{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-49-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-49-2024",
"id": "7edc54a60ecb41beb43dbf6315b2afed",
"procedure_number": "AA-50-GYR-050GYR074-T-49-2024",
"file_number": "E-2024-00032417",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"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 Y 080)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"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": "LA-50-GYR-050GYR074-T-29-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-04-05T17:56:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-10T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-11T06:00:00.000Z",
"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": "25401-0067",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA UROCULTIVO (NIÑO) ESTERIL DE PLASTICO",
"description": "06012502281101BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.",
"requested_quantity": "1150",
"minimum_quantity": "1150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0092",
"specific_item_code": "25401",
"cucop_description": "CÁNULA",
"description": "06016506900101CANULAS. PARA DRENAJE TORACICO RECTA CON MARCA RADIOPACA. CALIBRE: 10 FR. PIEZA.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0118",
"specific_item_code": "25401",
"cucop_description": "CINTA METRICA AHULADA, GRADUADA EN CMS. Y MTS.",
"description": "06020301081101CINTAS. METRICA. AHULADA GRADUADA EN CENTIMETROS Y MILIMETROS. LONGITUD: 1.50 M. PIEZA.",
"requested_quantity": "91",
"minimum_quantity": "91",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0137",
"specific_item_code": "25401",
"cucop_description": "CONECTOR GRUESO DE PLASTICO DE UNA VIA",
"description": "06023300521101CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"requested_quantity": "520",
"minimum_quantity": "520",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0163",
"specific_item_code": "25401",
"cucop_description": "DIALIZADOR PARA HEMODIALISIS (DESECHABLE)",
"description": "06034501490002EQUIPOS. PARA HEMODIALISIS, PEDIATRICO. INSERCION EN SUBCLAVIA, YUGULAR O FEMORAL, DOBLE LUMEN. CONTIENE: UNA CANULA. UNA JERINGA DE 5 ML. UNA GUIA DE ACERO INOXIDABLE. UN CATETER DOBLE LUMEN DE 8 A 10 FR, LONGITUD DE 130 A 150 MM, CON OBTURADOR, UN DIL",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0313",
"specific_item_code": "25401",
"cucop_description": "MALLA DE POLIPROPILENO ANUDADO",
"description": "06060203030002MALLA PARA LA CORRECCION DE INCONTINENCIA URINARIA FEMENINA, VIA VAGINAL, ABDOMINAL O TRANSOBTURADOR. INCLUYE: INTRODUCTOR, CON EMPUÑADURA Y GUIA RIGIDA DE METAL O PLASTICO; CINTA DE POLIPROPILENO CUBIERTA, CON UNA O DOS AGUJAS EN SUS EXTREMOS O CON PUN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0329",
"specific_item_code": "25401",
"cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
"description": "06068100420301PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: MEDIANO. PIEZA.",
"requested_quantity": "3234",
"minimum_quantity": "3234",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25501-0039",
"specific_item_code": "25501",
"cucop_description": "SONDA",
"description": "06083070961101SONDAS. PARA YEYUNOSTOMIA ESPECIAL PARA NUTRICION A LARGO PLAZO. DESECHABLE. LONGITUD: 120 CM. CALIBRE: 12 FR. PIEZA.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "06084104861101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25501-0077",
"specific_item_code": "25501",
"cucop_description": "FRASCO",
"description": "08043100430201FRASCOS. DE VIDRIO TRANSPARENTE, CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 1 LITRO. PIEZA.",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00040453",
"internal_reference": "050GYR074T04924-080/D4P0034",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "ANA IVONNE GONZALEZ MANRIQUE",
"normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:43:10.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "1365",
"tax": "218.4",
"total": "1583.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0476",
"description": "06084104861101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "195",
"subtotal": "1365",
"tax": "218.4",
"other_taxes": null,
"total": "1583.4"
}
]
},
{
"id": "C-2024-00040458",
"internal_reference": "050GYR074T04924-081/D4P0035",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:45:27.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "2340",
"tax": "374.4",
"total": "2714.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0137",
"description": "06023300521101CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "520",
"awarded_quantity": null,
"unit_price": "4.5",
"subtotal": "2340",
"tax": "374.4",
"other_taxes": null,
"total": "2714.4"
}
]
},
{
"id": "C-2024-00040464",
"internal_reference": "050GYR074T04924-082/D4P0036",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMEQUR SA DE CV",
"normalized_name": "GRUPO EMEQUR",
"rfc_type": null,
"slug": "grupo-emequr"
},
"contract_period": {
"published_at": "2024-04-12T21:46:27.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "4987.5",
"tax": "798",
"total": "5785.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0313",
"description": "06060203030002MALLA PARA LA CORRECCION DE INCONTINENCIA URINARIA FEMENINA, VIA VAGINAL, ABDOMINAL O TRANSOBTURADOR. INCLUYE: INTRODUCTOR, CON EMPUÑADURA Y GUIA RIGIDA DE METAL O PLASTICO; CINTA DE POLIPROPILENO CUBIERTA, CON UNA O DOS AGUJAS EN SUS EXTREMOS O CON PUN",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4987.5",
"subtotal": "4987.5",
"tax": "798",
"other_taxes": null,
"total": "5785.5"
}
]
},
{
"id": "C-2024-00040474",
"internal_reference": "050GYR074T04924-083/D4P0038",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS CORAL S DE RL DE CV",
"normalized_name": "INSUMOS CORAL",
"rfc_type": null,
"slug": "insumos-coral"
},
"contract_period": {
"published_at": "2024-04-12T21:47:08.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "5175",
"tax": "828",
"total": "6003",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0067",
"description": "06012502281101BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1150",
"awarded_quantity": null,
"unit_price": "4.5",
"subtotal": "5175",
"tax": "828",
"other_taxes": null,
"total": "6003"
}
]
},
{
"id": "C-2024-00040481",
"internal_reference": "050GYR074T04924-084/D4P0040",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:48:05.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "8667.12",
