{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-77-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-77-2024",
"id": "b6c950f09fbc42ceacecc0f31fadd050",
"procedure_number": "AA-50-GYR-050GYR051-T-77-2024",
"file_number": "E-2024-00052988",
"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-77-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-16T22:02:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-05-20T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-05-20T06:00:00.000Z",
"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": "25401-0554",
"specific_item_code": "25401",
"cucop_description": "AGUJAS",
"description": "06004008650201 AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"requested_quantity": "744",
"minimum_quantity": "744",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0041",
"specific_item_code": "25401",
"cucop_description": "APOSITO",
"description": "06008800251401 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
"requested_quantity": "255",
"minimum_quantity": "255",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0074",
"specific_item_code": "25401",
"cucop_description": "BOLSAS PARA ILEOSTOMIA O COLOSTOMIA",
"description": "06012505901101 BOLSAS PARA ILEOSTOMIA O COLOSTOMIA, EQUIPO COMPUESTO DE: CUATRO BOLSAS DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLES, EN FORMA BOTELLA DE 30 X 15 CM ABIERTA EN SU PARTE MAS ANGOSTA CON CUELLO, ANCHO 6 A 9 CM Y LARGO 3.0",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0074",
"specific_item_code": "25401",
"cucop_description": "BOLSAS PARA ILEOSTOMIA O COLOSTOMIA",
"description": "06012505901101 BOLSAS PARA ILEOSTOMIA O COLOSTOMIA, EQUIPO COMPUESTO DE: CUATRO BOLSAS DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLES, EN FORMA BOTELLA DE 30 X 15 CM ABIERTA EN SU PARTE MAS ANGOSTA CON CUELLO, ANCHO 6 A 9 CM Y LARGO 3.0",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0064",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
"description": "06012526791301 BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 12.0 X 26.0 X 4.0 CM. ENVASE CON 1000 PIEZAS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "06016637500000 CATETERES. CATETER PARA ANGIOGRAFIA CEREBRAL, DE NYLON O POLITETRAFLUORETILENO. CON CAPACIDAD DE GUIA DE 0.038\". LONGITUD 100 CM. ESTERIL Y DESECHABLE. TIPO: HEAD HUNTER. CALIBRE: 5 FR CURVA: 2. PIEZA.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0442",
"specific_item_code": "25401",
"cucop_description": "SONDA DE NUTRICION ENTERAL DE POLIURETANO",
"description": "06016787741101 SONDAS. DE NUTRICION ENTERAL, DE POLIURETANO, RADIOPACA CON PUNTA DE TUNGSTENO DE 3 G POR 114.3 CM CON GUIA METALICA, BOLSA DE PLASTICO Y UNA SONDA POR BOLSA. ESTERIL. CALIBRE: 12 FR. BOLSA.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-0463",
"specific_item_code": "25401",
"cucop_description": "SONDA PUNTA REDONDA DE LATEX",
"description": "06016866520000 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 16 FR. PIEZA.",
"requested_quantity": "206",
"minimum_quantity": "206",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-0092",
"specific_item_code": "25401",
"cucop_description": "CÁNULA",
"description": "06016881461301 CANULA PARA TRAQUEOSTOMIA, ADULTO, DE CLORURO DE POLIVINILO, CON BALON, CURVADA, CINTA DE FIJACION, GLOBO DE BAJA PRESION Y ALTO VOLUMEN, RADIOPACA, CON ENDOCANULA, PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION.",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-0119",
"specific_item_code": "25401",
"cucop_description": "CINTA MICROPOROSA",
"description": "06020303970003 CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. ENVASE CON 12 ROLLOS.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-0427",
"specific_item_code": "25401",
"cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"description": "06021801190002 CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-0137",
"specific_item_code": "25401",
"cucop_description": "CONECTOR GRUESO DE PLASTICO DE UNA VIA",
"description": "06023300521101 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"requested_quantity": "1088",
"minimum_quantity": "1088",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-8175",
"specific_item_code": "25401",
"cucop_description": "KIT DE CATÉTER / MICRO CATÉTER",
"description": "06034502220002 EQUIPOS. PARA NEFROSTOMIA PERCUTANEA. CONSTA DE: - CATETER COLA DE COCHINO DE POLIURETANO RADIOPACO CALIBRE 10 FR X 30 A 35 CM DE LONGITUD. GUIA METALICA DE 0.038\" (0.965 MM) DE DIAMETRO Y 80 CM DE LONGITUD CON PUNTA DE SEGURIDAD EN J. - DILATADORES RAD",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-4582",
"specific_item_code": "25401",
"cucop_description": "060.345.0305 EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
"description": "06034503051101 EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
