{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-22-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-22-2024",
"id": "2e2b7f86571244faaa072691d3ee0382",
"procedure_number": "AA-50-GYR-050GYR051-T-22-2024",
"file_number": "E-2024-00021304",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIAL DE CURACION"
},
"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 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": 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-050GYR051-T-22-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-06T17:42:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-08T17:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-03-11T06:00:00.000Z",
"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": "25401-8156",
"specific_item_code": "25401",
"cucop_description": "EQUIPO PARA VENOCLISIS NORMOGOTERO",
"description": "06053201671101 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
"requested_quantity": "18443",
"minimum_quantity": "18443",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-8671",
"specific_item_code": "25401",
"cucop_description": "060.550.0891 JERINGAS",
"description": "06055008911101 JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-8672",
"specific_item_code": "25401",
"cucop_description": "060.550.0909 JERINGAS",
"description": "06055009091101 JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLES, CAPACIDAD: 60 ML.",
"requested_quantity": "52",
"minimum_quantity": "52",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-3553",
"specific_item_code": "25401",
"cucop_description": "060.833.0015 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
"description": "060 833 0015 00 04 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
"requested_quantity": "364",
"minimum_quantity": "364",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-3601",
"specific_item_code": "25401",
"cucop_description": "060.841.0486 SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM).ENVASE CON 12 PIEZAS.",
"description": "06084104861101 SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
"requested_quantity": "210",
"minimum_quantity": "210",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-3624",
"specific_item_code": "25401",
"cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"description": "06084108581201 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "118",
"minimum_quantity": "118",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-3743",
"specific_item_code": "25401",
"cucop_description": "060.859.0519 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
"description": "06085905191101 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
"requested_quantity": "4984",
"minimum_quantity": "4984",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-3822",
"specific_item_code": "25401",
"cucop_description": "060.953.2858 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 5 CM. ENVASE CON 12 PIEZAS.",
"description": "06095328581201 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 5 CM. ENVASE CON 12 PIEZAS.",
"requested_quantity": "426",
"minimum_quantity": "426",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-3824",
"specific_item_code": "25401",
"cucop_description": "060.953.2874 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 15 CM. ENVASE CON 12 PIEZAS.",
"description": "06095328741201 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 15 CM. ENVASE CON 12 PIEZAS.",
"requested_quantity": "112",
"minimum_quantity": "112",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00026078",
"internal_reference": "050GYR051T2224-025-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
"normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
"rfc_type": null,
"slug": "rega-especialidades-internacionales"
},
"contract_period": {
"published_at": "2024-03-08T22:27:41.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "152154.75",
"tax": "24344.76",
"total": "176499.51",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8156",
"description": "06053201671101 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "18443",
"awarded_quantity": null,
"unit_price": "8.25",
"subtotal": "152154.75",
"tax": "24344.76",
"other_taxes": null,
"total": "176499.51"
}
]
},
{
"id": "C-2024-00026081",
"internal_reference": "050GYR051T2224-026-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"normalized_name": "COMERCIALIZADORA MSA MEDICA",
"rfc_type": null,
"slug": "comercializadora-msa-medica"
},
"contract_period": {
"published_at": "2024-03-08T22:36:53.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "5746.14",
"tax": "919.38",
"total": "6665.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8671",
"description": "06055008911101 JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
"unit": "PIEZA",
"requested_quantity": "54",
"awarded_quantity": null,
"unit_price": "106.41",
"subtotal": "5746.14",
"tax": "919.38",
"other_taxes": null,
"total": "6665.52"
}
]
},
{
"id": "C-2024-00026084",
"internal_reference": "050GYR051T2224-026-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"normalized_name": "COMERCIALIZADORA MSA MEDICA",
"rfc_type": null,
"slug": "comercializadora-msa-medica"
},
"contract_period": {
"published_at": "2024-03-08T22:23:05.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "20583.92",
"tax": "3293.42",
"total": "23877.34",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3743",
"description": "06085905191101 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "4984",
"awarded_quantity": null,
"unit_price": "4.13",
"subtotal": "20583.92",
"tax": "3293.42",
"other_taxes": null,
"total": "23877.34"
}
]
},
{
"id": "C-2024-00026082",
"internal_reference": "050GYR051T2224-026-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"normalized_name": "COMERCIALIZADORA MSA MEDICA",
"rfc_type": null,
"slug": "comercializadora-msa-medica"
},
"contract_period": {
"published_at": "2024-03-08T22:36:14.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "3430.44",
"tax": "548.87",
"total": "3979.31",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8672",
"description": "06055009091101 JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLES, CAPACIDAD: 60 ML.",
"unit": "PIEZA",
"requested_quantity": "52",
"awarded_quantity": null,
"unit_price": "65.97",
"subtotal": "3430.44",
"tax": "548.87",
"other_taxes": null,
"total": "3979.31"
}
]
},
{
"id": "C-2024-00026074",
"internal_reference": "050GYR051T2224-027-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS CORAL S DE RL DE CV",
