{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-73-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-73-2023",
  "id": "ac8d8a35b3b349d2a1511e98a85f39ee",
  "procedure_number": "AA-50-GYR-050GYR049-T-73-2023",
  "file_number": "E-2023-00026999",
  "title": "AA-UMAE- DVFN- N53-2023 MEDICAMENTO Y MATERIAL DE CURACION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PARA LA ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACION PARA CUBRIR LAS NECESIDADES DE LOS HOSPITALES DE ORTOPEDIA Y TRAUMATOLOGIA DE LA UMAE DR VICTORIO DE LA FUENTE NARVAEZ"
  },
  "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": "AA-UMAE- DVFN- N53-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-07T23:55:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-13T06:00:00.000Z",
    "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": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "08002500520002AGUJA PARA TOMA Y RECOLECC -ION DE SANGRE PARA LA TOMA -SENCILLA Y/O MULTIPLE, ESTE-RIL,  DESECHABLE, DE: 21G X38 MM.",
          "requested_quantity": "195",
          "minimum_quantity": "195",
          "maximum_quantity": "195",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "06003402440002AGUJA DE ACERO INOXIDABLE, PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO  INTRACAVITARIO. REUTILIZABLE. LONGITUD 20 CM CALIBRE 20 G.",
          "requested_quantity": "157",
          "minimum_quantity": "157",
          "maximum_quantity": "157",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "37982201940001TRAMPA DE AGUA D-FEND. PRESENTACION: PAQUETE. NUMERO DE CATALOGO: 876446. PARA   SU USO EN EL EQUIPO: CLAVE 531 619 0403 MONITOR DE SIGNOS VITALES. MARCA: DATEX   OHMEDA. MODELO: CARDIOCAP 5.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": "14",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-0449",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5256.00 CEFALOTINA SOLUCION INYECTABLE 1 G/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
          "description": "01000002650000LIDOCAINA, EPINEFRINA SOLUCION INYECTABLE AL 2% CADA FRASCO AMPULA CONTIENE:  CLORHIDRATO DE LIDOCAINA 1 G EPINEFRINA (1:200000) 0.25 MG. ENVASE CON 5  FRASCOS AMPULA CON 50 ML.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00062650",
      "internal_reference": "D3P0141",
      "title": "AA-UMAE- DVFN- N53-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATERIALES HERMA SA DE CV",
        "normalized_name": "MATERIALES HERMA",
        "rfc_type": null,
        "slug": "materiales-herma"
      },
      "contract_period": {
        "published_at": "2023-06-27T23:01:45.000Z",
        "starts_at": "2023-04-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83070",
        "tax": "13291.2",
        "total": "96361.2",
        "maximum_subtotal": "83070",
        "maximum_total": "96361.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "08002500520002AGUJA PARA TOMA Y RECOLECC -ION DE SANGRE PARA LA TOMA -SENCILLA Y/O MULTIPLE, ESTE-RIL,  DESECHABLE, DE: 21G X38 MM.",
          "unit": "PIEZA",
          "requested_quantity": "195",
          "awarded_quantity": null,
          "unit_price": "426",
          "subtotal": "83070",
          "tax": "13291.2",
          "other_taxes": null,
          "total": "96361.2"
        }
      ]
    },
    {
      "id": "C-2023-00062639",
      "internal_reference": "D3P0142",
      "title": "AA-UMAE- DVFN- N53-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "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": "2023-06-27T22:56:58.000Z",
        "starts_at": "2023-04-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "151954.02",
        "tax": "24312.64",
        "total": "176266.66",
        "maximum_subtotal": "151954.02",
        "maximum_total": "176266.66",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "06003402440002AGUJA DE ACERO INOXIDABLE, PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO  INTRACAVITARIO. REUTILIZABLE. LONGITUD 20 CM CALIBRE 20 G.",
          "unit": "PIEZA",
          "requested_quantity": "157",
          "awarded_quantity": null,
          "unit_price": "967.86",
          "subtotal": "151954.02",
          "tax": "24312.64",
          "other_taxes": null,
          "total": "176266.66"
        }
      ]
    },
    {
      "id": "C-2023-00062644",
      "internal_reference": "D3P0147",
      "title": "AA-UMAE- DVFN- N53-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GUADALUPE LUSTRES GONZALEZ",
        "normalized_name": "GUADALUPE LUSTRES GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-27T23:00:30.000Z",
        "starts_at": "2023-04-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "167468",
        "tax": "26794.88",
        "total": "194262.88",
        "maximum_subtotal": "167468",
        "maximum_total": "194262.88",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "37982201940001TRAMPA DE AGUA D-FEND. PRESENTACION: PAQUETE. NUMERO DE CATALOGO: 876446. PARA   SU USO EN EL EQUIPO: CLAVE 531 619 0403 MONITOR DE SIGNOS VITALES. MARCA: DATEX   OHMEDA. MODELO: CARDIOCAP 5.",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "11962",
