{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-145-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-145-2024",
"id": "9bde031baad24789ad8576afc191314f",
"procedure_number": "AA-50-GYR-050GYR074-T-145-2024",
"file_number": "E-2024-00089581",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 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 MATERIAL DE CURACION (GPO 060)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"requesting_unit": "unidad requiriente data",
"requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"entity": null,
"slug": "imss",
"unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR074-T-123-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-08-28T17:40:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-02T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-09-03T06:00:00.000Z",
"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": "25401-8214",
"specific_item_code": "25401",
"cucop_description": "060.168.3311 SONDAS PARA DRENAJE URINARIO. DE LÁTEX CON GLOBO DE AUTORRETENCIÓN DE 3 ML CON VÁLVULA PARA JERINGA. ESTÉRIL Y DESECHABLE. TIPO: FOLEY DE DOS VÍAS. CALIBRE: 8 FR. PIEZA.",
"description": "06016400140101SONDAS. PARA DRENAJE URINARIO DE PERMANENCIA PROLONGADA. DE ELASTOMERO DE SILICON CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 8 FR. PIEZA.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-8240",
"specific_item_code": "25401",
"cucop_description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
"description": "06031400540000EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-2011",
"specific_item_code": "25401",
"cucop_description": "060.168.6603 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 14 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
"description": "06016601030000CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. ENVASE CON 50 PIEZAS. PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-8251",
"specific_item_code": "25401",
"cucop_description": "060.470.0120 HEMOSTÁTICOS ESPONJA HEMOSTÁTICA DE GELATINA O COLÁGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.",
"description": "06047001121201HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "155",
"minimum_quantity": "155",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0120",
"specific_item_code": "25401",
"cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
"description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0120",
"specific_item_code": "25401",
"cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
"description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"requested_quantity": "43",
"minimum_quantity": "43",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-3600",
"specific_item_code": "25401",
"cucop_description": "060.841.0478 SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
"description": "06084104781201SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-8198",
"specific_item_code": "25401",
"cucop_description": "060.125.0582 BOLSAS PARA ILEOSTOMÍA O COLOSTOMÍA. TAMAÑO ADULTO. AUTOADHERIBLE DE PLÁSTICO GRADO MÉDICO SUAVE TRANSPARENTE A PRUEBA DE OLOR DRENABLE EN FORMA DE BOTELLA.",
"description": "06012505820002BOLSA PARA ILEOSTOMIA O COLOSTOMIA. TAMAÑO ADULTO. AUTOADHERIBLE, DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLE, EN FORMA DE BOTELLA DE 30 X 15 CM, ABIERTA EN SU PARTE MAS ANGOSTA, CON CUELLO DE 6 A 9 CM DE ANCHO Y 3.0 A 6.2 CM DE LARGO, CON PINZA DE SEGURIDAD O MECANISMO DE CIERRE, CON PROTECTOR DE PIEL INTEGRADO A BASE DE CARBOXIMETILCELULOSA SODICA, CON ADHESIVO, CON GUIA RECORTABLE QUE PERMITA ABRIR ORIFICIO PARA EL ESTOMA A DIFERENTES MEDIDAS QUE VAN DE 25 A 60 MM, LA CARA INTERNA DE LA BOLSA DEBERA TENER UN PROTECTOR QUE EVITE LA IRRITACION DE LA PIEL.",
"requested_quantity": "69",
"minimum_quantity": "69",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-8677",
"specific_item_code": "25401",
"cucop_description": "060.231.0641 BATAS QUIRÚRGICAS",
"description": "06023106410002BATAS QUIRURGICAS. BATA QUIRURGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO: GRANDE PIEZA.",
"requested_quantity": "870",
"minimum_quantity": "870",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-3624",
"specific_item_code": "25401",
"cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"description": "06084108581201SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-4936",
"specific_item_code": "25401",
