{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-93-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-93-2024",
"id": "5bc96dc97201485f8a182a97a0a4c8ad",
"procedure_number": "AA-50-GYR-050GYR076-N-93-2024",
"file_number": "E-2024-00083668",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"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 63-64-65-66-67 GPO 379-060-080-010-120"
},
"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 63-64-65-66-67 GPO 379-060-080-010-120",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-08-01T21:54:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-08-02T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-08-05T06:00:00.000Z",
"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": "25401-0139",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE PLASTICO",
"description": "CONECTOR DESECHABLEPARA TUBO ENDOTRAQUEAL. CONECTOR DE DOBLE GIRO CON PUERTO PARA ASPIRACION Y BRONCOSCOPIO. LIBRE DE LATEX Y PVC.COMPATIBLE CON LOS SISTEMAS DE VENTILACION DE LA FAMILIA DRAGER. PRESENTACION: CAJA CON 100 PIEZAS. NUMERO DE CATALOGO: ERGOSTAR AC 90 (MP01890). PARA SU USO EN EQUIPO MEDICO: CLAVE: 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL. MARCA: DRAGER. MODELO: SAVINA.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0284",
"specific_item_code": "25401",
"cucop_description": "INTRODUCTOR PARA ELECTRODO DE MARCAPASO DEFINITIVO",
"description": "ACCESORIOS PARA MARCAPASOS. INTRODUCTOR PARA ELECTRODO DE MARCAPASO DEFINITIVO. PIEZA.",
"requested_quantity": "67",
"minimum_quantity": "67",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25301-1884",
"specific_item_code": "25301",
"cucop_description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
"description": "SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25301-3523",
"specific_item_code": "25301",
"cucop_description": "010.000.6271.00 CARVEDILOL",
"description": "CARVEDILOL. TABLETA CADA TABLETA CONTIENE: CARVEDILOL 25 MG. ENVASE CON 28 TABLETAS.",
"requested_quantity": "121",
"minimum_quantity": "121",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0138",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE 2 VIAS",
"description": "CONECTORES DE DOS VIAS EN (Y). DE PLASTICO, DESECHABLE. PIEZA.",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0205",
"specific_item_code": "25401",
"cucop_description": "ESPONJA HEMOSTATICA DE GELATINA O DE COLAGENO",
"description": "HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0291",
"specific_item_code": "25401",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"requested_quantity": "91",
"minimum_quantity": "91",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25401-5392",
"specific_item_code": "25401",
"cucop_description": "531.609.0108 ACCESORIOS PARA MARCAPASOS. ANALIZADOR DE MARCAPASOS. PIEZA.",
"description": "ACCESORIOS PARA MARCAPASOS. ELECTRODO PARA MARCAPASO TEMPORAL BIPOLAR, ENDOCARDICO 5FR. PIEZA.",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25401-6026",
"specific_item_code": "25401",
"cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"description": "CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25401-0150",
"specific_item_code": "25401",
"cucop_description": "CUBRE OBJETOS",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "25401-0150",
"specific_item_code": "25401",
"cucop_description": "CUBRE OBJETOS",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "25401-6309",
"specific_item_code": "25401",
"cucop_description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"description": "DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "25401-6553",
"specific_item_code": "25401",
"cucop_description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"description": "REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CO",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "25401-8054",
"specific_item_code": "25401",
"cucop_description": "080.909.6522 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.129 MOLAR (3.8%) (0.3 ML) LIQUIDO TAPON AZUL CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 2.7 -- 3 ML (+ 0.3 ML) EL RANGO MENOR ESTABLECE EL VOLUMEN DE DRENADO A LA ALTURA DEL ALTIPLANO MEXICANO Y EL RANGO MAYOR AL NIVEL DEL MAR. ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
"description": "TUBOS. TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML)",
"requested_quantity": "82",
"minimum_quantity": "82",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"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": "16",
"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": "17",
"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": "18",
"cucop_code": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"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": "19",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"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": "20",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -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-2024-00116214",