          "subtotal": "167468",
          "tax": "26794.88",
          "other_taxes": null,
          "total": "194262.88"
        }
      ]
    },
    {
      "id": "C-2023-00062651",
      "internal_reference": "D3P0154",
      "title": "AA-UMAE- DVFN- N53-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MED PHONE DE CONTACTO STP SA DE CV",
        "normalized_name": "MED PHONE DE CONTACTO STP",
        "rfc_type": null,
        "slug": "med-phone-de-contacto-stp"
      },
      "contract_period": {
        "published_at": "2023-06-27T23:03:23.000Z",
        "starts_at": "2023-04-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36030",
        "tax": "0",
        "total": "36030",
        "maximum_subtotal": "36030",
        "maximum_total": "36030",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0449",
          "description": "01000002650000LIDOCAINA, EPINEFRINA SOLUCION INYECTABLE AL 2% CADA FRASCO AMPULA CONTIENE:  CLORHIDRATO DE LIDOCAINA 1 G EPINEFRINA (1:200000) 0.25 MG. ENVASE CON 5  FRASCOS AMPULA CON 50 ML.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "360.3",
          "subtotal": "36030",
          "tax": null,
          "other_taxes": null,
          "total": "36030"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0141.pdf",
      "availability": "available",
      "size_bytes": "2181631",
      "mime_type": "application/pdf",
      "sha256": "13e96f7391abcfbf4d7893e09a7db2d5e136abf43684a76a138da2693508313b",
      "uploaded_at": "2025-12-07T13:08:23.559Z",
      "updated_at": "2026-08-06T02:40:18.706Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0142.pdf",
      "availability": "available",
      "size_bytes": "2221791",
      "mime_type": "application/pdf",
      "sha256": "4d6560ad27114c8e9536ee9b1068779950ce04a0e63a30be59169cb1e3bc0858",
      "uploaded_at": "2025-12-07T13:08:25.252Z",
      "updated_at": "2026-08-06T02:40:19.043Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0147.pdf",
      "availability": "available",
      "size_bytes": "2157343",
      "mime_type": "application/pdf",
      "sha256": "9a1845f1ae35950e91ffc41a87b63a45bfd7704ed441ece80367e236ccbbfb1e",
      "uploaded_at": "2025-12-07T13:08:27.651Z",
      "updated_at": "2026-08-06T02:40:18.805Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0154.pdf",
      "availability": "available",
      "size_bytes": "2224687",
      "mime_type": "application/pdf",
      "sha256": "4eee78acfc3013a615e2d6294d78ead8cbbf336787cd2cef8ae50548c42baf38",
      "uploaded_at": "2025-12-07T13:08:29.742Z",
      "updated_at": "2026-08-06T02:40:18.891Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0142.pdf",
      "availability": "available",
      "size_bytes": "2221791",
      "mime_type": "application/pdf",
      "sha256": "4d6560ad27114c8e9536ee9b1068779950ce04a0e63a30be59169cb1e3bc0858",
      "uploaded_at": "2025-12-07T13:08:31.658Z",
      "updated_at": "2026-08-06T02:40:19.043Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0147.pdf",
      "availability": "available",
      "size_bytes": "2157343",
      "mime_type": "application/pdf",
      "sha256": "9a1845f1ae35950e91ffc41a87b63a45bfd7704ed441ece80367e236ccbbfb1e",
      "uploaded_at": "2025-12-07T13:08:33.511Z",
      "updated_at": "2026-08-06T02:40:18.805Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0141.pdf",
      "availability": "available",
      "size_bytes": "2181631",
      "mime_type": "application/pdf",
      "sha256": "13e96f7391abcfbf4d7893e09a7db2d5e136abf43684a76a138da2693508313b",
      "uploaded_at": "2025-12-07T13:08:36.278Z",
      "updated_at": "2026-08-06T02:40:18.706Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0154.pdf",
      "availability": "available",
      "size_bytes": "2224687",
      "mime_type": "application/pdf",
      "sha256": "4eee78acfc3013a615e2d6294d78ead8cbbf336787cd2cef8ae50548c42baf38",
      "uploaded_at": "2025-12-07T13:08:38.035Z",
      "updated_at": "2026-08-06T02:40:18.891Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-69-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN- N49-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16906103448968357
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-121-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17862460868065255
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-157-2024",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18606149041286024
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-315-2023",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18662433703992598
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-361-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18772888183593173
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-43-2023",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 30, 37, 39, 41, 42 GPO 379, 010-040, 060-010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19341682234902102
    }
  ]
}