{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr057-t-58-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr057-t-58-2024",
"id": "c916c35a0840407f9d5aaf456271be40",
"procedure_number": "AA-50-GYR-050GYR057-T-58-2024",
"file_number": "E-2024-00030619",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060 PARA LA UMAE H. CARDIOLOGIA CMN SIGLO XXI"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
"requesting_unit": "unidad requiriente data",
"requesting_group": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
"entity": null,
"slug": "imss",
"unit_slug": "hospital-de-cardiologia-del-centro-medico-nacional-siglo-xxi-050gyr057"
},
"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-050GYR057-T-58-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-01T23:17:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-04T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-04T06:00:00.000Z",
"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": "25401-1163",
"specific_item_code": "25401",
"cucop_description": "060.088.0934 APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE TELA SUAVE NO TEJIDA, MARCO DE APLICACION, DOS CINTAS ESTERILES Y UNA ETIQUETA DE REGISTRO. MEDIDAS: ALMOHADILLA. 7 X 8.5 CM. 2 X 2 CM. CAJA CON 25 PIEZAS.",
"description": "060 088 0744 00 01 APOSITOS. DE HIDROGEL CON ALANTOINA AL 0.6% Y COLAGENO PARA HUMECTACION Y REGENERACION DE TEJIDO. ENVASE CON 90 G. PIEZA.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-1163",
"specific_item_code": "25401",
"cucop_description": "060.088.0934 APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE TELA SUAVE NO TEJIDA, MARCO DE APLICACION, DOS CINTAS ESTERILES Y UNA ETIQUETA DE REGISTRO. MEDIDAS: ALMOHADILLA. 7 X 8.5 CM. 2 X 2 CM. CAJA CON 25 PIEZAS.",
"description": "060 088 0777 00 01 APOSITOS. CON 80% A 90% DE COLAGENO Y 10 A 20% DE ALGINATO. MEDIDA DE 10 A 10.2 CM X 11 A 11.25 CM. PIEZA.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-1163",
"specific_item_code": "25401",
"cucop_description": "060.088.0934 APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE TELA SUAVE NO TEJIDA, MARCO DE APLICACION, DOS CINTAS ESTERILES Y UNA ETIQUETA DE REGISTRO. MEDIDAS: ALMOHADILLA. 7 X 8.5 CM. 2 X 2 CM. CAJA CON 25 PIEZAS.",
"description": "060 088 0793 00 01 APOSITOS. DE HIDROPOLIMERO PARA TRATAMIENTO DE HERIDAS. 10 A 11 CM X 11 A 16 CM. PIEZA.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0280",
"specific_item_code": "25401",
"cucop_description": "INTRODUCTOR DE CATETER ARTERIAL",
"description": "060 527 0057 11 01 INTRODUCTORES. DE CATETER ARTERIAL O VENOSO. POR TECNICA PERCUTANEA. LONGITUD: 11 A 11.4 CM. CALIBRE: 8 FR. PIEZA.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-1262",
"specific_item_code": "25301",
"cucop_description": "040.000.0226.00 KETAMINA SOLUCION INYECTABLE 500 MG/10 ML FRASCO AMPULA CON 10 ML",
"description": "040 000 0226 00 00 KETAMINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE KETAMINA EQUIVALENTE A 500 MG DE KETAMINA ENVASE CON UN FRASCO AMPULA DE 10 ML.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25301-1262",
"specific_item_code": "25301",
"cucop_description": "040.000.0226.00 KETAMINA SOLUCION INYECTABLE 500 MG/10 ML FRASCO AMPULA CON 10 ML",
"description": "040 000 0226 00 00 KETAMINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE KETAMINA EQUIVALENTE A 500 MG DE KETAMINA ENVASE CON UN FRASCO AMPULA DE 10 ML.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0244",
"specific_item_code": "25401",
"cucop_description": "GUANTES PARA EXPLORACION",
"description": "060 456 0391 00 03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: MEDIANO. ENVASE CON 100 PIEZAS.",
"requested_quantity": "592",
"minimum_quantity": "592",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-0291",
"specific_item_code": "25401",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"description": "060 543 0115 11 01 JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"requested_quantity": "62",
"minimum_quantity": "62",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25301-3472",
"specific_item_code": "25301",
"cucop_description": "010.000.6222.00 ACIDO ACETILSALICILICO",
"description": "010 000 6222 00 00 ACIDO ACETILSALICILICO, TABLETAS CADA TABLETA CONTIENE: ACIDO ACETILSALICILICO 100 MG CON O SIN RECUBRIMIENTO. ENVASE CON 28 TABLETAS,.",
"requested_quantity": "522",
"minimum_quantity": "522",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-0109",
"specific_item_code": "25401",