"internal_reference": "D4P0322",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS MEDICOS REGIOMONTANOS SA DE CV",
"normalized_name": "INSUMOS MEDICOS REGIOMONTANOS",
"rfc_type": null,
"slug": "insumos-medicos-regiomontanos"
},
"contract_period": {
"published_at": "2024-08-28T19:11:59.000Z",
"starts_at": "2024-08-06T06:00:00.000Z",
"ends_at": "2024-08-16T06:00:00.000Z"
},
"value": {
"subtotal": "15078",
"tax": "0",
"total": "15078",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1884",
"description": "SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "1077",
"subtotal": "15078",
"tax": null,
"other_taxes": null,
"total": "15078"
}
]
},
{
"id": "C-2024-00116222",
"internal_reference": "D4P0323",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "VISORA MEDICA SA DE CV",
"normalized_name": "VISORA MEDICA",
"rfc_type": null,
"slug": "visora-medica"
},
"contract_period": {
"published_at": "2024-08-28T19:15:47.000Z",
"starts_at": "2024-08-06T06:00:00.000Z",
"ends_at": "2024-08-11T06:00:00.000Z"
},
"value": {
"subtotal": "149750",
"tax": "23960",
"total": "173710",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-5392",
"description": "ACCESORIOS PARA MARCAPASOS. ELECTRODO PARA MARCAPASO TEMPORAL BIPOLAR, ENDOCARDICO 5FR. PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "2995",
"subtotal": "149750",
"tax": "23960",
"other_taxes": null,
"total": "173710"
}
]
},
{
"id": "C-2024-00116226",
"internal_reference": "D4P0324",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2024-08-28T19:20:16.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "1785.25",
"tax": "285.64",
"total": "2070.89",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6026",
"description": "CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "85.75",
"subtotal": "343",
"tax": "54.88",
"other_taxes": null,
"total": "397.88"
},
{
"number": "0",
"cucop_code": "25401-6309",
"description": "DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"unit": "UNIDAD",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "160.25",
"subtotal": "1442.25",
"tax": "230.76",
"other_taxes": null,
"total": "1673.01"
}
]
},
{
"id": "C-2024-00116228",
"internal_reference": "D4P0325",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2024-08-28T19:23:23.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "4275",
"tax": "684",
"total": "4959",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6553",
"description": "REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CO",
"unit": "UNIDAD",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "475",
"subtotal": "4275",
"tax": "684",
"other_taxes": null,
"total": "4959"
}
]
},
{
"id": "C-2024-00116230",
"internal_reference": "D4P0328",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS MEDICOS REGIOMONTANOS SA DE CV",
"normalized_name": "INSUMOS MEDICOS REGIOMONTANOS",
"rfc_type": null,
"slug": "insumos-medicos-regiomontanos"
},
"contract_period": {
"published_at": "2024-08-28T19:25:03.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-23T06:00:00.000Z"
},
"value": {
"subtotal": "9874.8",
"tax": "0",
"total": "9874.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0139",
"description": "CONECTOR DESECHABLEPARA TUBO ENDOTRAQUEAL. CONECTOR DE DOBLE GIRO CON PUERTO PARA ASPIRACION Y BRONCOSCOPIO. LIBRE DE LATEX Y PVC.COMPATIBLE CON LOS SISTEMAS DE VENTILACION DE LA FAMILIA DRAGER. PRESENTACION: CAJA CON 100 PIEZAS. NUMERO DE CATALOGO: ERGOSTAR AC 90 (MP01890). PARA SU USO EN EQUIPO MEDICO: CLAVE: 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL. MARCA: DRAGER. MODELO: SAVINA.",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "3291.6",
"subtotal": "9874.8",
"tax": null,
"other_taxes": null,
"total": "9874.8"
}
]
},
{
"id": "C-2024-00116233",
"internal_reference": "D4P0329",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "ADRIAN SOLIS GONZALEZ",
"normalized_name": "ADRIAN SOLIS GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:29:10.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "24950",
"tax": "3991.8",
"total": "28941.8",
"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": "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": "21101-0129",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "495",
"subtotal": "1980",
"tax": "316.8",
"other_taxes": null,
"total": "2296.8"
},
{
"number": "0",
"cucop_code": "22301-0083",
"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": "420.28",
"other_taxes": null,
"total": "3048.28"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -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"
}
]
},
{
"id": "C-2024-00116234",
"internal_reference": "D4P0331",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:30:29.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "1820",
"tax": "291.2",
"total": "2111.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"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": "455",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2"
}
]
},
{
"id": "C-2024-00116235",
