{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-73-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-73-2024",
  "id": "e4c004efab4741eb9e47fc42229a1c8c",
  "procedure_number": "AA-50-GYR-050GYR050-N-73-2024",
  "file_number": "E-2024-00087202",
  "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL DE CURACION Y MATERIAL RADIOLOGICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA RAZA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-gineco-obstetricia-no-03-dr-victor-manuel-espinosa-de-los-reyes-sanchez-cmn-la-raza-050gyr050"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR050-N-73-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-16T21:43:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-08-20T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-20T06:00:00.000Z",
    "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060 165 0849 01 01 CATETERES PARA CATETERISMO VENOSO CENTRAL, DE DOBLE LUMEN, DE INSERCION PERIFERICA, DE POLIURETANO O ELASTOMERO DE SILICON, CON AGUJA INTRODUCTORA CON FUNDA O CAMISA DESPRENDIBLE. ESTERIL Y DESECHABLE. TAMANO NEONATAL. CALIBRE 1.9 A 3.0 FR.",
          "requested_quantity": "44",
          "minimum_quantity": "44",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0329",
          "specific_item_code": "25401",
          "cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
          "description": "060 681 0034 03 01 PAÑALES. DE FORMA ANATOMICA, DESECHABLES, PARA NIÑOS. MEDIDA: CHICO.",
          "requested_quantity": "47600",
          "minimum_quantity": "47600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-5455",
          "specific_item_code": "25401",
          "cucop_description": "070.581.0091 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 20 ML.",
          "description": "070 581 0091 01 01 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 20 ML.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-5460",
          "specific_item_code": "25401",
          "cucop_description": "070.581.0141 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "description": "070 581 0141 01 01 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-5461",
          "specific_item_code": "25401",
          "cucop_description": "070.581.0158 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL IOPAMIDOL IOHEXOL IOPROMIDA IOBITRIDOL. FRASCO CON 100 ML.",
          "description": "070 581 0158 01 01 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 100 ML.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "070 591 0040 10 01 MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00113412",
      "internal_reference": "D4P0082",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2024-08-21T20:39:17.000Z",
        "starts_at": "2024-08-21T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "200200",
        "tax": "32032",
        "total": "232232",
        "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": "060 165 0849 01 01 CATETERES PARA CATETERISMO VENOSO CENTRAL, DE DOBLE LUMEN, DE INSERCION PERIFERICA, DE POLIURETANO O ELASTOMERO DE SILICON, CON AGUJA INTRODUCTORA CON FUNDA O CAMISA DESPRENDIBLE. ESTERIL Y DESECHABLE. TAMANO NEONATAL. CALIBRE 1.9 A 3.0 FR.",
          "unit": "PIEZA",
          "requested_quantity": "44",
          "awarded_quantity": null,
          "unit_price": "4550",
          "subtotal": "200200",
          "tax": "32032",
          "other_taxes": null,
          "total": "232232"
        }
      ]
    },
    {
      "id": "C-2024-00113418",
      "internal_reference": "D4P0083",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JORGE ANTONIO PEREZ LOPEZ",
        "normalized_name": "JORGE ANTONIO PEREZ LOPEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-21T20:44:11.000Z",
        "starts_at": "2024-08-21T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "80920",
        "tax": "12947.2",
        "total": "93867.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0329",
          "description": "060 681 0034 03 01 PAÑALES. DE FORMA ANATOMICA, DESECHABLES, PARA NIÑOS. MEDIDA: CHICO.",
          "unit": "PIEZA",
          "requested_quantity": "47600",
          "awarded_quantity": null,
          "unit_price": "1.7",
          "subtotal": "80920",
          "tax": "12947.2",
          "other_taxes": null,
          "total": "93867.2"
        }
      ]
    },
    {
      "id": "C-2024-00113420",
      "internal_reference": "D4P0084",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GLAVS SA DE CV",
        "normalized_name": "COMERCIALIZADORA GLAVS",
        "rfc_type": null,
        "slug": "comercializadora-glavs"
      },
      "contract_period": {
        "published_at": "2024-08-21T20:47:19.000Z",
        "starts_at": "2024-08-21T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1881",
        "tax": "300.96",
        "total": "2181.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5460",
          "description": "070 581 0141 01 01 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "627",
          "subtotal": "1881",
          "tax": "300.96",
