{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-86-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-86-2023",
  "id": "9d43c5f3f6df46558a0fd8d5054eba89",
  "procedure_number": "AA-50-GYR-050GYR076-N-86-2023",
  "file_number": "E-2023-00048282",
  "title": "REQUERIMIENTO EMERGENTE NO. 77 78 GPO 379 010",
  "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. 77 78 GPO 379 010"
  },
  "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": 2023,
    "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. 77 78 GPO 379 010",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-06-13T16:42:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-15T16:28:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-15T06:00:00.000Z",
    "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": "25401-7099",
          "specific_item_code": "25401",
          "cucop_description": "080.823.3837 SOLUCIONES AMORTIGUADORAS AMORTIGUADORA (BUFFER) DE ACETATO PH 4.9. FRASCO CON 100 ML. TA.",
          "description": "BUFFER DE LAVADO CONCENTRADO 10X. PRESENTACION: BOTELLA 1 L. NUMERO DE CATALOGO: AR9590. PARA SU USO EN EL EQUIPO: TINCION AUTOMATIZADA DE TEJIDOS, EQUIPO PARA (ANTICUERPOS). CLAVE: 533.860.0041. MARCA: LEICA. MODELO: BOND MAX.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-7446",
          "specific_item_code": "25401",
          "cucop_description": "080.829.1454 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS. SAFRANINA. PARA LA TINCION DE GRAM. FRASCO CON 125 ML. TA.",
          "description": "DILUYENTE DE ANTICUERPOS PRIMARY ANTIBODY DILUENT. PRESENTACION: FRASCO 500 ML. NUMERO DE CATALOGO: AR9352. PARA SU USO EN EL EQUIPO: TINCION AUTOMATIZADA DE TEJIDOS, EQUIPO PARA (ANTICUERPOS). CLAVE: 533.860.0041. MARCA: LEICA. MODELO: BOND MAX.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-0517",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2133.00 CLINDAMICINA CAPSULA 300 MG 16 CAPSULAS",
          "description": "CLINDAMICINA CAPSULA CADA CAPSULA CONTIENE: CLORHIDRATO DE CLINDAMICINA   EQUIVALENTE A 300 MG DE CLINDAMICINA. ENVASE CON 16 CAPSULAS.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-1219",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2188.00 IPRATROPIO - SALBUTAMOL SOLUCION 0.50 MG/2.50 MG/2.5 ML 10 AMPOLLETAS DE 2.5 ML",
          "description": "IPRATROPIO -SALBUTAMOL SOLUCION CADA AMPOLLETA CONTIENE: BROMURO DE IPRATROPIO   MONOHIDRATADO EQUIVALENTE A 0.500 MG DE BROMURO DE IPRATROPIO. SULFATO DE   SALBUTAMOL EQUIVALENTE A 2.500 MG DE SALBUTAMOL. ENVASE CON 10 AMPOLLETAS DE",
          "requested_quantity": "54",
          "minimum_quantity": "54",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-0546",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2821.00 CLORANFENICOL SOLUCION OFTALMICA 5 MG/ML GOTERO INTEGRAL CON 15 ML",
          "description": "CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG   ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-0092",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3675.00 AGUA INYECTABLE SOLUCION INYECTABLE 500 ML ENVASE CON 500 ML",
          "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
          "requested_quantity": "1350",
          "minimum_quantity": "1350",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-0449",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5256.00 CEFALOTINA SOLUCION INYECTABLE 1 G/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
          "description": "CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.",
          "requested_quantity": "156",
          "minimum_quantity": "156",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00062052",
      "internal_reference": "D3P0290",
      "title": "REQUERIMIENTO EMERGENTE NO. 77 78 GPO 379 010",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-01-09T17:25:41.000Z",
        "starts_at": "2023-06-15T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34010.5",
        "tax": "0",
        "total": "34010.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0546",
          "description": "CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG   ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "44",
          "subtotal": "1408",
          "tax": null,
          "other_taxes": null,
          "total": "1408"
        },
        {
          "number": "0",
          "cucop_code": "25301-0092",
          "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CONTIENE: AGUA INYECTABLE 500   ML ENVASE CON 500 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "1350",
          "awarded_quantity": null,
          "unit_price": "24.15",
          "subtotal": "32602.5",
          "tax": null,
          "other_taxes": null,
          "total": "32602.5"
        }
      ]
    },
    {
      "id": "C-2024-00009533",
      "internal_reference": "D3P0291",
      "title": "REQUERIMIENTO EMERGENTE NO. 77 78 GPO 379 010",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-01-25T19:37:04.000Z",
        "starts_at": "2023-06-15T06:00:00.000Z",
        "ends_at": "2023-06-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11700",
        "tax": "0",
        "total": "11700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0449",
          "description": "CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.",
          "unit": "UNIDAD",
          "requested_quantity": "156",
          "awarded_quantity": null,
          "unit_price": "75",
          "subtotal": "11700",
          "tax": null,
          "other_taxes": null,
          "total": "11700"
        }
      ]
    },
    {
      "id": "C-2024-00009537",
      "internal_reference": "D3P0292",
      "title": "REQUERIMIENTO EMERGENTE NO. 77 78 GPO 379 010",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JIM PERTH SA DE CV",
        "normalized_name": "GRUPO JIM PERTH",
        "rfc_type": null,