"internal_reference": "D4P0332",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "ADRIAN SOLIS GONZALEZ",
"normalized_name": "ADRIAN SOLIS GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:32:16.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "49422.8",
"tax": "7907.65",
"total": "57330.45",
"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": "3530.2",
"subtotal": "49422.8",
"tax": "7907.65",
"other_taxes": null,
"total": "57330.45"
}
]
},
{
"id": "C-2024-00116238",
"internal_reference": "D4P0348",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "JUCEP SA DE CV",
"normalized_name": "JUCEP",
"rfc_type": null,
"slug": "jucep"
},
"contract_period": {
"published_at": "2024-08-28T19:33:50.000Z",
"starts_at": "2024-08-15T06:00:00.000Z",
"ends_at": "2024-08-25T06:00:00.000Z"
},
"value": {
"subtotal": "4004",
"tax": "640.64",
"total": "4644.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0291",
"description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"unit": "UNIDAD",
"requested_quantity": "91",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "4004",
"tax": "640.64",
"other_taxes": null,
"total": "4644.64"
}
]
},
{
"id": "C-2024-00116239",
"internal_reference": "D4P0349",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "JUCEP SA DE CV",
"normalized_name": "JUCEP",
"rfc_type": null,
"slug": "jucep"
},
"contract_period": {
"published_at": "2024-08-28T19:35:13.000Z",
"starts_at": "2024-08-15T06:00:00.000Z",
"ends_at": "2024-08-25T06:00:00.000Z"
},
"value": {
"subtotal": "2912",
"tax": "465.92",
"total": "3377.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0150",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
"unit": "UNIDAD",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "832",
"tax": "133.12",
"other_taxes": null,
"total": "965.12"
},
{
"number": "0",
"cucop_code": "25401-0150",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
"unit": "UNIDAD",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "2080",
"tax": "332.8",
"other_taxes": null,
"total": "2412.8"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Investigacion de Mercado SDI ACTUAL No 63-64-65-66-67.pdf",
"availability": "available",
"size_bytes": "822069",
"mime_type": "application/pdf",
"sha256": "c1e922bfc8bc90d54980bbad0b943db60c8f1691e3f8ef747346be63fcde6bfe",
"uploaded_at": "2025-12-10T22:57:50.822Z",
"updated_at": "2026-08-05T22:03:03.999Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQUERIMIENTO EMERGENTE No 63-64-65-66-67 GPO 379-060-080-010-120.xlsx",
"availability": "available",
"size_bytes": "22350",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T22:57:52.415Z",
"updated_at": "2025-12-10T22:57:52.416Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Investigacion de Mercado SDI ACTUAL No 63-64-65-66-67.pdf",
"availability": "available",
"size_bytes": "822069",
"mime_type": "application/pdf",
"sha256": "c1e922bfc8bc90d54980bbad0b943db60c8f1691e3f8ef747346be63fcde6bfe",
"uploaded_at": "2025-12-10T22:57:55.638Z",
"updated_at": "2026-08-05T22:03:03.999Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:57:57.299Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:57:59.642Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:01.606Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:03.373Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:05.200Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:09.364Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:12.284Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:14.093Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:15.755Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:17.460Z",
"updated_at": "2026-08-05T22:03:03.508Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-92-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 65-66 GPO 010-030-060-080",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13640101389896886
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-38-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 17-22-24-25-26-27 GPO 010-030-060-080-120-379",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14898721715693286
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-67-2023",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 47, 52, 56, 57, 58, 60, 62, 63, 64, 65, 66, 67 GPO 0",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15279213960100135
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-64-2023",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 47, 56, 57, 58, 60, 61 GPO 060-080, 379, 010, 060-07",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15931396120613128
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-95-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 65-66-69-70 GPO 010-060-070",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1612562825542001
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-29-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 17-18-19 GPO 010-060-120-350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.161409704937286
}
]
}