"requested_quantity": "58",
"minimum_quantity": "58",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "25401-4586",
"specific_item_code": "25401",
"cucop_description": "060.345.3424 EQUIPOS. EQUIPO PARA ANESTESIA EPIDURAL CONTIENE: -AGUJA MODELO TUOHY CALIBRE 17 G, LONGITUD 75-91 MM. - SUJETADOR FILTRANTE DE 0.2 MICRAS CON O SIN ACTUADOR DESLIZABLE PARA INTRODUCIR Y OPRIMIR EL CATETER O FILTRO EPIDURAL DE 0.2 MICRAS Y UN ADAPTADOR LUER-LOCK PARA CATETER CON TAPON DE SEGURIDAD. - CATETER EPIDURAL, CALIBRE 19 G, LONGITUD 900 A 1050 MM, RADIOPACO, PUNTA ROMA, ORIFICIOS LATERALES, CON ADAPTADOR LUER MACHO. - 3 AGUJAS HIPODERMICAS: -UNA CALIBRE 18 O 19 G X 38 MM. -UNA CALIBRE 25 G X 16 MM Y -UNA CALIBRE 21 O 22 G X 38 MM. JERINGA PARA TECNICA DE PERDIDA DE RESISTENCIA DE 7 O 10 ML. -JERINGA DE 3 O 5 ML. -JERINGA DE 20 ML. -4 GASAS SECAS DE 10 X 10 CM. - SOLUCION DE IODOPOVIDONA, 30 A 40 ML. -3 APLICADORES. - CHAROLA PARA ANTISEPTICO. -CAMPO HENDIDO. CAMPO DE TRABAJO. PUEDE CONTENER: - 1 PORTA SUJETADOR FILTRANTE CON ADHESIVO - 1 FIJADOR DE CATETER EPIDURAL CON: CUERPO PRINCIPAL PARA FIJAR EL CATETER, CEJAS PARA EXTRAER EL CATETER, ADHESIVO NO ESTERIL, CUBIERTA ABSORBENTE PARA EL SITIO DE PUNCION, UNA TIRA ADHESIVA EXTENSIBLE PARA FIJAR EL CATETER A LA ESPALDA DEL PACIENTE. ESTERIL Y DESECHABLE. EQUIPO.",
"description": "06034534240000 EQUIPOS. EQUIPO PARA ANESTESIA EPIDURAL CONTIENE: -AGUJA MODELO TUOHY CALIBRE 17 G, LONGITUD 75-91 MM. - SUJETADOR FILTRANTE DE 0.2 MICRAS CON O SIN ACTUADOR DESLIZABLE PARA INTRODUCIR Y OPRIMIR EL CATETER O FILTRO EPIDURAL DE 0.2 MICRAS Y UN ADAPTADOR",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"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": "11741",
"minimum_quantity": "11741",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "25401-0322",
"specific_item_code": "25401",
"cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
"description": "06062104821101 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
"requested_quantity": "278",
"minimum_quantity": "278",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00065243",
"internal_reference": "050GRY051T7724-222-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-07-17T21:33:25.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "25948",
"tax": "4151.68",
"total": "30099.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0092",
"description": "06016881461301 CANULA PARA TRAQUEOSTOMIA, ADULTO, DE CLORURO DE POLIVINILO, CON BALON, CURVADA, CINTA DE FIJACION, GLOBO DE BAJA PRESION Y ALTO VOLUMEN, RADIOPACA, CON ENDOCANULA, PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION.",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "998",
"subtotal": "25948",
"tax": "4151.68",
"other_taxes": null,
"total": "30099.68"
}
]
},
{
"id": "C-2024-00065180",
"internal_reference": "050GYR051T7724-217-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "MEDILIVER SA DE CV",
"normalized_name": "MEDILIVER",
"rfc_type": null,
"slug": "mediliver"
},
"contract_period": {
"published_at": "2024-05-24T21:45:29.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "113088",
"tax": "18094.08",
"total": "131182.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0554",
"description": "06004008650201 AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "744",
"awarded_quantity": null,
"unit_price": "152",
"subtotal": "113088",
"tax": "18094.08",
"other_taxes": null,
"total": "131182.08"
}
]
},
{
"id": "C-2024-00065186",
"internal_reference": "050GYR051T7724-218-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES COMERCIALES BIZLAR SA DE CV",
"normalized_name": "SOLUCIONES COMERCIALES BIZLAR",
"rfc_type": null,
"slug": "soluciones-comerciales-bizlar"
},
"contract_period": {
"published_at": "2024-05-24T21:46:04.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "54541",
"tax": "8726.56",
"total": "63267.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0041",
"description": "06008800251401 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
"unit": "PIEZA",
"requested_quantity": "255",
"awarded_quantity": null,
"unit_price": "209",
"subtotal": "53295",
"tax": "8527.2",
"other_taxes": null,
"total": "61822.2"
},
{
"number": "0",
"cucop_code": "25401-0119",
"description": "06020303970003 CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. ENVASE CON 12 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "89",
"subtotal": "1246",
"tax": "199.36",
"other_taxes": null,
"total": "1445.36"
}
]
},
{
"id": "C-2024-00065190",
"internal_reference": "050GYR051T7724-219-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-24T21:46:34.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "6972.25",
"tax": "1115.56",
"total": "8087.81",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0064",
