{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-209-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-209-2023",
  "id": "bab7c18e7a5d4640aa088eba7cf9f7cf",
  "procedure_number": "AA-50-GYR-050GYR055-T-209-2023",
  "file_number": "E-2023-00045133",
  "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": null,
    "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": "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-050GYR055-T-209-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-05T18:50:50.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-06T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-06T06:00:00.000Z",
    "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": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "requested_quantity": "89",
          "minimum_quantity": "89",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016750101101CATETERES. PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO CON DIAMETRO INTERNO DE 2.0 MM. LONGITUD 180 CM. PIEZA.",
          "requested_quantity": "1263",
          "minimum_quantity": "1263",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-4569",
          "specific_item_code": "25401",
          "cucop_description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "description": "06008201040401APLICADORES CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0236",
          "specific_item_code": "25401",
          "cucop_description": "GRAPAS PARA ANEURISMAS",
          "description": "06034503051101EQUIPOS PARA MEDICION DE PRESION VENOSA CENTRAL",
          "requested_quantity": "664",
          "minimum_quantity": "664",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0236",
          "specific_item_code": "25401",
          "cucop_description": "GRAPAS PARA ANEURISMAS",
          "description": "06060700761001ECTRODO PARA MARCAPASO TEMPORAL",
          "requested_quantity": "137",
          "minimum_quantity": "137",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00054818",
      "internal_reference": "D3P0383",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PABLO JUVENTINO MEZA VUDOYRA",
        "normalized_name": "PABLO JUVENTINO MEZA VUDOYRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-12T23:35:12.000Z",
        "starts_at": "2023-06-07T06:00:00.000Z",
        "ends_at": "2023-06-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39488",
        "tax": "6318.08",
        "total": "45806.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "unit": "PIEZA",
          "requested_quantity": "89",
          "awarded_quantity": null,
          "unit_price": "420",
          "subtotal": "37380",
          "tax": "5980.8",
          "other_taxes": null,
          "total": "43360.8"
        },
        {
          "number": "0",
          "cucop_code": "25401-4569",
          "description": "06008201040401APLICADORES CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "62",
          "subtotal": "2108",
          "tax": "337.28",
          "other_taxes": null,
          "total": "2445.28"
        }
      ]
    },
    {
      "id": "C-2023-00054821",
      "internal_reference": "D3P0384",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FABIOLA ANAID MANRIQUE GUTIERREZ",
        "normalized_name": "FABIOLA ANAID MANRIQUE GUTIERREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-12T23:34:57.000Z",
        "starts_at": "2023-06-07T06:00:00.000Z",
        "ends_at": "2023-06-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46731",
        "tax": "7476.96",
        "total": "54207.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016750101101CATETERES. PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO CON DIAMETRO INTERNO DE 2.0 MM. LONGITUD 180 CM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1263",
          "awarded_quantity": null,
          "unit_price": "37",
          "subtotal": "46731",
          "tax": "7476.96",
          "other_taxes": null,
          "total": "54207.96"
        }
      ]
    },
    {
      "id": "C-2023-00054825",
      "internal_reference": "D3P0385",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-06-12T23:34:28.000Z",
        "starts_at": "2023-06-07T06:00:00.000Z",
        "ends_at": "2023-06-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "91632",
        "tax": "14661.12",
        "total": "106293.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0236",
          "description": "06034503051101EQUIPOS PARA MEDICION DE PRESION VENOSA CENTRAL",
          "unit": "PIEZA",
          "requested_quantity": "664",
          "awarded_quantity": null,
          "unit_price": "138",
          "subtotal": "91632",
          "tax": "14661.12",
          "other_taxes": null,
          "total": "106293.12"
        }
      ]
    },
    {
      "id": "C-2023-00054826",
      "internal_reference": "D3P0386",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS MEDICOS XOMA SA DE CV",
        "normalized_name": "INSUMOS MEDICOS XOMA",
        "rfc_type": null,
        "slug": "insumos-medicos-xoma"
      },
      "contract_period": {
        "published_at": "2023-06-12T22:52:29.000Z",
        "starts_at": "2023-06-07T06:00:00.000Z",
        "ends_at": "2023-06-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "368846.15",
        "tax": "59015.38",
        "total": "427861.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0236",
          "description": "06060700761001ECTRODO PARA MARCAPASO TEMPORAL",
          "unit": "PIEZA",
          "requested_quantity": "137",
          "awarded_quantity": null,
          "unit_price": "2692.31",
          "subtotal": "368846.15",
          "tax": "59015.38",
          "other_taxes": null,
          "total": "427861.53"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR055-T-209-2023.docx",
      "availability": "available",
      "size_bytes": "1209476",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "98d9ad257df882f35b5cf142c7db7fc0a35cafe3b472ae35dfb44ebb1bbd20d0",
      "uploaded_at": "2025-12-12T20:36:30.395Z",
      "updated_at": "2026-08-06T02:48:57.100Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-209-2023.docx",
      "availability": "available",
      "size_bytes": "1209476",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "98d9ad257df882f35b5cf142c7db7fc0a35cafe3b472ae35dfb44ebb1bbd20d0",
      "uploaded_at": "2025-12-12T20:36:32.369Z",
      "updated_at": "2026-08-06T02:48:57.100Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T209.pdf",
      "availability": "available",
      "size_bytes": "1068322",
      "mime_type": "application/pdf",
      "sha256": "f1ddb63fe78f3a5f5d9ea54ade01889d5fb2a2b57380df423d7d2f1fa639ad95",
      "uploaded_at": "2025-12-12T20:36:34.621Z",
      "updated_at": "2026-08-06T02:48:56.921Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T209.pdf",
      "availability": "available",
      "size_bytes": "1068322",
      "mime_type": "application/pdf",
      "sha256": "f1ddb63fe78f3a5f5d9ea54ade01889d5fb2a2b57380df423d7d2f1fa639ad95",
      "uploaded_at": "2025-12-12T20:36:38.580Z",
      "updated_at": "2026-08-06T02:48:56.921Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T209.pdf",
      "availability": "available",
      "size_bytes": "1068322",
      "mime_type": "application/pdf",
      "sha256": "f1ddb63fe78f3a5f5d9ea54ade01889d5fb2a2b57380df423d7d2f1fa639ad95",
      "uploaded_at": "2025-12-12T20:36:40.533Z",
      "updated_at": "2026-08-06T02:48:56.921Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T209.pdf",
      "availability": "available",
      "size_bytes": "1068322",
      "mime_type": "application/pdf",
      "sha256": "f1ddb63fe78f3a5f5d9ea54ade01889d5fb2a2b57380df423d7d2f1fa639ad95",
      "uploaded_at": "2025-12-12T20:36:44.194Z",
      "updated_at": "2026-08-06T02:48:56.921Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-515-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09868984826267513
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-389-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10933881346351859
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-149-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 166 0103 - 060 168 6686 SEP 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1137049130377209
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-375-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11390786684108412
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-11-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11606281303984889
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-301-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11622314952473789
    }
  ]
}