{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-62-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-62-2025",
  "id": "4dae340468384387ab36dece9bdc52d4",
  "procedure_number": "AA-50-GYR-050GYR076-N-62-2025",
  "file_number": "E-2025-00059300",
  "title": "REQUERIMIENTO EMERGENTE NO. 31 GPO 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 NO. 31 GPO 350"
  },
  "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": "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "161",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "REQUERIMIENTO EMERGENTE NO. 31 GPO 350",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2025-07-04T20:45:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-08T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-08T06:00:00.000Z",
    "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": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "156",
          "minimum_quantity": "156",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE  LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS  DE LARGO.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00076831",
      "internal_reference": "D5P0103",
      "title": "REQUERIMIENTO EMERGENTE NO. 31 GPO 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2025-07-31T17:48:57.000Z",
        "starts_at": "2025-07-08T06:00:00.000Z",
        "ends_at": "2025-07-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "78360",
        "tax": "12537.6",
        "total": "90897.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "UNIDAD",
          "requested_quantity": "156",
          "awarded_quantity": null,
          "unit_price": "410",
          "subtotal": "63960",
          "tax": "10233.6",
          "other_taxes": null,
          "total": "74193.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "unit": "UNIDAD",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "82",
          "subtotal": "3690",
          "tax": "590.4",
          "other_taxes": null,
          "total": "4280.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "82",
          "subtotal": "2460",
          "tax": "393.6",
          "other_taxes": null,
          "total": "2853.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE  LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS  DE LARGO.",
          "unit": "UNIDAD",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "55",
          "subtotal": "8250",
          "tax": "1320",
          "other_taxes": null,
          "total": "9570"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SDI No 31.pdf",
      "availability": "available",
      "size_bytes": "594490",
      "mime_type": "application/pdf",
      "sha256": "6d6a5c5b76eb74598c93dc2ef5530e6b78f10e5df10a58e7fcc76fb182e1da0b",
      "uploaded_at": "2025-12-12T02:36:35.718Z",
      "updated_at": "2026-08-05T21:55:56.172Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQ NO 31.xlsx",
      "availability": "available",
      "size_bytes": "18918",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T02:36:37.160Z",
      "updated_at": "2025-12-12T02:36:37.161Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SDI No 31.pdf",
      "availability": "available",
      "size_bytes": "594490",
      "mime_type": "application/pdf",
      "sha256": "6d6a5c5b76eb74598c93dc2ef5530e6b78f10e5df10a58e7fcc76fb182e1da0b",
      "uploaded_at": "2025-12-12T02:36:38.652Z",
      "updated_at": "2026-08-05T21:55:56.172Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-62-2025.pdf",
      "availability": "available",
      "size_bytes": "427650",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T02:36:40.407Z",
      "updated_at": "2025-12-12T02:36:40.408Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-20-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS GPO. DE SUMINISTRO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03381568596550055
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-82-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-82-2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04333746691569318
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-62-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04560182178047578
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-117-2025",
      "nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04959196443461944
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-85-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIAL DE ASEO”, EJERCICIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06429738189562284
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-87-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06626606777501909
    }
  ]
}