{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-35-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-35-2025",
  "id": "96635a14e89646a8842bbc4271ee9293",
  "procedure_number": "AA-50-GYR-050GYR067-N-35-2025",
  "file_number": "E-2025-00025170",
  "title": "SUMINISTRO DE REACTIVOS Y LETREROS PARA LA UMAE EJERCICIO 2025",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE REACTIVOS Y LETREROS PARA LA UMAE EJERCICIO 2025"
  },
  "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 PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "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-050GYR067-N-XX-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-04T16:59:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-24T06:00:00.000Z",
    "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": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SUMINISTRO DE LETREROS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "160000",
          "maximum_amount": "400000"
        },
        {
          "number": "2",
          "cucop_code": "25101-0001",
          "specific_item_code": "25101",
          "cucop_description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS)",
          "description": "REACTIVOS QUÍMICOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "94000",
          "maximum_amount": "235000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00027461",
      "internal_reference": "050GYR067N06425-064-00",
      "title": "SUMINISTRO DE REACTIVOS Y LETREROS PARA LA UMAE EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JACQUELINE MENDOZA ORTIZ",
        "normalized_name": "JACQUELINE MENDOZA ORTIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-04T16:59:24.000Z",
        "starts_at": "2025-03-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "202586.21",
        "tax": "32413.79",
        "total": "235000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25101-0001",
          "description": "REACTIVOS QUÍMICOS",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "202586.21",
          "subtotal": "202586.21",
          "tax": "32413.79",
          "other_taxes": null,
          "total": "235000"
        }
      ]
    },
    {
      "id": "C-2025-00027296",
      "internal_reference": "050GYR067N06525-065-00",
      "title": "SUMINISTRO DE REACTIVOS Y LETREROS PARA LA UMAE EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OSCAR SANCHEZ LOPEZ",
        "normalized_name": "OSCAR SANCHEZ LOPEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-04T17:01:31.000Z",
        "starts_at": "2025-03-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "344827.59",
        "tax": "55172.41",
        "total": "400000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SUMINISTRO DE LETREROS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "344827.59",
          "subtotal": "344827.59",
          "tax": "55172.41",
          "other_taxes": null,
          "total": "400000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1073590",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T17:51:57.132Z",
      "updated_at": "2025-11-04T17:51:57.133Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ N35-2025.pdf",
      "availability": "available",
      "size_bytes": "2419923",
      "mime_type": "application/pdf",
      "sha256": "958323dd6d6af67fbf2cc4eb343472dafdb1606cda2863e3e6d9cae3cb75b28d",
      "uploaded_at": "2025-11-04T17:52:34.083Z",
      "updated_at": "2026-08-06T02:26:54.639Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ N35-2025.pdf",
      "availability": "available",
      "size_bytes": "2419923",
      "mime_type": "application/pdf",
      "sha256": "958323dd6d6af67fbf2cc4eb343472dafdb1606cda2863e3e6d9cae3cb75b28d",
      "uploaded_at": "2025-11-04T17:53:05.643Z",
      "updated_at": "2026-08-06T02:26:54.639Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-25-2024",
      "nombre_procedimiento": "ADQ. HERRAMIENTAS MENORES, SUM REACT QUIM, Y SUM DE LETREROS, EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08468210192429249
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-150-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE PRODUCTOS QUIMICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15833407640457153
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-113-2025",
      "nombre_procedimiento": "S18/AD/019/2025 SUMINISTRO DE MAT DE LAB MARCA INDISTINTA CIBIS 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15944168446784235
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-t-108-2025",
      "nombre_procedimiento": "ADJ S18/AD/18/2025 SUMINISTRO DE DISOLVENTES  DEL CIBIS EJERCICIO 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15953600406646729
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo954-n-159-2025",
      "nombre_procedimiento": "APROVISIONAMIENTO Y PROCESAMIENTO DE PRODUCTOS QUÍMICOS BÁSICOS EN UNIDADES MÉDI",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.16869282722473145
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo954-n-384-2025",
      "nombre_procedimiento": "APROVISIONAMIENTO Y PROCESAMIENTO DE PRODUCTOS QUÍMICOS BÁSICOS EN UNIDADES DEL",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.17361915111541748
    }
  ]
}