"description": "06012526791301 BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 12.0 X 26.0 X 4.0 CM. ENVASE CON 1000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1394.45",
"subtotal": "6972.25",
"tax": "1115.56",
"other_taxes": null,
"total": "8087.81"
}
]
},
{
"id": "C-2024-00065192",
"internal_reference": "050GYR051T7724-220-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-24T21:47:04.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "10560",
"tax": "1689.6",
"total": "12249.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0442",
"description": "06016787741101 SONDAS. DE NUTRICION ENTERAL, DE POLIURETANO, RADIOPACA CON PUNTA DE TUNGSTENO DE 3 G POR 114.3 CM CON GUIA METALICA, BOLSA DE PLASTICO Y UNA SONDA POR BOLSA. ESTERIL. CALIBRE: 12 FR. BOLSA.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "528",
"subtotal": "10560",
"tax": "1689.6",
"other_taxes": null,
"total": "12249.6"
}
]
},
{
"id": "C-2024-00065198",
"internal_reference": "050GYR051T7724-221-00",
"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": "2024-05-24T21:47:32.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "8540.86",
"tax": "1366.54",
"total": "9907.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0463",
"description": "06016866520000 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 16 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "206",
"awarded_quantity": null,
"unit_price": "13.86",
"subtotal": "2855.16",
"tax": "456.83",
"other_taxes": null,
"total": "3311.99"
},
{
"number": "0",
"cucop_code": "25401-0427",
"description": "06021801190002 CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "62.87",
"subtotal": "2389.06",
"tax": "382.25",
"other_taxes": null,
"total": "2771.31"
},
{
"number": "0",
"cucop_code": "25401-0137",
"description": "06023300521101 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1088",
"awarded_quantity": null,
"unit_price": "3.03",
"subtotal": "3296.64",
"tax": "527.46",
"other_taxes": null,
"total": "3824.1"
}
]
},
{
"id": "C-2024-00065245",
"internal_reference": "050GYR051T7724-223-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-05-24T21:48:27.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "110098.15",
"tax": "17615.7",
"total": "127713.85",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4582",
"description": "06034503051101 EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "58",
"awarded_quantity": null,
"unit_price": "46",
"subtotal": "2668",
"tax": "426.88",
"other_taxes": null,
"total": "3094.88"
},
{
"number": "0",
"cucop_code": "25401-8156",
"description": "06053201671101 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "11741",
"awarded_quantity": null,
"unit_price": "9.15",
"subtotal": "107430.15",
"tax": "17188.82",
"other_taxes": null,
"total": "124618.97"
}
]
},
{
"id": "C-2024-00065252",
"internal_reference": "050GYR051T7724-224-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
"normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
"rfc_type": null,
"slug": "proveedora-nacional-de-material-de-curacion"
},
"contract_period": {
"published_at": "2024-05-24T21:48:55.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "3772.46",
"tax": "603.59",
"total": "4376.05",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0322",
"description": "06062104821101 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "278",
"awarded_quantity": null,
"unit_price": "13.57",
"subtotal": "3772.46",
"tax": "603.59",
"other_taxes": null,
"total": "4376.05"
}
]
},
{
"id": "C-2024-00065255",
"internal_reference": "050GYR051T7724-225-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"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": "2024-05-24T21:49:27.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "17308.08",
"tax": "2769.29",
"total": "20077.37",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0074",
"description": "06012505901101 BOLSAS PARA ILEOSTOMIA O COLOSTOMIA, EQUIPO COMPUESTO DE: CUATRO BOLSAS DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLES, EN FORMA BOTELLA DE 30 X 15 CM ABIERTA EN SU PARTE MAS ANGOSTA CON CUELLO, ANCHO 6 A 9 CM Y LARGO 3.0",
"unit": "PIEZA",
"requested_quantity": "54",
"awarded_quantity": null,
"unit_price": "320.52",
"subtotal": "17308.08",
"tax": "2769.29",
"other_taxes": null,
"total": "20077.37"
}
]
},
{
"id": "C-2024-00065260",
"internal_reference": "050GYR051T7724-226-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"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": "2024-05-24T21:50:00.000Z",
"starts_at": "2024-05-23T06:00:00.000Z",
"ends_at": "2024-06-02T06:00:00.000Z"
},
"value": {
"subtotal": "3525.72",
"tax": "564.12",
"total": "4089.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0074",