"cucop_description": "060.813.0043 SISTEMA DE ESPACIADORES INTERESPINOSOS VIA PERCUTANEA DE CUERPO RADIOTRANSPARENTE EN PEEK CON ALAS 11.5 MM DE ALTURA EN ALEACION DE TITANIO. SEPARADOR INTERESPINOSO DE SILICONA CUBIERTA DE POLIESTER; DE 8 A 18 MM; CON LIGAMENTOS PLANOS; REMACHE DE SEGURIDAD DE TITANIO. INCLUYE DIMENSIONES INTERMEDIAS ENTRE LAS ESPECIFICADAS. PIEZA.",
"description": "06062308600101ESPACIADORES DE VOLUMEN. DE PLASTICO RIGIDO RESISTENTE QUE SE ADAPTE A LOS DIFERENTES MEDICAMENTOS BRONCODILATADORES EN AEROSOL. PUEDE TENER O NO ENSAMBLADA UNA MASCARILLA O UNA BOQUILLA. VIDA UTIL: TRES MESES. NEONATAL. PIEZA.",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-8190",
"specific_item_code": "25401",
"cucop_description": "060.040.0865 AGUJAS TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-8190",
"specific_item_code": "25401",
"cucop_description": "060.040.0865 AGUJAS TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"requested_quantity": "31",
"minimum_quantity": "31",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-0163",
"specific_item_code": "25401",
"cucop_description": "DIALIZADOR PARA HEMODIALISIS (DESECHABLE)",
"description": "06034523010401EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "25401-5152",
"specific_item_code": "25401",
"cucop_description": "060.932.2755 VALVULAS. PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO DE RESORTE PRESION ALTA DE 120 A 170 MM DE H2O CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION. ESTERIL Y DESECHABLE. TAMAÑOS: INFANTIL PIEZA.",
"description": "06093227551201VALVULAS. PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, DE RESORTE, PRESION ALTA DE 120 A 170 MM DE H20, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION. ESTERIL Y DESECHABLE. TAMANO: INFANTIL. PIEZA.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00120629",
"internal_reference": "050GYR074T14524-411/D4P0351",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "ANA IVONNE GONZALEZ MANRIQUE",
"normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-09T21:48:14.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "5953",
"tax": "952.48",
"total": "6905.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3600",
"description": "06084104781201SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "173",
"subtotal": "865",
"tax": "138.4",
"other_taxes": null,
"total": "1003.4"
},
{
"number": "0",
"cucop_code": "25401-3624",
"description": "06084108581201SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "318",
"subtotal": "5088",
"tax": "814.08",
"other_taxes": null,
"total": "5902.08"
}
]
},
{
"id": "C-2024-00120624",
"internal_reference": "050GYR074T14524-412/D4P0352",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "ANA IVONNE GONZALEZ MANRIQUE",
"normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-09T21:48:50.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "4158",
"tax": "665.28",
"total": "4823.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8190",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "207.9",
"subtotal": "4158",
"tax": "665.28",
"other_taxes": null,
"total": "4823.28"
}
]
},
{
"id": "C-2024-00120626",
"internal_reference": "050GYR074T14524-413/D4P0353",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "ANA IVONNE GONZALEZ MANRIQUE",
"normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-09T21:49:18.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "6444.9",
"tax": "1031.18",
"total": "7476.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8190",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "31",
"awarded_quantity": null,
"unit_price": "207.9",
"subtotal": "6444.9",
"tax": "1031.18",
"other_taxes": null,
"total": "7476.08"
}
]
},
{
"id": "C-2024-00120631",
"internal_reference": "050GYR074T14524-414/D4P0354",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA REMOVE CENTRAL SA DE CV",
"normalized_name": "COMERCIALIZADORA REMOVE CENTRAL",
"rfc_type": null,
"slug": "comercializadora-remove-central"
},
"contract_period": {
"published_at": "2024-09-09T21:54:49.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "10090",
"tax": "1614.4",
"total": "11704.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8240",
"description": "06031400540000EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "825",
"subtotal": "9075",
"tax": "1452",
"other_taxes": null,
"total": "10527"
},
{
"number": "0",
"cucop_code": "25401-4936",
"description": "06062308600101ESPACIADORES DE VOLUMEN. DE PLASTICO RIGIDO RESISTENTE QUE SE ADAPTE A LOS DIFERENTES MEDICAMENTOS BRONCODILATADORES EN AEROSOL. PUEDE TENER O NO ENSAMBLADA UNA MASCARILLA O UNA BOQUILLA. VIDA UTIL: TRES MESES. NEONATAL. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "145",