"cucop_description": "CEPILLERO PARA USO QUIRURGICO",
"description": "060 189 0304 00 02 CEPILLOS. PARA USO QUIRURGICO. DE PLASTICO DE FORMA RECTANGULAR CON DOS AGARRADERAS LATERALES SIMETRICAS Y CERDAS DE NYLON. PIEZA.",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-1699",
"specific_item_code": "25401",
"cucop_description": "060.167.2181 CATETERES. PARA REGISTRO DE PRESION VENOSA AURICULA DERECHA PRESION ARTERIAL SISTEMICA Y PULMONAR DE PLASTICO CON BALON DE FLOTACION CON TERMISTOR PARA MEDIR EL GASTO CARDIACO POR TERMODILUCION. TIPO: SWAN-GANZ. LONGITUD: 110 CM CALIBRE: 7 FR AURICULA IZQUIERDA. PIEZA",
"description": "060 345 0305 11 01 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": "44",
"minimum_quantity": "44",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25301-3886",
"specific_item_code": "25301",
"cucop_description": "010.000.2154.02 ENOXAPARINA. SOLUCION INYECTABLE CADA JERINGA CONTIENE: ENOXAPARINA SODICA 40 MG ENVASE CON 10 JERINGAS. DE 0.4 ML.",
"description": "010 000 2154 01 02 ENOXAPARINA SOLUCION INYECTABLE CADA JERINGA CONTIENE: ENOXAPARINA SODICA 40 MG ENVASE CON 2 JERINGAS CON DISPOSITIVO DE SEGURIDAD DE 0.4 ML.",
"requested_quantity": "437",
"minimum_quantity": "437",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-0137",
"specific_item_code": "25401",
"cucop_description": "CONECTOR GRUESO DE PLASTICO DE UNA VIA",
"description": "060 233 0052 11 01 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"requested_quantity": "385",
"minimum_quantity": "385",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-8156",
"specific_item_code": "25401",
"cucop_description": "EQUIPO PARA VENOCLISIS NORMOGOTERO",
"description": "060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
"requested_quantity": "2560",
"minimum_quantity": "2560",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "25301-1973",
"specific_item_code": "25301",
"cucop_description": "010.000.5176.00 SUCRALFATO TABLETA 1 G 40 TABLETAS",
"description": "010 000 5176 00 00 SUCRALFATO TABLETA CADA TABLETA CONTIENE: SUCRALFATO 1 G ENVASE CON 40 TABLETAS.",
"requested_quantity": "19",
"minimum_quantity": "19",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "25301-0382",
"specific_item_code": "25301",
"cucop_description": "010.000.0446.00 BUDESONIDA - FORMOTEROL POLVO 180 MG/5 MG/ G POLVO ENVASE CON 60 DOSIS Y DISPOSITIVO INHALADOR",
"description": "010 000 0446 00 00 BUDESONIDA -FORMOTEROL POLVO CADA GRAMO CONTIENE: BUDESONIDA 180 MG FUMARATO DE FORMOTEROL DIHIDRATADO 5 MG ENVASE CON FRASCO INHALADOR DOSIFICADOR CON 60 DOSIS CON 160 MICROGRAMOS /4.5MICROGRAMOS CADA UNA",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "25401-0163",
"specific_item_code": "25401",
"cucop_description": "DIALIZADOR PARA HEMODIALISIS (DESECHABLE)",
"description": "060 345 2301 04 01 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "25401-4561",
"specific_item_code": "25401",
"cucop_description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE",
"description": "060 066 1052 03 01 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML. ESTERIL Y DESECHABLE ENVASE.",
"requested_quantity": "239",
"minimum_quantity": "239",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00036701",
"internal_reference": "D4P0020",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"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": "2024-04-09T15:56:59.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "1166.55",
"tax": "186.65",
"total": "1353.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0137",
"description": "060 233 0052 11 01 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "385",
"awarded_quantity": null,
"unit_price": "3.03",
"subtotal": "1166.55",
"tax": "186.65",
"other_taxes": null,
"total": "1353.2"
}
]
},
{
"id": "C-2024-00036747",
"internal_reference": "D4P0021",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
"normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
"rfc_type": null,
"slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
},
"contract_period": {
"published_at": "2024-04-05T20:40:42.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "17076.3",
"tax": "2732.21",
"total": "19808.51",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0280",
"description": "060 527 0057 11 01 INTRODUCTORES. DE CATETER ARTERIAL O VENOSO. POR TECNICA PERCUTANEA. LONGITUD: 11 A 11.4 CM. CALIBRE: 8 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "569.21",
"subtotal": "17076.3",
