{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-364-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-364-2023",
  "id": "6b78b939e2e043469f200a2656d69d11",
  "procedure_number": "AA-50-GYR-050GYR049-T-364-2023",
  "file_number": "E-2023-00129778",
  "title": "MEDICAMENTO Y MATERIAL DE CURACIÓNPARA LA ADQUISICIÓN DE MEDICAMENTO Y MATERIAL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PARA LA ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN PARA CUBRIR LAS NECESIDADES DE LOS HOSPITALES DE ORTOPEDIA Y TRAUMATOLOGÍA DE LA UMAE DR VICTORIO DE LA FUENTE NARVÁEZ"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE DR. VICTORIO DE LA FUENTE NARVAEZ CIUDAD DE MEXICO, DIRECCION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE DR. VICTORIO DE LA FUENTE NARVAEZ CIUDAD DE MEXICO, DIRECCION",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-dr-victorio-de-la-fuente-narvaez-ciudad-de-mexico-direccion-050gyr049"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-22T22:40:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-29T06:00:00.000Z",
    "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": "25401-0449",
          "specific_item_code": "25401",
          "cucop_description": "SONDA INTRODUCCION COBALTO",
          "description": "01000000INSULINA HUMANA ACCION RAPIDA REGULAR SOLUCION INYECTABLE ACCION RAPIDA REGULAR  CADA ML CONTIENE: INSULINA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI O INSULINA  ZINC ISOFANA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI. ENVASE CON UN FRASCO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0449",
          "specific_item_code": "25401",
          "cucop_description": "SONDA INTRODUCCION COBALTO",
          "description": "01000000AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
          "requested_quantity": "720",
          "minimum_quantity": "720",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0449",
          "specific_item_code": "25401",
          "cucop_description": "SONDA INTRODUCCION COBALTO",
          "description": "01000000CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "requested_quantity": "4890",
          "minimum_quantity": "4890",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00008062",
      "internal_reference": "D3P0803",
      "title": "MEDICAMENTO Y MATERIAL DE CURACIÓNPARA LA ADQUISICIÓN DE MEDICAMENTO Y MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y DISTRIBUIDORA SHIVEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA Y DISTRIBUIDORA SHIVEN",
        "rfc_type": null,
        "slug": "comercializadora-y-distribuidora-shiven"
      },
      "contract_period": {
        "published_at": "2024-01-22T22:40:43.000Z",
        "starts_at": "2023-12-29T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "491325",
        "tax": "0",
        "total": "491325",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0449",
          "description": "01000000INSULINA HUMANA ACCION RAPIDA REGULAR SOLUCION INYECTABLE ACCION RAPIDA REGULAR  CADA ML CONTIENE: INSULINA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI O INSULINA  ZINC ISOFANA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI. ENVASE CON UN FRASCO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "591",
          "subtotal": "59100",
          "tax": null,
          "other_taxes": null,
          "total": "59100"
        },
        {
          "number": "0",
          "cucop_code": "25401-0449",
          "description": "01000000AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "720",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "28800",
          "tax": null,
          "other_taxes": null,
          "total": "28800"
        },
        {
          "number": "0",
          "cucop_code": "25401-0449",
          "description": "01000000CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "4890",
          "awarded_quantity": null,
          "unit_price": "82.5",
          "subtotal": "403425",
          "tax": null,
          "other_taxes": null,
          "total": "403425"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "860128",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:44:35.664Z",
      "updated_at": "2025-12-12T08:44:35.666Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0803.pdf",
      "availability": "available",
      "size_bytes": "2702879",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:44:40.398Z",
      "updated_at": "2025-12-12T08:44:40.399Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-t-71-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-T-71-2024  ADQUISICIÓN DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09822171341051222
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-i-269-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11399679696578835
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-56-2023",
      "nombre_procedimiento": "N56-D3P0124 FARMACIAS NACIONALES DEL NORTE, S.A. DE C.V",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11510405287456626
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-201-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12271773815155029
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr008-t-20-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS AA-T20-2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12517540900853663
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-223-2024",
      "nombre_procedimiento": "ADQUISICIÓN REGIONAL DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1302038275952483
    }
  ]
}