{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-132-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-132-2024",
"id": "3128945b945f4c03a75d70ac2785f677",
"procedure_number": "AA-50-GYR-050GYR076-N-132-2024",
"file_number": "E-2024-00098998",
"title": "REQUERIMIENTO EMERGENTE NO 92 GPO 120",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "REQUERIMIENTO EMERGENTE NO 92 GPO 120"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-cardiologia-no-34-direccion-administrativa-050gyr076"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "REQUERIMIENTO EMERGENTE NO 92 GPO 120",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-10-04T21:56:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-10-08T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-10-08T06:00:00.000Z",
"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": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "CHAROLA DE UNICEL RECTANGULAR, DE 23 X 30 CM. CAJA CON 1000 PIEZAS PARA COLACION.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22301-0077",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
"description": "CUCHARA, PARA SERVICIO, PER-FORADA, DE ACERO INOXIDABLE430, DE 39 A 40 CM DE LONGI-TUD.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "22301-0077",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
"description": "ESPATULA CORTA, (PALETA), DEACERO INOXIDABLE, CON MANGO DE PLASTICO O POLIURETANO, DE 12.5 CM. EL LARGO DE LA HOJA Y 22.5 CM. DE LARGO TOTAL.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23301-0005",
"specific_item_code": "23301",
"cucop_description": "PAPEL ALUMINIO",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "51901-0214",
"specific_item_code": "51901",
"cucop_description": "PELA PAPAS (APARATO)",
"description": "PELA PAPA DE ACERO INOXIDABLE, MANGO GRUESO DE PLASTICO.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "22301-0077",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
"description": "RALLADOR, DE ACERO INOXIDA -BLE, DE CUATRO LADOS, TAMA\\OGRANDE, DE 18 CM DE ALTURAPOR 10 CM DE ANCHO Y 7 CM DEANCHO DE LAS CARAS LATERALES",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "22301-0081",
"specific_item_code": "22301",
"cucop_description": "VASO",
"description": "VASO, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 280 ML AL RAS, CON EL EMBLEMA DEL I.M.S.S. GRABADO, (PARA PACIENTE ADULTO).",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00139739",
"internal_reference": "D4P0450",
"title": "REQUERIMIENTO EMERGENTE NO 92 GPO 120",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-11-01T21:54:41.000Z",
"starts_at": "2024-10-08T06:00:00.000Z",
"ends_at": "2024-10-18T06:00:00.000Z"
},
"value": {
"subtotal": "43155",
"tax": "6904.8",
"total": "50059.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "CHAROLA DE UNICEL RECTANGULAR, DE 23 X 30 CM. CAJA CON 1000 PIEZAS PARA COLACION.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "2730",
"subtotal": "38220",
"tax": "6115.2",
"other_taxes": null,
"total": "44335.2"
},
{
"number": "0",
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "485",
"subtotal": "1940",
"tax": "310.4",
"other_taxes": null,
"total": "2250.4"
},
{
"number": "0",
"cucop_code": "22301-0077",
"description": "RALLADOR, DE ACERO INOXIDA -BLE, DE CUATRO LADOS, TAMA\\OGRANDE, DE 18 CM DE ALTURAPOR 10 CM DE ANCHO Y 7 CM DEANCHO DE LAS CARAS LATERALES",
"unit": "UNIDAD",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "95",
"subtotal": "475",
"tax": "76",
"other_taxes": null,
"total": "551"
},
{
"number": "0",
"cucop_code": "22301-0079",
"description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "31.5",
"subtotal": "2520",
"tax": "403.2",
"other_taxes": null,
"total": "2923.2"
}
]
},
{
"id": "C-2024-00139742",
"internal_reference": "D4P0451",
"title": "REQUERIMIENTO EMERGENTE NO 92 GPO 120",
"status": "PUBLICADO",
"contractor": {
"name": "ADRIAN SOLIS GONZALEZ",
"normalized_name": "ADRIAN SOLIS GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-11-01T21:56:27.000Z",
"starts_at": "2024-10-08T06:00:00.000Z",
"ends_at": "2024-10-18T06:00:00.000Z"
},
"value": {
"subtotal": "24973.9",
"tax": "3995.82",
"total": "28969.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0077",