"normalized_name": "INSUMOS CORAL",
"rfc_type": null,
"slug": "insumos-coral"
},
"contract_period": {
"published_at": "2024-03-08T22:28:54.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "30450",
"tax": "4872",
"total": "35322",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3601",
"description": "06084104861101 SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
"unit": "PIEZA",
"requested_quantity": "210",
"awarded_quantity": null,
"unit_price": "145",
"subtotal": "30450",
"tax": "4872",
"other_taxes": null,
"total": "35322"
}
]
},
{
"id": "C-2024-00026077",
"internal_reference": "050GYR051T2224-028-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "OCTAVIO YAIR AVILA ANGUIANO",
"normalized_name": "OCTAVIO YAIR AVILA ANGUIANO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-08T22:28:18.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "24662",
"tax": "3945.92",
"total": "28607.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3624",
"description": "06084108581201 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "118",
"awarded_quantity": null,
"unit_price": "209",
"subtotal": "24662",
"tax": "3945.92",
"other_taxes": null,
"total": "28607.92"
}
]
},
{
"id": "C-2024-00026087",
"internal_reference": "050GYR051T2224-029-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REGALCOM S DE RL DE CV",
"normalized_name": "REGALCOM",
"rfc_type": null,
"slug": "regalcom"
},
"contract_period": {
"published_at": "2024-03-08T22:26:01.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "11809.28",
"tax": "1889.48",
"total": "13698.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3824",
"description": "06095328741201 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 15 CM. ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "112",
"awarded_quantity": null,
"unit_price": "105.44",
"subtotal": "11809.28",
"tax": "1889.48",
"other_taxes": null,
"total": "13698.76"
}
]
},
{
"id": "C-2024-00026085",
"internal_reference": "050GYR051T2224-029-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REGALCOM S DE RL DE CV",
"normalized_name": "REGALCOM",
"rfc_type": null,
"slug": "regalcom"
},
"contract_period": {
"published_at": "2024-03-08T22:26:43.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-03-18T06:00:00.000Z"
},
"value": {
"subtotal": "19855.86",
"tax": "3176.93",
"total": "23032.79",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3822",
"description": "06095328581201 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD: 5 M ANCHO: 5 CM. ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "426",
"awarded_quantity": null,
"unit_price": "46.61",
"subtotal": "19855.86",
"tax": "3176.93",
"other_taxes": null,
"total": "23032.79"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FO CON 04.PDF",
"availability": "available",
"size_bytes": "3294517",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:23.928Z",
"updated_at": "2025-12-10T19:11:23.929Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.PDF",
"availability": "available",
"size_bytes": "2164068",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:32.141Z",
"updated_at": "2025-12-10T19:11:32.142Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cotizacion",
"filename": "Cotización Económica.xlsx",
"availability": "available",
"size_bytes": "19649",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:33.440Z",
"updated_at": "2025-12-10T19:11:33.445Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION INSUMOS CORAL.PDF",
"availability": "available",
"size_bytes": "812931",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:35.591Z",
"updated_at": "2025-12-10T19:11:35.592Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION OCTAVIO.PDF",
"availability": "available",
"size_bytes": "820364",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:37.858Z",
"updated_at": "2025-12-10T19:11:37.860Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION REGA.PDF",
"availability": "available",
"size_bytes": "800589",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T19:11:39.573Z",
"updated_at": "2025-12-10T19:11:39.574Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION MSA.PDF",
"availability": "available",
"size_bytes": "843787",
"mime_type": "application/pdf",
"sha256": "2bcfe39f7d4c18c996e7f5a4e5ba4fcc999f8debcaf5e2e9641aa08859f0262c",
"uploaded_at": "2025-12-10T19:11:43.524Z",
"updated_at": "2026-08-05T21:37:32.329Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION MSA.PDF",
"availability": "available",
"size_bytes": "843787",
"mime_type": "application/pdf",
"sha256": "2bcfe39f7d4c18c996e7f5a4e5ba4fcc999f8debcaf5e2e9641aa08859f0262c",
"uploaded_at": "2025-12-10T19:11:46.581Z",
"updated_at": "2026-08-05T21:37:32.329Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION MSA.PDF",
"availability": "available",
"size_bytes": "843787",
"mime_type": "application/pdf",
"sha256": "2bcfe39f7d4c18c996e7f5a4e5ba4fcc999f8debcaf5e2e9641aa08859f0262c",
"uploaded_at": "2025-12-10T19:11:49.920Z",
"updated_at": "2026-08-05T21:37:32.329Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION REGALCOM.PDF",
"availability": "available",
"size_bytes": "828256",
"mime_type": "application/pdf",
"sha256": "4e70b312a2e22ab7cb8b97e627e23c0d8a39c46a96a267b0dc747785d792affa",
"uploaded_at": "2025-12-10T19:11:51.860Z",
"updated_at": "2026-08-05T21:37:32.459Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION REGALCOM.PDF",
"availability": "available",
"size_bytes": "828256",
"mime_type": "application/pdf",
"sha256": "4e70b312a2e22ab7cb8b97e627e23c0d8a39c46a96a267b0dc747785d792affa",
"uploaded_at": "2025-12-10T19:11:54.466Z",
"updated_at": "2026-08-05T21:37:32.459Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-169-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO FOLIO CAS 0052",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12628836192417903
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-556-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13463676606806763
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-560-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.135850982171408
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-357-2023",
"nombre_procedimiento": "T357 ADJUDICACION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1358983840700112
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-133-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13638413765334523
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-i-117-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1367244883447214
}
]
}