        "slug": "grupo-jim-perth"
      },
      "contract_period": {
        "published_at": "2024-01-25T19:38:39.000Z",
        "starts_at": "2023-06-16T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7846.84",
        "tax": "1255.49",
        "total": "9102.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7099",
          "description": "BUFFER DE LAVADO CONCENTRADO 10X. PRESENTACION: BOTELLA 1 L. NUMERO DE CATALOGO: AR9590. PARA SU USO EN EL EQUIPO: TINCION AUTOMATIZADA DE TEJIDOS, EQUIPO PARA (ANTICUERPOS). CLAVE: 533.860.0041. MARCA: LEICA. MODELO: BOND MAX.",
          "unit": "UNIDAD",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3923.42",
          "subtotal": "7846.84",
          "tax": "1255.49",
          "other_taxes": null,
          "total": "9102.33"
        }
      ]
    },
    {
      "id": "C-2024-00009543",
      "internal_reference": "D3P0302",
      "title": "REQUERIMIENTO EMERGENTE NO. 77 78 GPO 379 010",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-01-25T19:41:15.000Z",
        "starts_at": "2023-06-22T06:00:00.000Z",
        "ends_at": "2023-06-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5885",
        "tax": "0",
        "total": "5885",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0517",
          "description": "CLINDAMICINA CAPSULA CADA CAPSULA CONTIENE: CLORHIDRATO DE CLINDAMICINA   EQUIVALENTE A 300 MG DE CLINDAMICINA. ENVASE CON 16 CAPSULAS.",
          "unit": "UNIDAD",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "56",
          "subtotal": "1400",
          "tax": null,
          "other_taxes": null,
          "total": "1400"
        },
        {
          "number": "0",
          "cucop_code": "25301-1219",
          "description": "IPRATROPIO -SALBUTAMOL SOLUCION CADA AMPOLLETA CONTIENE: BROMURO DE IPRATROPIO   MONOHIDRATADO EQUIVALENTE A 0.500 MG DE BROMURO DE IPRATROPIO. SULFATO DE   SALBUTAMOL EQUIVALENTE A 2.500 MG DE SALBUTAMOL. ENVASE CON 10 AMPOLLETAS DE",
          "unit": "UNIDAD",
          "requested_quantity": "52",
          "awarded_quantity": null,
          "unit_price": "86.25",
          "subtotal": "4485",
          "tax": null,
          "other_taxes": null,
          "total": "4485"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Investigacion de Mercado SDI ACTUAL 77, 78.pdf",
      "availability": "available",
      "size_bytes": "438164",
      "mime_type": "application/pdf",
      "sha256": "5a7abb258100fe5c60b4c10546fa8a772ff5ee1442f944a84f6febf343c2872c",
      "uploaded_at": "2025-12-12T20:24:44.002Z",
      "updated_at": "2026-08-06T02:31:16.440Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQUERIMIENTO EMERGENTE No. 77 78 GPO 379 010.xlsx",
      "availability": "available",
      "size_bytes": "21061",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T20:24:45.476Z",
      "updated_at": "2025-12-12T20:24:45.477Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Investigacion de Mercado SDI ACTUAL 77, 78.pdf",
      "availability": "available",
      "size_bytes": "438164",
      "mime_type": "application/pdf",
      "sha256": "5a7abb258100fe5c60b4c10546fa8a772ff5ee1442f944a84f6febf343c2872c",
      "uploaded_at": "2025-12-12T20:24:47.255Z",
      "updated_at": "2026-08-06T02:31:16.440Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion N-86-2023.pdf",
      "availability": "available",
      "size_bytes": "190346",
      "mime_type": "application/pdf",
      "sha256": "4f683b12829cc837285574c88d42650d05d4432a220930b5992b3e4796884589",
      "uploaded_at": "2025-12-12T20:24:49.257Z",
      "updated_at": "2026-08-06T02:31:16.315Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion N-86-2023.pdf",
      "availability": "available",
      "size_bytes": "190346",
      "mime_type": "application/pdf",
      "sha256": "4f683b12829cc837285574c88d42650d05d4432a220930b5992b3e4796884589",
      "uploaded_at": "2025-12-12T20:24:50.927Z",
      "updated_at": "2026-08-06T02:31:16.315Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion N-86-2023.pdf",
      "availability": "available",
      "size_bytes": "190346",
      "mime_type": "application/pdf",
      "sha256": "4f683b12829cc837285574c88d42650d05d4432a220930b5992b3e4796884589",
      "uploaded_at": "2025-12-12T20:24:52.503Z",
      "updated_at": "2026-08-06T02:31:16.315Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion N-86-2023.pdf",
      "availability": "available",
      "size_bytes": "190346",
      "mime_type": "application/pdf",
      "sha256": "4f683b12829cc837285574c88d42650d05d4432a220930b5992b3e4796884589",
      "uploaded_at": "2025-12-12T20:24:53.807Z",
      "updated_at": "2026-08-06T02:31:16.315Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-159-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18092672654331232
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-131-2023",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 115-116 118 GPO  010-040-060-080-379",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19150502631098043
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-425-2023",
      "nombre_procedimiento": "S18/AD/139/2023 2DA. VUELTA REQ 100",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19425339664538932
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr008-t-78-2024",
      "nombre_procedimiento": "AA-T78-2024 ADQUISICION DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19680993528454882
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr032-t-23-2023",
      "nombre_procedimiento": "BIENES DE CONSUMO TERAPÉUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.2021499872207585
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-50-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N50-2023 ADJUDICACION DIRECTA MEDICAMENTOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.2027591350161252
    }
  ]
}