"description": "CUCHARA, PARA SERVICIO, PER-FORADA, DE ACERO INOXIDABLE430, DE 39 A 40 CM DE LONGI-TUD.",
"unit": "UNIDAD",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "71.5",
"subtotal": "715",
"tax": "114.4",
"other_taxes": null,
"total": "829.4"
},
{
"number": "0",
"cucop_code": "22301-0079",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "398",
"subtotal": "1592",
"tax": "254.72",
"other_taxes": null,
"total": "1846.72"
},
{
"number": "0",
"cucop_code": "22301-0077",
"description": "ESPATULA CORTA, (PALETA), DEACERO INOXIDABLE, CON MANGO DE PLASTICO O POLIURETANO, DE 12.5 CM. EL LARGO DE LA HOJA Y 22.5 CM. DE LARGO TOTAL.",
"unit": "UNIDAD",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "200.98",
"subtotal": "1004.9",
"tax": "160.78",
"other_taxes": null,
"total": "1165.68"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "380",
"subtotal": "1520",
"tax": "243.2",
"other_taxes": null,
"total": "1763.2"
},
{
"number": "0",
"cucop_code": "51901-0214",
"description": "PELA PAPA DE ACERO INOXIDABLE, MANGO GRUESO DE PLASTICO.",
"unit": "UNIDAD",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "139.2",
"subtotal": "1392",
"tax": "222.72",
"other_taxes": null,
"total": "1614.72"
},
{
"number": "0",
"cucop_code": "22301-0079",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "625",
"subtotal": "18750",
"tax": "3000",
"other_taxes": null,
"total": "21750"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Investigacion de Mercado SDI ACTUAL 92.pdf",
"availability": "available",
"size_bytes": "822047",
"mime_type": "application/pdf",
"sha256": "194006436f648d76c76ec1f4ac95bc79d628c951d59cd3024d48e852ba49af41",
"uploaded_at": "2025-12-10T16:50:25.875Z",
"updated_at": "2026-08-05T21:39:12.114Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQUERIMIENTO EMERGENTE No 92 GPO 120.xlsx",
"availability": "available",
"size_bytes": "19642",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T16:50:27.231Z",
"updated_at": "2025-12-10T16:50:27.232Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Investigacion de Mercado SDI ACTUAL 92.pdf",
"availability": "available",
"size_bytes": "822047",
"mime_type": "application/pdf",
"sha256": "194006436f648d76c76ec1f4ac95bc79d628c951d59cd3024d48e852ba49af41",
"uploaded_at": "2025-12-10T16:50:30.238Z",
"updated_at": "2026-08-05T21:39:12.114Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-124-2024 - copia.pdf",
"availability": "available",
"size_bytes": "448582",
"mime_type": "application/pdf",
"sha256": "53f7d277a96a37b0809ddb2a317b85fdc42f7ef2be2a7a29295481ebfff204a4",
"uploaded_at": "2025-12-10T16:50:32.174Z",
"updated_at": "2026-08-05T21:39:11.740Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-124-2024 - copia.pdf",
"availability": "available",
"size_bytes": "448582",
"mime_type": "application/pdf",
"sha256": "53f7d277a96a37b0809ddb2a317b85fdc42f7ef2be2a7a29295481ebfff204a4",
"uploaded_at": "2025-12-10T16:50:35.770Z",
"updated_at": "2026-08-05T21:39:11.740Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr059-i-71-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA PERTENECIENTES A LOS GRUPOS 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0998753160052468
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-51-2024",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE MATERIAL DE COCINA Y COMEDOR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10399238204887584
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-214-2023",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10440007785559036
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-n-244-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE COCINA GPO 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10518471346956548
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-203-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL GPO. 120 ARTICULOS COCINA Y COMEDOR, 2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1124052736879868
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-37-2024",
"nombre_procedimiento": "ADQUISICION INSUMOS GPO 120 EQUIPO DE COCINA Y COMEDOR, (MAT. DESECHABLE) 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1195437788283491
}
]
}