{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-n-3-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-n-3-2023",
  "id": "34039ca3f3a24e1291d3002e4ebaa8e9",
  "procedure_number": "AA-50-GYR-050GYR055-N-3-2023",
  "file_number": "E-2023-00001126",
  "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 \"MATERIAL DE CURACIÓN\"",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 \"MATERIAL DE CURACIÓN\""
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "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-050GYR055-N-3-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-01-23T20:44:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-01-24T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-01-25T06:00:00.000Z",
    "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": "25401-0472",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
          "description": "06084202950401SUTURAS DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y   EPSILON-CAPROLACTONA,  INCOLORA. LONGITUD DE LA HEBRA . 70 CM CALIBRE DE LA   SUTURA.. 3-0 CARACTERISTICAS DE LA AGUJA. CON AGUJA REVERSO CORTANTE DE 3/8 DE",
          "requested_quantity": "104",
          "minimum_quantity": "104",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00003439",
      "internal_reference": "D3P0002",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 \"MATERIAL DE CURACIÓN\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "normalized_name": "INSUMOS Y SOLUCIONES MEDICAS",
        "rfc_type": null,
        "slug": "insumos-y-soluciones-medicas"
      },
      "contract_period": {
        "published_at": "2023-02-11T23:13:06.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-02-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "582400",
        "tax": "93184",
        "total": "675584",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0472",
          "description": "06084202950401SUTURAS DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y   EPSILON-CAPROLACTONA,  INCOLORA. LONGITUD DE LA HEBRA . 70 CM CALIBRE DE LA   SUTURA.. 3-0 CARACTERISTICAS DE LA AGUJA. CON AGUJA REVERSO CORTANTE DE 3/8 DE",
          "unit": "PIEZA",
          "requested_quantity": "104",
          "awarded_quantity": null,
          "unit_price": "5600",
          "subtotal": "582400",
          "tax": "93184",
          "other_taxes": null,
          "total": "675584"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQUIS 006.pdf",
      "availability": "available",
      "size_bytes": "2108196",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T08:35:57.424Z",
      "updated_at": "2025-11-03T08:35:57.425Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "AA-050-GYR-050GYR055-N-3-2023.docx",
      "availability": "available",
      "size_bytes": "1002971",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T08:36:11.086Z",
      "updated_at": "2025-11-03T08:36:11.087Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-3-2023.pdf",
      "availability": "available",
      "size_bytes": "668465",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T08:36:23.086Z",
      "updated_at": "2025-11-03T08:36:23.087Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-56-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04656293849459092
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-283-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.057629732560221636
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-372-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05888781126999254
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-263-2023",
      "nombre_procedimiento": "ADQUISICION BIENES GRUPO SUMINISTROS “060 MATERIAL DE CURACION\" ADIC 119",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06088712630011883
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-304-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06596995186447352
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-37-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06873121652807768
    }
  ]
}