{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-100-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-100-2026",
"id": "6f695ca7ffeb4ce2935373af6f32543f",
"procedure_number": "AA-50-GYR-050GYR059-T-100-2026",
"file_number": "E-2026-00066164",
"title": "ADQUISICION DE GRUPO 350",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE GRUPO 350"
},
"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": "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 BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "250",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "0000000050-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-12T21:09:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-19T06:00:00.000Z",
"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": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "350.119.0056.06.01 BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "350",
"minimum_quantity": "350",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "350.442.0021.07.01 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "350.580.0213.08.01 LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "350.901.0108.07.01 TRAPEADOR RECTANGULAR DE 100 CENTIMETROS, PESO DEL REPUESTO 800 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00062566",
"internal_reference": "D6P0109",
"title": "ADQUISICION DE GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO DE LIMPIEZA AB SA DE CV",
"normalized_name": "GRUPO DE LIMPIEZA AB",
"rfc_type": null,
"slug": "grupo-de-limpieza-ab"
},
"contract_period": {
"published_at": "2026-07-03T15:00:57.000Z",
"starts_at": "2026-06-16T06:00:00.000Z",
"ends_at": "2026-06-26T06:00:00.000Z"
},
"value": {
"subtotal": "9510",
"tax": "1521.6",
"total": "11031.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "350.442.0021.07.01 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "1585",
"subtotal": "9510",
"tax": "1521.6",
"other_taxes": null,
"total": "11031.6"
}
]
},
{
"id": "C-2026-00062567",
"internal_reference": "D6P0110",
"title": "ADQUISICION DE GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO DE LIMPIEZA AB SA DE CV",
"normalized_name": "GRUPO DE LIMPIEZA AB",
"rfc_type": null,
"slug": "grupo-de-limpieza-ab"
},
"contract_period": {
"published_at": "2026-07-03T15:01:34.000Z",
"starts_at": "2026-06-16T06:00:00.000Z",
"ends_at": "2026-06-26T06:00:00.000Z"
},
"value": {
"subtotal": "14460",
"tax": "2313.6",
"total": "16773.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "350.580.0213.08.01 LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "723",
"subtotal": "14460",
"tax": "2313.6",
"other_taxes": null,
"total": "16773.6"
}
]
},
{
"id": "C-2026-00062569",
"internal_reference": "D6P0111",
"title": "ADQUISICION DE GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO DE LIMPIEZA AB SA DE CV",
"normalized_name": "GRUPO DE LIMPIEZA AB",
"rfc_type": null,
"slug": "grupo-de-limpieza-ab"
},
"contract_period": {
"published_at": "2026-07-03T15:02:09.000Z",
"starts_at": "2026-06-16T06:00:00.000Z",
"ends_at": "2026-06-26T06:00:00.000Z"
},
"value": {
"subtotal": "3600",
"tax": "576",
"total": "4176",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "350.901.0108.07.01 TRAPEADOR RECTANGULAR DE 100 CENTIMETROS, PESO DEL REPUESTO 800 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "3600",
"tax": "576",
"other_taxes": null,
"total": "4176"
}
]
},
{
"id": "C-2026-00062563",
"internal_reference": "D6P0112",
"title": "ADQUISICION DE GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO DE LIMPIEZA AB SA DE CV",
"normalized_name": "GRUPO DE LIMPIEZA AB",
"rfc_type": null,
"slug": "grupo-de-limpieza-ab"
},
"contract_period": {
"published_at": "2026-07-03T14:56:05.000Z",
"starts_at": "2026-06-16T06:00:00.000Z",
"ends_at": "2026-06-26T06:00:00.000Z"
},
"value": {
"subtotal": "163100",
"tax": "26096",
"total": "189196",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "350.119.0056.06.01 BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"unit": "PIEZA",
"requested_quantity": "350",
"awarded_quantity": null,
"unit_price": "466",
"subtotal": "163100",
"tax": "26096",
"other_taxes": null,
"total": "189196"
}
]
}
],
"documents": [
{
"id": "315919d9-8446-4f64-aa98-e87d6b9a6bce",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC 350.pdf",
"availability": "available",
"size_bytes": "304542",
"mime_type": "application/pdf",
"sha256": "1b59e58477c0cb8064abb7cf6f7ad8291c9e2509b9287054d7adbbda718ca20c",
"uploaded_at": "2026-08-07T08:25:34.596Z",
"updated_at": "2026-08-07T08:25:34.596Z"
},
{
"id": "293130d8-9f9d-4370-9a0c-0ce2f6b301e1",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESC EXCEP 350.jpg",
"availability": "available",
"size_bytes": "3970586",
"mime_type": "image/jpeg",
"sha256": "0162686a6f9ee9a8e97151eba83385f8e76074b0413c07521541bedfc8fde94a",
"uploaded_at": "2026-08-07T08:25:36.042Z",
"updated_at": "2026-08-07T08:25:36.042Z"
},
{
"id": "b5ff0516-eef5-4d5d-b865-e15a45130ba4",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FALLO T100.pdf",
"availability": "available",
"size_bytes": "226707",
"mime_type": "application/pdf",
"sha256": "f8e96a86496197479487f54f88e3cf82bf6ebf7da2dbe0e93be901155d5033c6",
"uploaded_at": "2026-08-07T08:25:37.202Z",
"updated_at": "2026-08-07T08:25:37.202Z"
}
],
"alternates": [],
"similar": []
}