{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr071-n-28-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr071-n-28-2025",
  "id": "9c5476f8af8c4b059d04747be6764265",
  "procedure_number": "AA-50-GYR-050GYR071-N-28-2025",
  "file_number": "E-2024-00116948",
  "title": "ADQUISICIÓN VÍVERES",
  "description": {
    "short": "Contrataciones entre Entes Públicos",
    "detailed": "ADQUISICIÓN VÍVERES"
  },
  "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": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA LOMAS VERDES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA LOMAS VERDES",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-lomas-verdes-050gyr071"
  },
  "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": "88",
    "exception_basis": "Art. 1 párrafo sexto",
    "internal_control_number": "EXP-050GYR071-017-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-17T16:09:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-01T06:00:00.000Z",
    "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": "22104-0179",
          "specific_item_code": "22104",
          "cucop_description": "LECHE PASTEURIZADA",
          "description": "480 201 0101 LECHE DESCREMADA ULTRAPASTEURIZADA",
          "requested_quantity": "2496",
          "minimum_quantity": "2496",
          "maximum_quantity": "6240",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22104-0179",
          "specific_item_code": "22104",
          "cucop_description": "LECHE PASTEURIZADA",
          "description": "480 201 0303 LECHE ENTERA\nULTRAPASTEURIZADA",
          "requested_quantity": "18720",
          "minimum_quantity": "18720",
          "maximum_quantity": "46800",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22104-0179",
          "specific_item_code": "22104",
          "cucop_description": "LECHE PASTEURIZADA",
          "description": "480 201 0200 LECHE ENTERA DESLACTOSADA ULTRAPASTEURIZADA",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1560",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22104-0179",
          "specific_item_code": "22104",
          "cucop_description": "LECHE PASTEURIZADA",
          "description": "480 201 0500 LECHE SEMIDESCREMADA ULTRAPASTEURIZADA",
          "requested_quantity": "2400",
          "minimum_quantity": "2400",
          "maximum_quantity": "6000",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00003674",
      "internal_reference": "050GYR071N02825-007-00- D4M0030",
      "title": "ADQUISICIÓN VÍVERES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LICONSA SA DE CV",
        "normalized_name": "LICONSA",
        "rfc_type": null,
        "slug": "liconsa"
      },
      "contract_period": {
        "published_at": "2025-01-17T16:09:22.000Z",
        "starts_at": "2025-01-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "442416",
        "tax": "0",
        "total": "442416",
        "maximum_subtotal": "1106040",
        "maximum_total": "1106040",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0179",
          "description": "480 201 0101 LECHE DESCREMADA ULTRAPASTEURIZADA",
          "unit": "LITRO",
          "requested_quantity": "2496",
          "awarded_quantity": null,
          "unit_price": "18.5",
          "subtotal": "46176",
          "tax": null,
          "other_taxes": null,
          "total": "46176"
        },
        {
          "number": "0",
          "cucop_code": "22104-0179",
          "description": "480 201 0303 LECHE ENTERA\nULTRAPASTEURIZADA",
          "unit": "LITRO",
          "requested_quantity": "18720",
          "awarded_quantity": null,
          "unit_price": "20.5",
          "subtotal": "383760",
          "tax": null,
          "other_taxes": null,
          "total": "383760"
        },
        {
          "number": "0",
          "cucop_code": "22104-0179",
          "description": "480 201 0200 LECHE ENTERA DESLACTOSADA ULTRAPASTEURIZADA",
          "unit": "LITRO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "12480",
          "tax": null,
          "other_taxes": null,
          "total": "12480"
        }
      ]
    },
    {
      "id": "C-2025-00003676",
      "internal_reference": "050GYR071N02825-008-00- D4M0031",
      "title": "ADQUISICIÓN VÍVERES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LICONSA SA DE CV",
        "normalized_name": "LICONSA",
        "rfc_type": null,
        "slug": "liconsa"
      },
      "contract_period": {
        "published_at": "2025-06-26T23:53:34.000Z",
        "starts_at": "2025-01-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46800",
        "tax": "0",
        "total": "46800",
        "maximum_subtotal": "117000",
        "maximum_total": "117000",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0179",
          "description": "480 201 0500 LECHE SEMIDESCREMADA ULTRAPASTEURIZADA",
          "unit": "LITRO",
          "requested_quantity": "2400",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "46800",
          "tax": null,
          "other_taxes": null,
          "total": "46800"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "61057",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:51:52.769Z",
      "updated_at": "2025-11-03T11:51:52.770Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de Adjudicacion LV.pdf",
      "availability": "available",
      "size_bytes": "727631",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:52:11.959Z",
      "updated_at": "2025-11-03T11:52:11.959Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de Adjudicacion UMFRC.pdf",
      "availability": "available",
      "size_bytes": "727340",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:52:29.680Z",
      "updated_at": "2025-11-03T11:52:29.681Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-28-2025",
      "nombre_procedimiento": "AA-050GYR-050GYR036-N-28-2025 GRUPO 480 LECHE FLUIDA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.042617173272882725
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr091-n-51-2025",
      "nombre_procedimiento": "ADQUISICIÓN GRUPO DE SUMINISTRO 480 VÍVERES (LECHE)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.046621501445770264
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr091-n-11-2025",
      "nombre_procedimiento": "ADQUISICIÓN GRUPO DE SUMINISTRO 480 VÍVERES (LECHE)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.047610342502593994
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE LECHE FLUIDA, 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.047720965878904176
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-n-74-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES LECHE 2024 (DOS MIL VEINTICUATRO)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0514603853225708
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-8-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-8-2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05280775146530414
    }
  ]
}