"tax": "2732.21",
"other_taxes": null,
"total": "19808.51"
}
]
},
{
"id": "C-2024-00036749",
"internal_reference": "D4P0022",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "FRANCE DISTRIBUCION ALLIANCE SA DE CV",
"normalized_name": "FRANCE DISTRIBUCION ALLIANCE",
"rfc_type": null,
"slug": "france-distribucion-alliance"
},
"contract_period": {
"published_at": "2024-04-05T20:41:34.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "1106.64",
"tax": "177.06",
"total": "1283.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0109",
"description": "060 189 0304 00 02 CEPILLOS. PARA USO QUIRURGICO. DE PLASTICO DE FORMA RECTANGULAR CON DOS AGARRADERAS LATERALES SIMETRICAS Y CERDAS DE NYLON. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "20.88",
"subtotal": "1106.64",
"tax": "177.06",
"other_taxes": null,
"total": "1283.7"
}
]
},
{
"id": "C-2024-00036751",
"internal_reference": "D4P0023",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"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": "2024-04-05T20:42:17.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "10960.54",
"tax": "1753.68",
"total": "12714.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4561",
"description": "060 066 1052 03 01 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML. ESTERIL Y DESECHABLE ENVASE.",
"unit": "PIEZA",
"requested_quantity": "239",
"awarded_quantity": null,
"unit_price": "45.86",
"subtotal": "10960.54",
"tax": "1753.68",
"other_taxes": null,
"total": "12714.22"
}
]
},
{
"id": "C-2024-00036754",
"internal_reference": "D4P0024",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "SCI DISTRIBUCIONES SA DE CV",
"normalized_name": "SCI DISTRIBUCIONES",
"rfc_type": null,
"slug": "sci-distribuciones"
},
"contract_period": {
"published_at": "2024-04-05T20:42:50.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "11217.78",
"tax": "0",
"total": "11217.78",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-3472",
"description": "010 000 6222 00 00 ACIDO ACETILSALICILICO, TABLETAS CADA TABLETA CONTIENE: ACIDO ACETILSALICILICO 100 MG CON O SIN RECUBRIMIENTO. ENVASE CON 28 TABLETAS,.",
"unit": "PIEZA",
"requested_quantity": "522",
"awarded_quantity": null,
"unit_price": "21.49",
"subtotal": "11217.78",
"tax": null,
"other_taxes": null,
"total": "11217.78"
}
]
},
{
"id": "C-2024-00036783",
"internal_reference": "D4P0025",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "SEMCC SAS DE CV",
"normalized_name": "SEMCC",
"rfc_type": null,
"slug": "semcc"
},
"contract_period": {
"published_at": "2024-04-05T20:43:12.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "20761.6",
"tax": "3321.86",
"total": "24083.46",
"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": "060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "2560",
"awarded_quantity": null,
"unit_price": "8.11",
"subtotal": "20761.6",
"tax": "3321.86",
"other_taxes": null,
"total": "24083.46"
}
]
},
{
"id": "C-2024-00036785",
"internal_reference": "D4P0026",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS Y COMERCIALIZADORA LUB EVOLUTION S DE RL DE CV",
"normalized_name": "SERVICIOS Y COMERCIALIZADORA LUB EVOLUTION",
"rfc_type": null,
"slug": "servicios-y-comercializadora-lub-evolution"
},
"contract_period": {
"published_at": "2024-04-05T20:43:35.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "342171",
"tax": "0",
"total": "342171",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-3886",
"description": "010 000 2154 01 02 ENOXAPARINA SOLUCION INYECTABLE CADA JERINGA CONTIENE: ENOXAPARINA SODICA 40 MG ENVASE CON 2 JERINGAS CON DISPOSITIVO DE SEGURIDAD DE 0.4 ML.",
"unit": "PIEZA",
"requested_quantity": "437",
"awarded_quantity": null,
"unit_price": "783",
"subtotal": "342171",
"tax": null,
"other_taxes": null,
"total": "342171"
}
]
},
{
"id": "C-2024-00036791",
"internal_reference": "D4P0027",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"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": "2024-04-05T20:44:21.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "1957.98",
"tax": "313.28",
"total": "2271.26",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0163",
"description": "060 345 2301 04 01 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "978.99",
"subtotal": "1957.98",
"tax": "313.28",
"other_taxes": null,
"total": "2271.26"
}
]
},
{
"id": "C-2024-00036794",
"internal_reference": "D4P0028",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "TRENKES SA DE CV",
"normalized_name": "TRENKES",
