{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr058-t-263-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr058-t-263-2023",
  "id": "712029d1ebdd4c069cc9062db5efe5b7",
  "procedure_number": "AA-50-GYR-050GYR058-T-263-2023",
  "file_number": "E-2023-00045905",
  "title": "T263 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS MATERIAL RADIOLÓGICO VARIAS CLAVES PARA LA UMAE HE NO. 1 CMNB LEÓN GTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
  },
  "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-050GYR058-T-263-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-14T18:09:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-19T06:00:00.000Z",
    "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": "25401-5457",
          "specific_item_code": "25401",
          "cucop_description": "070.581.0117 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL, IODIXANOL. FRASCO CON 100 ML.",
          "description": "070.581.0117 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL, IODIXANOL.  FRASCO CON 100 ML.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-5478",
          "specific_item_code": "25401",
          "cucop_description": "070.592.0106 MEDIOS DE CONTRASTE. SOLUCION INYECTABLE CADA ML CONTIENE 529 MG DE GADOBENATO DE DIMEGLUMINA FRASCO CON 20 ML.",
          "description": "070.592.0106 MEDIOS DE CONTRASTE. SOLUCION INYECTABLE CADA ML CONTIENE 529 MG DE GADOBENATO DE DIMEGLUMINA FRASCO CON 20 ML.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL  CONDUCTOR.  AGENTE  ACUOSO  PARA  ULTRASONIDO  Y  PROCEDIMIENTOS  ELECTROMEDICOS  CON  BASE  DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00073922",
      "internal_reference": "D3P0448",
      "title": "T263 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BR MARCAMM S A P I DE CV",
        "normalized_name": "BR MARCAMM",
        "rfc_type": null,
        "slug": "br-marcamm"
      },
      "contract_period": {
        "published_at": "2023-07-14T18:09:18.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-05-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "431013",
        "tax": "68962.07",
        "total": "499975.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5457",
          "description": "070.581.0117 MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL, IODIXANOL.  FRASCO CON 100 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "1272.73",
          "subtotal": "229091.4",
          "tax": "36654.62",
          "other_taxes": null,
          "total": "265746.02"
        },
        {
          "number": "0",
          "cucop_code": "25401-5478",
          "description": "070.592.0106 MEDIOS DE CONTRASTE. SOLUCION INYECTABLE CADA ML CONTIENE 529 MG DE GADOBENATO DE DIMEGLUMINA FRASCO CON 20 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "1682.68",
          "subtotal": "201921.6",
          "tax": "32307.45",
          "other_taxes": null,
          "total": "234229.05"
        }
      ]
    },
    {
      "id": "C-2023-00073925",
      "internal_reference": "D3P0449",
      "title": "T263 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PATRICIA GUADALUPE MACIAS FLORES",
        "normalized_name": "PATRICIA GUADALUPE MACIAS FLORES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-07-14T18:09:03.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-05-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3920",
        "tax": "627.2",
        "total": "4547.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL  CONDUCTOR.  AGENTE  ACUOSO  PARA  ULTRASONIDO  Y  PROCEDIMIENTOS  ELECTROMEDICOS  CON  BASE  DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "3920",
          "tax": "627.2",
          "other_taxes": null,
          "total": "4547.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "maag_fo-con-04_Solicitud_de_Cotizacion T263 RADIOLOGICO.doc",
      "availability": "available",
      "size_bytes": "785920",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T19:30:19.048Z",
      "updated_at": "2025-12-12T19:30:19.049Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO AA-50-GYR-050GYR058-T-263-2023.pdf",
      "availability": "available",
      "size_bytes": "316406",
      "mime_type": "application/pdf",
      "sha256": "7c0ca24aab3c355d1244d3aaac935de6f28fd8b377e6bf720c3835aaa06d28ef",
      "uploaded_at": "2025-12-12T19:30:21.061Z",
      "updated_at": "2026-08-05T22:16:41.227Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO AA-50-GYR-050GYR058-T-263-2023.pdf",
      "availability": "available",
      "size_bytes": "316406",
      "mime_type": "application/pdf",
      "sha256": "7c0ca24aab3c355d1244d3aaac935de6f28fd8b377e6bf720c3835aaa06d28ef",
      "uploaded_at": "2025-12-12T19:30:22.781Z",
      "updated_at": "2026-08-05T22:16:41.227Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-467-2023",
      "nombre_procedimiento": "T467 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02458214613305476
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-t-40-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-T40-2023 MATERIAL RADIOLÓGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.029904990497078843
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-t-68-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-T-68-2023 ADQUISICIÓN DE MATERIAL RADIOLÓGICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.030672250349981778
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-270-2023",
      "nombre_procedimiento": "MATERIAL RADIOLÓGICO E IMAGEN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.031093745497051573
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-233-2024",
      "nombre_procedimiento": "T233 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE RADIOLOGIA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03203970002891254
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-176-2024",
      "nombre_procedimiento": "T176 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03339892426735447
    }
  ]
}