"description": "06012505901101 BOLSAS PARA ILEOSTOMIA O COLOSTOMIA, EQUIPO COMPUESTO DE: CUATRO BOLSAS DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLES, EN FORMA BOTELLA DE 30 X 15 CM ABIERTA EN SU PARTE MAS ANGOSTA CON CUELLO, ANCHO 6 A 9 CM Y LARGO 3.0",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "320.52",
"subtotal": "3525.72",
"tax": "564.12",
"other_taxes": null,
"total": "4089.84"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FO CON 04.PDF",
"availability": "available",
"size_bytes": "3793243",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:08:45.829Z",
"updated_at": "2025-12-04T13:08:45.830Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.PDF",
"availability": "available",
"size_bytes": "2195015",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:08:53.529Z",
"updated_at": "2025-12-04T13:08:53.530Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cotizacion economica",
"filename": "cotizacion economica.xlsx",
"availability": "available",
"size_bytes": "21321",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-04T13:08:55.073Z",
"updated_at": "2025-12-04T13:08:55.074Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION MEDILIVER.PDF",
"availability": "available",
"size_bytes": "813664",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:08:56.922Z",
"updated_at": "2025-12-04T13:08:56.923Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION BIZLAR.PDF",
"availability": "available",
"size_bytes": "837165",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:08:58.602Z",
"updated_at": "2025-12-04T13:08:58.603Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION AXEL.PDF",
"availability": "available",
"size_bytes": "950378",
"mime_type": "application/pdf",
"sha256": "42b6b6264fc69f575a4a10687e74d0c5e509cd736d0f030ad84fa7711b94ea7c",
"uploaded_at": "2025-12-04T13:09:00.558Z",
"updated_at": "2026-08-06T02:46:23.305Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION AXEL.PDF",
"availability": "available",
"size_bytes": "950378",
"mime_type": "application/pdf",
"sha256": "42b6b6264fc69f575a4a10687e74d0c5e509cd736d0f030ad84fa7711b94ea7c",
"uploaded_at": "2025-12-04T13:09:02.228Z",
"updated_at": "2026-08-06T02:46:23.305Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION LINI.PDF",
"availability": "available",
"size_bytes": "973048",
"mime_type": "application/pdf",
"sha256": "e5698514b730bbc75e9c1f791b27b803dd7b3e5d9add5166af884fc4a847063a",
"uploaded_at": "2025-12-04T13:09:07.004Z",
"updated_at": "2026-08-06T02:46:23.234Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION LINI.PDF",
"availability": "available",
"size_bytes": "973048",
"mime_type": "application/pdf",
"sha256": "e5698514b730bbc75e9c1f791b27b803dd7b3e5d9add5166af884fc4a847063a",
"uploaded_at": "2025-12-04T13:09:08.550Z",
"updated_at": "2026-08-06T02:46:23.234Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION PRONAMAC.PDF",
"availability": "available",
"size_bytes": "814083",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:09:10.199Z",
"updated_at": "2025-12-04T13:09:10.200Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION GOMEN.PDF",
"availability": "available",
"size_bytes": "960407",
"mime_type": "application/pdf",
"sha256": "8d09591e4f23c5c02d6d0cac6d1dbf8a6d1717d435b651c1c2ac6388096b4b0d",
"uploaded_at": "2025-12-04T13:09:11.912Z",
"updated_at": "2026-08-06T02:46:23.513Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION GOMEN.PDF",
"availability": "available",
"size_bytes": "960407",
"mime_type": "application/pdf",
"sha256": "8d09591e4f23c5c02d6d0cac6d1dbf8a6d1717d435b651c1c2ac6388096b4b0d",
"uploaded_at": "2025-12-04T13:09:15.971Z",
"updated_at": "2026-08-06T02:46:23.513Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. ADJUDICACION MSA.PDF",
"availability": "available",
"size_bytes": "874124",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:09:19.552Z",
"updated_at": "2025-12-04T13:09:19.553Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-102-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09133264694609144
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-t-93-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN REQUERIMIENTO A24057",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09243861116285912
},
{
"numero_procedimiento": "aa-50-gyr-050gyr039-t-74-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09504905626323945
},
{
"numero_procedimiento": "aa-50-gyr-050gyr050-n-128-2023",
"nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09595552944739383
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-161-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080. DESIERTAS FOLIO 27/24/ADJ 117 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09793702059796472
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-t-73-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN CUR 24/2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09907216424180054
}
]
}