          "other_taxes": null,
          "total": "2181.96"
        }
      ]
    },
    {
      "id": "C-2024-00113422",
      "internal_reference": "D4P0085",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-21T20:48:42.000Z",
        "starts_at": "2024-08-21T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30600",
        "tax": "4896",
        "total": "35496",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5461",
          "description": "070 581 0158 01 01 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "510",
          "subtotal": "30600",
          "tax": "4896",
          "other_taxes": null,
          "total": "35496"
        }
      ]
    },
    {
      "id": "C-2024-00113424",
      "internal_reference": "D4P0086",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL CURACION Y RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-08-21T20:50:15.000Z",
        "starts_at": "2024-08-21T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5933.76",
        "tax": "949.4",
        "total": "6883.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "070 591 0040 10 01 MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "211.92",
          "subtotal": "5933.76",
          "tax": "949.4",
          "other_taxes": null,
          "total": "6883.16"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "670159",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:42:56.909Z",
      "updated_at": "2025-12-10T15:42:56.911Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PCM Requerimiento 352773be-d62a-4f47-ba6f-fa8a23c01b64.xlsx",
      "availability": "available",
      "size_bytes": "84931",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:42:59.949Z",
      "updated_at": "2025-12-10T15:42:59.950Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA RECEPCION APERTURA COTIZACIONES",
      "filename": "Recep_Cot_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "3410417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:43:07.731Z",
      "updated_at": "2025-12-10T15:43:07.732Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not_Adj_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "4835105",
      "mime_type": "application/pdf",
      "sha256": "347fcb43935678ba64967761a5869665d93cce02133645ee4f33b85776449ee9",
      "uploaded_at": "2025-12-10T15:43:14.015Z",
      "updated_at": "2026-08-06T03:14:20.766Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not_Adj_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "4835105",
      "mime_type": "application/pdf",
      "sha256": "347fcb43935678ba64967761a5869665d93cce02133645ee4f33b85776449ee9",
      "uploaded_at": "2025-12-10T15:43:17.995Z",
      "updated_at": "2026-08-06T03:14:20.766Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not_Adj_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "4835105",
      "mime_type": "application/pdf",
      "sha256": "347fcb43935678ba64967761a5869665d93cce02133645ee4f33b85776449ee9",
      "uploaded_at": "2025-12-10T15:43:26.789Z",
      "updated_at": "2026-08-06T03:14:20.766Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not_Adj_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "4835105",
      "mime_type": "application/pdf",
      "sha256": "347fcb43935678ba64967761a5869665d93cce02133645ee4f33b85776449ee9",
      "uploaded_at": "2025-12-10T15:43:36.195Z",
      "updated_at": "2026-08-06T03:14:20.766Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not_Adj_AA-50-GYR-050GYR050-N-73-2024.pdf",
      "availability": "available",
      "size_bytes": "4835105",
      "mime_type": "application/pdf",
      "sha256": "347fcb43935678ba64967761a5869665d93cce02133645ee4f33b85776449ee9",
      "uploaded_at": "2025-12-10T15:43:39.259Z",
      "updated_at": "2026-08-06T03:14:20.766Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-120-2023",
      "nombre_procedimiento": "SOLICITUD COTIZACIONES PARA ADQUISICION MATERIAL CURACION MATERIAL RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12082677359421257
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-154-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 059/ADJ 153 23",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1266697645187378
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-116-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN (GPO 060, 070 )",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1297598403835376
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-73-2023",
      "nombre_procedimiento": "SOLICITUD COTIZACIONES PARA ADQUISICION MATERIAL CURACION MATERIAL RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13443572130416004
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr008-i-96-2024",
      "nombre_procedimiento": "AA-I96-2024 MATERIAL DE CURACION LABORATORIO Y RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13830316066741943
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-t-135-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN CUR 41/2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13980841636657715
    }
  ]
}