"rfc_type": null,
"slug": "trenkes"
},
"contract_period": {
"published_at": "2024-04-05T20:45:02.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "74586.08",
"tax": "11933.77",
"total": "86519.85",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0244",
"description": "060 456 0391 00 03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: MEDIANO. ENVASE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "592",
"awarded_quantity": null,
"unit_price": "125.99",
"subtotal": "74586.08",
"tax": "11933.77",
"other_taxes": null,
"total": "86519.85"
}
]
},
{
"id": "C-2024-00036802",
"internal_reference": "D4P0029",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "WAYNE MEDICAL SA DE CV",
"normalized_name": "WAYNE MEDICAL",
"rfc_type": null,
"slug": "wayne-medical"
},
"contract_period": {
"published_at": "2024-05-03T17:21:16.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "2831",
"tax": "0",
"total": "2831",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1973",
"description": "010 000 5176 00 00 SUCRALFATO TABLETA CADA TABLETA CONTIENE: SUCRALFATO 1 G ENVASE CON 40 TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "19",
"awarded_quantity": null,
"unit_price": "149",
"subtotal": "2831",
"tax": null,
"other_taxes": null,
"total": "2831"
}
]
},
{
"id": "C-2024-00036821",
"internal_reference": "D4P0030",
"title": "ADQUISICIÓN DE MEDICAMENTO GPO 010 Y 040 Y MATERIAL DE CURACIÓN GPO 060",
"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": "2024-04-05T20:48:22.000Z",
"starts_at": "2024-04-04T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "1773.82",
"tax": "283.81",
"total": "2057.63",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0291",
"description": "060 543 0115 11 01 JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"unit": "PIEZA",
"requested_quantity": "62",
"awarded_quantity": null,
"unit_price": "28.61",
"subtotal": "1773.82",
"tax": "283.81",
"other_taxes": null,
"total": "2057.63"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "6-Oficio de Cotizacion MATERIAL DE CURACION T-58.doc",
"availability": "available",
"size_bytes": "716800",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-10T08:09:02.362Z",
"updated_at": "2025-12-10T08:09:02.363Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO T 58.docx",
"availability": "available",
"size_bytes": "216990",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T08:09:03.753Z",
"updated_at": "2025-12-10T08:09:03.754Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:09:17.712Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:09:23.350Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:09:27.730Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:09:46.706Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:09:54.519Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:10:01.990Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:10:13.330Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:10:32.293Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:10:40.596Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:10:51.027Z",
"updated_at": "2026-08-06T02:57:09.210Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo t58.pdf",
"availability": "available",
"size_bytes": "7952775",
"mime_type": "application/pdf",
"sha256": "8bd1768404f979dff888657f9d5238e5f3c2c8877d9684e2e431752ed702d14f",
"uploaded_at": "2025-12-10T08:11:03.214Z",
"updated_at": "2026-08-06T02:57:09.210Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-88-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION GPO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1319701075553894
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-181-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15111759755365806
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-t-122-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS GEIAM 24, 25 Y 26",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16140437126159668
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-17-2023",
"nombre_procedimiento": "ADJUDICACION DIRECTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17067009210586548
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-i-75-2024",
"nombre_procedimiento": "ADJUDICACION DIRECTA DE MATERIAL DE CURACION GPO 060-070",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17163395881652832
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-i-97-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17212493253498717
}
]
}