"tax": "1386.74",
"total": "10053.86",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0329",
"description": "06068100420301PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: MEDIANO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "3234",
"awarded_quantity": null,
"unit_price": "2.68",
"subtotal": "8667.12",
"tax": "1386.74",
"other_taxes": null,
"total": "10053.86"
}
]
},
{
"id": "C-2024-00040488",
"internal_reference": "050GYR074T04924-085/D4P0041",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:48:37.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "1427.1",
"tax": "228.34",
"total": "1655.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25501-0039",
"description": "06083070961101SONDAS. PARA YEYUNOSTOMIA ESPECIAL PARA NUTRICION A LARGO PLAZO. DESECHABLE. LONGITUD: 120 CM. CALIBRE: 12 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "475.7",
"subtotal": "1427.1",
"tax": "228.34",
"other_taxes": null,
"total": "1655.44"
}
]
},
{
"id": "C-2024-00040492",
"internal_reference": "050GYR074T04924-086/D4P0042",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
"normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
"rfc_type": null,
"slug": "rega-especialidades-internacionales"
},
"contract_period": {
"published_at": "2024-04-12T21:49:23.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "275",
"tax": "44",
"total": "319",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0092",
"description": "06016506900101CANULAS. PARA DRENAJE TORACICO RECTA CON MARCA RADIOPACA. CALIBRE: 10 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "25",
"subtotal": "275",
"tax": "44",
"other_taxes": null,
"total": "319"
}
]
},
{
"id": "C-2024-00040499",
"internal_reference": "050GYR074T04924-087/D4P0043",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "REPAL Y ASOC",
"normalized_name": "REPAL Y ASOC",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:50:01.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "5379.29",
"tax": "860.69",
"total": "6239.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0118",
"description": "06020301081101CINTAS. METRICA. AHULADA GRADUADA EN CENTIMETROS Y MILIMETROS. LONGITUD: 1.50 M. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "91",
"awarded_quantity": null,
"unit_price": "12.59",
"subtotal": "1145.69",
"tax": "183.32",
"other_taxes": null,
"total": "1329.01"
},
{
"number": "0",
"cucop_code": "25401-0163",
"description": "06034501490002EQUIPOS. PARA HEMODIALISIS, PEDIATRICO. INSERCION EN SUBCLAVIA, YUGULAR O FEMORAL, DOBLE LUMEN. CONTIENE: UNA CANULA. UNA JERINGA DE 5 ML. UNA GUIA DE ACERO INOXIDABLE. UN CATETER DOBLE LUMEN DE 8 A 10 FR, LONGITUD DE 130 A 150 MM, CON OBTURADOR, UN DIL",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1058.4",
"subtotal": "4233.6",
"tax": "677.37",
"other_taxes": null,
"total": "4910.97"
}
]
},
{
"id": "C-2024-00040507",
"internal_reference": "050GYR074T04924-088/D4P0044",
"title": "ADQUISICION DE MATERIAL DE CURACION(GPO 060 Y 080)",
"status": "PUBLICADO",
"contractor": {
"name": "REPAL Y ASOC",
"normalized_name": "REPAL Y ASOC",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-12T21:52:41.000Z",
"starts_at": "2024-04-12T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "331.59",
"tax": "53.05",
"total": "384.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25501-0077",
"description": "08043100430201FRASCOS. DE VIDRIO TRANSPARENTE, CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 1 LITRO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "15.79",
"subtotal": "331.59",
"tax": "53.05",
"other_taxes": null,
"total": "384.64"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Reg 71.pdf",
"availability": "available",
"size_bytes": "1260268",
"mime_type": "application/pdf",
"sha256": "dc868221527f425636703d4cc8539625bc90b2dfd3f2e29d0631f4108a3b0f52",
"uploaded_at": "2025-12-01T08:33:29.055Z",
"updated_at": "2026-08-05T22:27:29.379Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INVITACION AA-50-GYR-050GYR074-T-49-2024.docx",
"availability": "available",
"size_bytes": "2844894",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T08:33:45.455Z",
"updated_at": "2025-12-01T08:33:45.456Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Reg 71.pdf",
"availability": "available",
"size_bytes": "1260268",
"mime_type": "application/pdf",
"sha256": "dc868221527f425636703d4cc8539625bc90b2dfd3f2e29d0631f4108a3b0f52",
"uploaded_at": "2025-12-01T08:33:34.718Z",
"updated_at": "2026-08-05T22:27:29.379Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:33:51.978Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:00.650Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:12.831Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:19.482Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:28.789Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:35.083Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:39.192Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:51.343Z",
"updated_at": "2026-08-05T22:27:28.637Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-49-2024.pdf",
"availability": "available",
"size_bytes": "2968102",
"mime_type": "application/pdf",
"sha256": "b3f82a6e9266abdb6f0289406c54ec90a42c2939b0084b18907b8460832ffd17",
"uploaded_at": "2025-12-01T08:34:58.582Z",
"updated_at": "2026-08-05T22:27:28.637Z"
}
],
"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": 0.09218453262036652
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-196-2023",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060 (MATERIAL DE CURACIÓN)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10010352432418923
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-197-2024",
"nombre_procedimiento": "AA - N-197- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10312847439137396
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-65-2024",
"nombre_procedimiento": "ADJUDICACION DIRECTA DE MATERIAL DE CURACION GRUPO 060,080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1064265306933786
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-169-2024",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11258850468602533
},
{
"numero_procedimiento": "aa-50-gyr-050gyr010-t-87-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR010-T-87-2023 ADQUISICIÓN DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11543202400206887
}
]
}