{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-200-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-200-2023",
  "id": "c64c26b5024346eb9dd843de06b2fbc9",
  "procedure_number": "AA-50-GYR-050GYR051-T-200-2023",
  "file_number": "E-2023-00116634",
  "title": "SUMINISTRO DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIAL DE CURACIÓN, EQUIPO PARA DRENAJE"
  },
  "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 ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
  },
  "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-50-GYR-050GYR051-T-200-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-16T01:12:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-17T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-11-21T06:00:00.000Z",
    "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": "25401-8138",
          "specific_item_code": "25401",
          "cucop_description": "KIT DE DRENAJE PLEURAL",
          "description": "EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
          "requested_quantity": "124",
          "minimum_quantity": "124",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00150008",
      "internal_reference": "050GYR051T19323-047-00",
      "title": "SUMINISTRO DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F.R. MEDICAL SA DE CV",
        "normalized_name": "FR MEDICAL",
        "rfc_type": null,
        "slug": "fr-medical"
      },
      "contract_period": {
        "published_at": "2023-11-17T23:29:24.000Z",
        "starts_at": "2023-11-21T06:00:00.000Z",
        "ends_at": "2023-11-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62992",
        "tax": "10078.72",
        "total": "73070.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8138",
          "description": "EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "124",
          "awarded_quantity": null,
          "unit_price": "508",
          "subtotal": "62992",
          "tax": "10078.72",
          "other_taxes": null,
          "total": "73070.72"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FO-CON-04.PDF",
      "availability": "available",
      "size_bytes": "2886376",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:51:02.982Z",
      "updated_at": "2025-12-12T12:51:02.983Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.PDF",
      "availability": "available",
      "size_bytes": "1690844",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:51:08.340Z",
      "updated_at": "2025-12-12T12:51:08.341Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "cotización económica",
      "filename": "CotizaciÃ³n EconÃ³mica.xlsx",
      "availability": "available",
      "size_bytes": "18233",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:51:09.342Z",
      "updated_at": "2025-12-12T12:51:09.344Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "304716",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:51:12.257Z",
      "updated_at": "2025-12-12T12:51:12.258Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-56-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03419521552906035
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-188-2024",
      "nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08856719204382779
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-209-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10821782252575451
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-189-2024",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1272348165512085
    },
    {
      "numero_procedimiento": "aa-86-x74-927006955-n-68-2024",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "SSA-HRAEDJGC",
      "siglas": "SSA-HRAEDJGC",
      "score": 0.1309053897857666
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-357-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13110236750812299
    }
  ]
}