"subtotal": "1015",
"tax": "162.4",
"other_taxes": null,
"total": "1177.4"
}
]
},
{
"id": "C-2024-00120635",
"internal_reference": "050GYR074T14524-415/D4P0355",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA REMOVE CENTRAL SA DE CV",
"normalized_name": "COMERCIALIZADORA REMOVE CENTRAL",
"rfc_type": null,
"slug": "comercializadora-remove-central"
},
"contract_period": {
"published_at": "2024-09-09T21:55:39.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "10430",
"tax": "1668.8",
"total": "12098.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-5152",
"description": "06093227551201VALVULAS. PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, DE RESORTE, PRESION ALTA DE 120 A 170 MM DE H20, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION. ESTERIL Y DESECHABLE. TAMANO: INFANTIL. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "10430",
"subtotal": "10430",
"tax": "1668.8",
"other_taxes": null,
"total": "12098.8"
}
]
},
{
"id": "C-2024-00120639",
"internal_reference": "050GYR074T14524-416/D4P0356",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "CONSORCIO HOSPITALARIO SA DE CV",
"normalized_name": "CONSORCIO HOSPITALARIO",
"rfc_type": null,
"slug": "consorcio-hospitalario"
},
"contract_period": {
"published_at": "2024-09-09T21:49:57.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "3501.75",
"tax": "560.28",
"total": "4062.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8198",
"description": "06012505820002BOLSA PARA ILEOSTOMIA O COLOSTOMIA. TAMAÑO ADULTO. AUTOADHERIBLE, DE PLASTICO, GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLE, EN FORMA DE BOTELLA DE 30 X 15 CM, ABIERTA EN SU PARTE MAS ANGOSTA, CON CUELLO DE 6 A 9 CM DE ANCHO Y 3.0 A 6.2 CM DE LARGO, CON PINZA DE SEGURIDAD O MECANISMO DE CIERRE, CON PROTECTOR DE PIEL INTEGRADO A BASE DE CARBOXIMETILCELULOSA SODICA, CON ADHESIVO, CON GUIA RECORTABLE QUE PERMITA ABRIR ORIFICIO PARA EL ESTOMA A DIFERENTES MEDIDAS QUE VAN DE 25 A 60 MM, LA CARA INTERNA DE LA BOLSA DEBERA TENER UN PROTECTOR QUE EVITE LA IRRITACION DE LA PIEL.",
"unit": "PIEZA",
"requested_quantity": "69",
"awarded_quantity": null,
"unit_price": "50.75",
"subtotal": "3501.75",
"tax": "560.28",
"other_taxes": null,
"total": "4062.03"
}
]
},
{
"id": "C-2024-00120608",
"internal_reference": "050GYR074T14524-417/D4P0357",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "CONSORCIO HOSPITALARIO SA DE CV",
"normalized_name": "CONSORCIO HOSPITALARIO",
"rfc_type": null,
"slug": "consorcio-hospitalario"
},
"contract_period": {
"published_at": "2024-09-09T21:50:46.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "15329.4",
"tax": "2452.7",
"total": "17782.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8677",
"description": "06023106410002BATAS QUIRURGICAS. BATA QUIRURGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO: GRANDE PIEZA.",
"unit": "PIEZA",
"requested_quantity": "870",
"awarded_quantity": null,
"unit_price": "17.62",
"subtotal": "15329.4",
"tax": "2452.7",
"other_taxes": null,
"total": "17782.1"
}
]
},
{
"id": "C-2024-00120609",
"internal_reference": "050GYR074T14524-418/D4P0358",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "GOMEN HEALTH CARE SA DE CV",
"normalized_name": "GOMEN HEALTH CARE",
"rfc_type": null,
"slug": "gomen-health-care"
},
"contract_period": {
"published_at": "2024-09-09T21:51:18.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "19138",
"tax": "3062.08",
"total": "22200.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8251",
"description": "06047001121201HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"unit": "PIEZA",
"requested_quantity": "155",
"awarded_quantity": null,
"unit_price": "99.6",
"subtotal": "15438",
"tax": "2470.08",
"other_taxes": null,
"total": "17908.08"
},
{
"number": "0",
"cucop_code": "25401-0163",
"description": "06034523010401EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1850",
"subtotal": "3700",
"tax": "592",
"other_taxes": null,
"total": "4292"
}
]
},
{
"id": "C-2024-00120610",
"internal_reference": "050GYR074T14524-419/D4P0359",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMEQUR SA DE CV",
"normalized_name": "GRUPO EMEQUR",
"rfc_type": null,
"slug": "grupo-emequr"
},
"contract_period": {
"published_at": "2024-09-09T21:51:52.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "1375",
"tax": "220",
"total": "1595",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2011",
