AA-50-GYR-050GYR046-t-90 2023 ADJUDICACIÓN DIRECTA MATERIAL DE CURACIÓN internacional bajo cobertura de tratados. REQ. A23110"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE ESPECIALIDADES DEL CMN MANUEL AVILA CAMACHO EN PUEBLA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE ESPECIALIDADES DEL CMN MANUEL AVILA CAMACHO EN PUEBLA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-especialidades-del-cmn-manuel-avila-camacho-en-puebla-050gyr046"
  },
  "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-050GYR046-t-90 2023 ADJUDICACIÓN DIRECTA MAT DE CURACIÓN. REQ. A23110",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-01T17:50:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-14T06:00:00.000Z",
    "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": "25401-0182",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO DE BROCHE",
          "description": "PARTIDA 1  060.330.0054.00.01  ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA CANTIDAD 22000",
          "requested_quantity": "22000",
          "minimum_quantity": "22000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083411",
      "internal_reference": "D3P0368",
      "title": "AA-50-GYR-050GYR046-t-90 2023 ADJUDICACIÓN DIRECTA MAT DE CURACIÓN. REQ. A23110",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-08-01T17:50:41.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38060",
        "tax": "6089.6",
        "total": "44149.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0182",
          "description": "PARTIDA 1  060.330.0054.00.01  ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA CANTIDAD 22000",
          "unit": "PIEZA",
          "requested_quantity": "22000",
          "awarded_quantity": null,
          "unit_price": "1.73",
          "subtotal": "38060",
          "tax": "6089.6",
          "other_taxes": null,
          "total": "44149.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RAZON FUNDADA AA-046-I90-23.docx",
      "availability": "available",
      "size_bytes": "1001600",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:05:21.429Z",
      "updated_at": "2025-12-07T20:05:21.430Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-046-T90-23 Invitacion.pdf",
      "availability": "available",
      "size_bytes": "1958341",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:05:25.176Z",
      "updated_at": "2025-12-07T20:05:25.177Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-046-T90-23 Resultado.pdf",
      "availability": "available",
      "size_bytes": "286532",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:05:27.112Z",
      "updated_at": "2025-12-07T20:05:27.113Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-396-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.037302105507188044
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-t-272-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.037761802940153744
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-170-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN FOLIO CAS-055",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04420876239485794
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-t-160-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.045596594143319846
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-12-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04599361789340484
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-t-133-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05917498645706876
    }
  ]
}