{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr060-t-224-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr060-t-224-2023",
  "id": "1a747d3499a446618cb09f36b7867863",
  "procedure_number": "AA-50-GYR-050GYR060-T-224-2023",
  "file_number": "E-2023-00057180",
  "title": "MATERIAL DE CURACION",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "MATERIAL DE CURACION"
  },
  "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 PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
  },
  "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": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "06072023MATCUR",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-26T15:00:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-06T06:00:00.000Z",
    "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": "25401-0232",
          "specific_item_code": "25401",
          "cucop_description": "GORRO PARA CIRUJANO",
          "description": "060.231.0591.00.01. ROPA QUIRURGICA. PAQUETE PARA CIRUGIA GENERAL UNIVERSAL. TELA NO TEJIDA DE   POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, COLOR   ANTIRREFLEJANTE, NO TRANSPARENTE, ANTIESTATICA Y RESISTENTE A LA TENSION EN USO",
          "requested_quantity": "174",
          "minimum_quantity": "174",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-4584",
          "specific_item_code": "25401",
          "cucop_description": "060.345.1329 EQUIPOS. PARA ALIMENTACION ENTERAL DE CLORURO DE POLIVINILO (PVC) DE 1500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 100 ML CAMARA Y TUBO DE CONEXION INTEGRADOS CON DISPOSITIVO CONTROLADOR DE FLUJO Y OBTURADOR CONECTOR Y PROTECTOR DEL CONECTOR. DESECHABLE. EQUIPO.",
          "description": "060.345.1352.11.01. EQUIPOS PARA ALIMENTACION ENTERAL, DE CLORURO DE POLIVINILO (PVC), DE 500 ML,  CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON  UN  DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA, GRADUACIONES CADA 50 ML, CAMARA",
          "requested_quantity": "1930",
          "minimum_quantity": "1930",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0090",
          "specific_item_code": "25401",
          "cucop_description": "CAMPOS QUIRURGICOS",
          "description": "060.155.0338.00.02. CAMPOS QUIRURGICOS DE INCISION, IMPREGNADOS CON IODOPOVIDONA EN UNA DE SUS CARAS. COMPUESTO DE UNA PELICULA IMPERMEABLE; TRANSPARENTE, CON ADHESIVO GRADO MEDICO, AUTOADHERIBLES, HIPOALERGENICO. CON UNA SUPERFICIE DE IMPREGNACION DE:",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00080325",
      "internal_reference": "D3P0648",
      "title": "MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRO PAPER SA DE CV",
        "normalized_name": "ELECTRO PAPER",
        "rfc_type": null,
        "slug": "electro-paper"
      },
      "contract_period": {
        "published_at": "2023-07-26T15:00:41.000Z",
        "starts_at": "2023-07-06T06:00:00.000Z",
        "ends_at": "2023-07-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38062.5",
        "tax": "6090",
        "total": "44152.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0232",
          "description": "060.231.0591.00.01. ROPA QUIRURGICA. PAQUETE PARA CIRUGIA GENERAL UNIVERSAL. TELA NO TEJIDA DE   POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, COLOR   ANTIRREFLEJANTE, NO TRANSPARENTE, ANTIESTATICA Y RESISTENTE A LA TENSION EN USO",
          "unit": "PIEZA",
          "requested_quantity": "174",
          "awarded_quantity": null,
          "unit_price": "218.75",
          "subtotal": "38062.5",
          "tax": "6090",
          "other_taxes": null,
          "total": "44152.5"
        }
      ]
    },
    {
      "id": "C-2023-00080957",
      "internal_reference": "D3P0649",
      "title": "MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-09-04T20:15:21.000Z",
        "starts_at": "2023-07-06T06:00:00.000Z",
        "ends_at": "2023-07-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69668.5",
        "tax": "11146.96",
        "total": "80815.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4584",
          "description": "060.345.1352.11.01. EQUIPOS PARA ALIMENTACION ENTERAL, DE CLORURO DE POLIVINILO (PVC), DE 500 ML,  CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON  UN  DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA, GRADUACIONES CADA 50 ML, CAMARA",
          "unit": "PIEZA",
          "requested_quantity": "1930",
          "awarded_quantity": null,
          "unit_price": "24.45",
          "subtotal": "47188.5",
          "tax": "7550.16",
          "other_taxes": null,
          "total": "54738.66"
        },
        {
          "number": "0",
          "cucop_code": "25401-0090",
          "description": "060.155.0338.00.02. CAMPOS QUIRURGICOS DE INCISION, IMPREGNADOS CON IODOPOVIDONA EN UNA DE SUS CARAS. COMPUESTO DE UNA PELICULA IMPERMEABLE; TRANSPARENTE, CON ADHESIVO GRADO MEDICO, AUTOADHERIBLES, HIPOALERGENICO. CON UNA SUPERFICIE DE IMPREGNACION DE:",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "1405",
          "subtotal": "22480",
          "tax": "3596.8",
          "other_taxes": null,
          "total": "26076.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICT EXC (2).pdf",
      "availability": "available",
      "size_bytes": "951145",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:10:53.457Z",
      "updated_at": "2025-12-07T21:10:53.458Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC (2).pdf",
      "availability": "available",
      "size_bytes": "441546",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:10:54.865Z",
      "updated_at": "2025-12-07T21:10:54.866Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "20230726104356093.pdf",
      "availability": "available",
      "size_bytes": "1105010",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:10:56.636Z",
      "updated_at": "2025-12-07T21:10:56.637Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACT. FALLO D3P0649.pdf",
      "availability": "available",
      "size_bytes": "1103591",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:10:58.100Z",
      "updated_at": "2025-12-07T21:10:58.101Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-181-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 345 1352 00 03 NOVIEMBRE 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11378867112329205
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-57-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060.345.1352.11.01 ABRIL 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11484988597331236
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-18-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1152561902999627
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-6-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060.345.1352.11.01",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11543847506504323
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-176-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 345 1352 11 01 OCTUBRE 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11617322853324763
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-116-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060.345.1352.11.01 AGOSTO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11724587391242958
    }
  ]
}