"description": "06016601030000CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. ENVASE CON 50 PIEZAS. PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "275",
"subtotal": "1375",
"tax": "220",
"other_taxes": null,
"total": "1595"
}
]
},
{
"id": "C-2024-00120613",
"internal_reference": "050GYR074T14524-420/D4P0360",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "PROMEDICA GARCIA SA DE CV",
"normalized_name": "PROMEDICA GARCIA",
"rfc_type": null,
"slug": "promedica-garcia"
},
"contract_period": {
"published_at": "2024-09-10T21:43:19.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "1274",
"tax": "203.84",
"total": "1477.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0120",
"description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "49",
"subtotal": "1274",
"tax": "203.84",
"other_taxes": null,
"total": "1477.84"
}
]
},
{
"id": "C-2024-00120615",
"internal_reference": "050GYR074T14524-421/D4P0361",
"title": "ADQUISICION DE MATERIAL DE CURACION (GPO 060)",
"status": "PUBLICADO",
"contractor": {
"name": "PROMEDICA GARCIA SA DE CV",
"normalized_name": "PROMEDICA GARCIA",
"rfc_type": null,
"slug": "promedica-garcia"
},
"contract_period": {
"published_at": "2024-09-09T21:54:06.000Z",
"starts_at": "2024-09-09T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "2107",
"tax": "337.12",
"total": "2444.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0120",
"description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
"unit": "PIEZA",
"requested_quantity": "43",
"awarded_quantity": null,
"unit_price": "49",
"subtotal": "2107",
"tax": "337.12",
"other_taxes": null,
"total": "2444.12"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1536126",
"mime_type": "application/pdf",
"sha256": "c62e81800686e024bc23883c0325310be987713a01c75328c83871c031873e22",
"uploaded_at": "2025-12-04T18:19:31.532Z",
"updated_at": "2026-08-06T02:30:21.335Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INVITACION AA-50-GYR-050GYR074-T-145-2024.docx",
"availability": "available",
"size_bytes": "2847779",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T18:19:37.642Z",
"updated_at": "2025-12-04T18:19:37.643Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1536126",
"mime_type": "application/pdf",
"sha256": "c62e81800686e024bc23883c0325310be987713a01c75328c83871c031873e22",
"uploaded_at": "2025-12-04T18:19:33.851Z",
"updated_at": "2026-08-06T02:30:21.335Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:19:43.365Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:19:47.939Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:19:58.680Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:04.508Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:07.366Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:13.882Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:20.637Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:26.044Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:31.562Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:48.062Z",
"updated_at": "2026-08-06T02:30:20.431Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-145-2024.pdf",
"availability": "available",
"size_bytes": "5209815",
"mime_type": "application/pdf",
"sha256": "f64ebad75fa63262d0c5929ff2a775d160c53c7d0dd65b378ca8c785142767fe",
"uploaded_at": "2025-12-04T18:20:54.819Z",
"updated_at": "2026-08-06T02:30:20.431Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-106-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060 )",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06380712605672156
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-92-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060,070)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07566630840301514
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-152-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08622144624930617
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-158-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060 Y 070)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08744413181806232
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-161-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080. DESIERTAS FOLIO 27/24/ADJ 117 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08852845430374146
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-178-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS-060-2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09334263483710947
}
]
}