{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-6-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-6-2025",
  "id": "7d4927f2349743d29f32161453f66585",
  "procedure_number": "AA-50-GYR-050GYR059-I-6-2025",
  "file_number": "E-2025-00001709",
  "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379"
  },
  "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 N°25 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-n-25-depto-de-abastecimiento-050gyr059"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "000002-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-28T16:58:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-10T06:00:00.000Z",
    "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": "29501-0009",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "379.020.0772.00.01 AGUJA PARA ANESTESIA INTRADURAL BISEL QUINKE DE 22G X 3 1/2 IN, 0.7 X 88 MM (AGUJA CORTA)",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "29501-0009",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "379.020.0772.00.01 AGUJA PARA ANESTESIA INTRADURAL BISEL QUINKE DE 22G X 3 1/2 IN, 0.7 X 88 MM (AGUJA CORTA)",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "29501-0009",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "379.304.7279 ELECTRODOS (2) PERCUTANEO DE ESTIMULACION DE CORDONES POSTERIORES Y PERIFERICO EN CONFIGURACION 1X8 COMPATIBLE CON RESONANCIA MAGNETICA, OCTAPOLAR CON POLOS DE 3.0 MM Y 4.0 MM DE SEPARACION, LONGITUD TOTAL: 60 CM LONGITUD PARTE DISTAL (INCLUIDO POLOS Y",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00013804",
      "internal_reference": "D5P0001",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2025-02-28T16:58:08.000Z",
        "starts_at": "2025-01-10T06:00:00.000Z",
        "ends_at": "2025-01-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43000",
        "tax": "6880",
        "total": "49880",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0009",
          "description": "379.304.7279 ELECTRODOS (2) PERCUTANEO DE ESTIMULACION DE CORDONES POSTERIORES Y PERIFERICO EN CONFIGURACION 1X8 COMPATIBLE CON RESONANCIA MAGNETICA, OCTAPOLAR CON POLOS DE 3.0 MM Y 4.0 MM DE SEPARACION, LONGITUD TOTAL: 60 CM LONGITUD PARTE DISTAL (INCLUIDO POLOS Y",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "43000",
          "subtotal": "43000",
          "tax": "6880",
          "other_taxes": null,
          "total": "49880"
        }
      ]
    },
    {
      "id": "C-2025-00013808",
      "internal_reference": "D5P0002",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:02:37.000Z",
        "starts_at": "2025-01-10T06:00:00.000Z",
        "ends_at": "2025-01-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12000",
        "tax": "1920",
        "total": "13920",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0009",
          "description": "379.020.0772.00.01 AGUJA PARA ANESTESIA INTRADURAL BISEL QUINKE DE 22G X 3 1/2 IN, 0.7 X 88 MM (AGUJA CORTA)",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "12000",
          "tax": "1920",
          "other_taxes": null,
          "total": "13920"
        }
      ]
    },
    {
      "id": "C-2025-00013807",
      "internal_reference": "D5P0003",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2025-02-28T16:59:47.000Z",
        "starts_at": "2025-01-10T06:00:00.000Z",
        "ends_at": "2025-01-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2400",
        "tax": "384",
        "total": "2784",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0009",
          "description": "379.020.0772.00.01 AGUJA PARA ANESTESIA INTRADURAL BISEL QUINKE DE 22G X 3 1/2 IN, 0.7 X 88 MM (AGUJA CORTA)",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "2400",
          "tax": "384",
          "other_taxes": null,
          "total": "2784"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESCRITO EXCEPCION 379.jpg",
      "availability": "available",
      "size_bytes": "3970586",
      "mime_type": "image/jpeg",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:40:49.312Z",
      "updated_at": "2025-11-03T22:40:49.313Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2025 GRUPO 379.pdf",
      "availability": "available",
      "size_bytes": "418043",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:41:36.739Z",
      "updated_at": "2025-11-03T22:41:36.740Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO I6.pdf",
      "availability": "available",
      "size_bytes": "145477",
      "mime_type": "application/pdf",
      "sha256": "0f1c361b26b7336da5df2021c81cd39b669e0b7f71d371d86300f6f8a9a72f01",
      "uploaded_at": "2025-11-03T22:45:05.716Z",
      "updated_at": "2026-08-05T22:24:41.510Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO I6.pdf",
      "availability": "available",
      "size_bytes": "145477",
      "mime_type": "application/pdf",
      "sha256": "0f1c361b26b7336da5df2021c81cd39b669e0b7f71d371d86300f6f8a9a72f01",
      "uploaded_at": "2025-11-03T22:45:55.217Z",
      "updated_at": "2026-08-05T22:24:41.510Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO I6.pdf",
      "availability": "available",
      "size_bytes": "145477",
      "mime_type": "application/pdf",
      "sha256": "0f1c361b26b7336da5df2021c81cd39b669e0b7f71d371d86300f6f8a9a72f01",
      "uploaded_at": "2025-11-03T22:46:26.789Z",
      "updated_at": "2026-08-05T22:24:41.510Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-146-2024",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES MEDICOS DEL GRUPO 379 EJERCICIO 2024 (ELECTROGRAFO)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1497058779176531
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-t-198-2023",
      "nombre_procedimiento": "ELECTRODO MONOPOLAR DE AGUJA ESTÉRIL PARA ELECTROMIOGRAFÍA DE .75 MM ELECTRODO M",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15428493567884738
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-12-2025",
      "nombre_procedimiento": "PEDIDO MENOR 12 PROVEEDORA MEXICANA DE ARTICULOS DE CURACION Y LABORATORIO, S.A",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.16010899305991932
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-400-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16273692320520905
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-146-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION Y EQUIPO MEDICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16496931523267389
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-168-2024",
      "nombre_procedimiento": "PEDIDO MAYOR 117 PROVEEDORA MEXICANA DE ARTICULOS DE CURACION Y LABORATORIO",
      "dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
      "siglas": "INR",
      "score": 0.1655739348442632
    }
  ]
}