{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-143-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-143-2024",
  "id": "85004b9dfcd54d14a594ff60c374b747",
  "procedure_number": "AA-50-GYR-050GYR076-N-143-2024",
  "file_number": "E-2024-00114967",
  "title": "REQUERIMIENTO EMERGENTE DESIERTAS REQ 100 GPO 120-350",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "REQUERIMIENTO EMERGENTE DESIERTAS REQ 100 GPO 120-350"
  },
  "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 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 DESIERTAS REQ 100 GPO 120-350",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2024-12-17T20:12:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-12-18T19:24:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-12-18T06:00:00.000Z",
    "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": "CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA  DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "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": "3",
          "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": "4",
          "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": "5",
          "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": "6",
          "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
        },
        {
          "number": "7",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00153892",
      "internal_reference": "D4P0468",
      "title": "REQUERIMIENTO EMERGENTE DESIERTAS REQ 100 GPO 120-350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-31T19:27:02.000Z",
        "starts_at": "2024-12-18T06:00:00.000Z",
        "ends_at": "2024-12-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61778.42",
        "tax": "9884.54",
        "total": "71662.96",
        "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": "CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA  DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "563.67",
          "subtotal": "39456.9",
          "tax": "6313.1",
          "other_taxes": null,
          "total": "45770"
        },
        {
          "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": "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": "475.88",
          "subtotal": "1903.52",
          "tax": "304.56",
          "other_taxes": null,
          "total": "2208.08"
        },
        {
          "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": "380.5",
          "subtotal": "1522",
          "tax": "243.52",
          "other_taxes": null,
          "total": "1765.52"
        },
        {
          "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": "32.85",
          "subtotal": "2628",
          "tax": "420.48",
          "other_taxes": null,
          "total": "3048.48"
        },
        {
          "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": "489.2",
          "subtotal": "14676",
          "tax": "2348.16",
          "other_taxes": null,
          "total": "17024.16"
        }
      ]
    },
    {
      "id": "C-2024-00153894",
      "internal_reference": "D4P0469",
      "title": "REQUERIMIENTO EMERGENTE DESIERTAS REQ 100 GPO 120-350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-31T19:28:51.000Z",
        "starts_at": "2024-12-18T06:00:00.000Z",
        "ends_at": "2024-12-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9615",
        "tax": "1538.4",
        "total": "11153.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "320.5",
          "subtotal": "9615",
          "tax": "1538.4",
          "other_taxes": null,
          "total": "11153.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "INVESTIGACION DE MERCADO SDI 100.pdf",
      "availability": "available",
      "size_bytes": "844372",
      "mime_type": "application/pdf",
      "sha256": "bfc2ea5e511ae9bca8fb652e800d9102fc6021d4e6f294be3b1d1b48b6922e29",
      "uploaded_at": "2026-01-05T21:38:13.477Z",
      "updated_at": "2026-08-06T02:14:41.838Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQUERIMIENTO EMERGENTE DESIERTAS REQ 100 GPO 120-350.xlsx",
      "availability": "available",
      "size_bytes": "19373",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2026-01-05T21:38:15.386Z",
      "updated_at": "2026-01-05T21:38:15.387Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INVESTIGACION DE MERCADO SDI 100.pdf",
      "availability": "available",
      "size_bytes": "844372",
      "mime_type": "application/pdf",
      "sha256": "bfc2ea5e511ae9bca8fb652e800d9102fc6021d4e6f294be3b1d1b48b6922e29",
      "uploaded_at": "2026-01-05T21:38:17.436Z",
      "updated_at": "2026-08-06T02:14:41.838Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION N143.pdf",
      "availability": "available",
      "size_bytes": "591841",
      "mime_type": "application/pdf",
      "sha256": "bb4c3f1178a87660dbcff7972aaa1c1a3cf8e1d58c350144ef2b4f00da4df49e",
      "uploaded_at": "2026-01-05T21:38:19.297Z",
      "updated_at": "2026-08-06T02:14:41.848Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION N143.pdf",
      "availability": "available",
      "size_bytes": "591841",
      "mime_type": "application/pdf",
      "sha256": "bb4c3f1178a87660dbcff7972aaa1c1a3cf8e1d58c350144ef2b4f00da4df49e",
      "uploaded_at": "2026-01-05T21:38:21.206Z",
      "updated_at": "2026-08-06T02:14:41.848Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-118-2025",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 55-63-66 GPO 379-080-120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08868828680182317
    },
    {
      "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": 0.10274047271850384
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-90-2024",
      "nombre_procedimiento": "ADQUISICION DE LOZA DESECHABLE",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11422258615493774
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-354-2023",
      "nombre_procedimiento": "ADQUISICION DE LOZA DESECHABLE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12189904218611203
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-277-2024",
      "nombre_procedimiento": "S18/AD/76/2024 ADQUISICION MATERIAL DESECHABLE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12526016680835528
    },
    {
      "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": 0.12564175572146286
    }
  ]
}