{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-97-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-97-2024",
"id": "d96c774c0d304496addf8c198717ec56",
"procedure_number": "AA-50-GYR-050GYR076-N-97-2024",
"file_number": "E-2024-00086662",
"title": "REQUERIMIENTO EMERGENTE NO 71-72 GPO 010-379",
"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 71-72 GPO 010-379"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": 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 71-72 GPO 010-379",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-08-14T20:43:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-08-16T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-08-16T06:00:00.000Z",
"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": "25301-2220",
"specific_item_code": "25301",
"cucop_description": "010.000.0254.00 VECURONIO SOLUCION INYECTABLE 4 MG/1 ML 50 FRASCOS AMPULA CON LIOFILIZADO Y 50 AMPOLLETAS CON 1 ML DE DILUYENTE",
"description": "VECURONIO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: BROMURO DE VECURONIO 4 MG ENVASE CON 50 FRASCOS AMPULA Y 50 AMPOLLETAS CON 1 ML DE DILUYENTE (4 MG/ML)",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25301-2533",
"specific_item_code": "25301",
"cucop_description": "010.000.0642.00 DIPIRIDAMOL SOLUCION INYECTABLE 10 MG 1 AMPOLLETAS CON 2 ML (5 MG/ML)",
"description": "DIPIRIDAMOL SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIPIRIDAMOL 10 MG. ENVASE CON 5 AMPOLLETAS CON 2 ML (5 MG/ML).",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25301-1033",
"specific_item_code": "25301",
"cucop_description": "010.000.2308.00 FUROSEMIDA SOLUCION INYECTABLE 20 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
"description": "FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE CON 5 AMPOLLETAS DE 2 ML.",
"requested_quantity": "1120",
"minimum_quantity": "1120",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25301-2471",
"specific_item_code": "25301",
"cucop_description": "010.000.3609.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/100 ML ENVASE CON 500 ML",
"description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77 MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
"requested_quantity": "566",
"minimum_quantity": "566",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-2602",
"specific_item_code": "25301",
"cucop_description": "010.000.4024.05 EZETIMIBA TABLETA 10 MG 30 TABLETAS",
"description": "EZETIMIBA. TABLETA. CADA TABLETA CONTIENE: EZETIMIBA 10 MG. ENVASE CON 30 TABLETAS.",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "ADAPTADOR CO2 MAINSTREAM ADULTO/PEDIATRICO. NUMERO DE CATALOGO: 902304 PARA SU USO EN EL EQUIPO CON CLAVE: 531.619.0403 MONITOR DE SIGNOS VITALES. MARCA: DATEX-OHMEDA. MODELO: LIGHT MONITOR.",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE TRONCAL DE ECG 12 PUNTAS (3METROS) CON NUMERO DE CATALOGO 545324. PARA SU USO EN EL EQUIPO CON CLAVE: 531.632.0521 CENTRAL DE MONITORIZACION DE CON STANTES VITALES PARA 12 CAMAS. MARCA: DATEX-OHMEDA. MODELO: CS/3.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00116320",
"internal_reference": "D4P0350",
"title": "REQUERIMIENTO EMERGENTE NO 71-72 GPO 010-379",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DOLRA SA DE CV",
"normalized_name": "COMERCIALIZADORA DOLRA",
"rfc_type": null,
"slug": "comercializadora-dolra"
},
"contract_period": {
"published_at": "2024-08-28T21:13:14.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "17360",
"tax": "0",
"total": "17360",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1033",
"description": "FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE CON 5 AMPOLLETAS DE 2 ML.",
"unit": "UNIDAD",
"requested_quantity": "1120",
"awarded_quantity": null,
"unit_price": "15.5",
"subtotal": "17360",
"tax": null,
"other_taxes": null,
"total": "17360"
}
]
},
{
"id": "C-2024-00116322",
"internal_reference": "D4P0351",
"title": "REQUERIMIENTO EMERGENTE NO 71-72 GPO 010-379",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICA DALI SA DE CV",
"normalized_name": "MEDICA DALI",
"rfc_type": null,
"slug": "medica-dali"
},
"contract_period": {
"published_at": "2024-08-28T21:14:27.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "21978",
"tax": "0",
"total": "21978",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2220",
"description": "VECURONIO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: BROMURO DE VECURONIO 4 MG ENVASE CON 50 FRASCOS AMPULA Y 50 AMPOLLETAS CON 1 ML DE DILUYENTE (4 MG/ML)",
"unit": "UNIDAD",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "1998",
"subtotal": "21978",
"tax": null,
"other_taxes": null,
"total": "21978"
}
]
},
{
"id": "C-2024-00116324",
"internal_reference": "D4P0352",
"title": "REQUERIMIENTO EMERGENTE NO 71-72 GPO 010-379",
"status": "PUBLICADO",
"contractor": {
"name": "SARO MEDICAL SA DE CV",
"normalized_name": "SARO MEDICAL",
"rfc_type": null,
"slug": "saro-medical"
},
"contract_period": {
"published_at": "2024-08-28T21:15:44.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "9905",
"tax": "0",
"total": "9905",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2471",
"description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77 MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
"unit": "UNIDAD",
"requested_quantity": "566",
"awarded_quantity": null,
"unit_price": "17.5",
"subtotal": "9905",
"tax": null,
"other_taxes": null,
"total": "9905"
}
]
},
{
"id": "C-2024-00128018",
"internal_reference": "D4P0353",
"title": "REQUERIMIENTO EMERGENTE NO 71-72 GPO 010-379",
"status": "PUBLICADO",
"contractor": {
"name": "WEX DISTRIBUIDORA SA DE CV",
"normalized_name": "WEX DISTRIBUIDORA",
"rfc_type": null,
"slug": "wex-distribuidora"
},
"contract_period": {
"published_at": "2024-09-30T17:09:55.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-09-06T06:00:00.000Z"
},
"value": {
"subtotal": "2926",
"tax": "0",
"total": "2926",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2602",
"description": "EZETIMIBA. TABLETA. CADA TABLETA CONTIENE: EZETIMIBA 10 MG. ENVASE CON 30 TABLETAS.",
"unit": "UNIDAD",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "77",
"subtotal": "2926",
"tax": null,
"other_taxes": null,
"total": "2926"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Investigacion de Mercado SDI ACTUAL 71-72.pdf",
"availability": "available",
"size_bytes": "822056",
"mime_type": "application/pdf",
"sha256": "c03569532f7442a66c4cbb4afd38a212be030fce0731bb743f51d11fc5c9fd60",
"uploaded_at": "2025-12-10T08:39:02.296Z",
"updated_at": "2026-08-06T03:07:07.535Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQUERIMIENTO EMERGENTE No 71-72 GPO 010-379.xlsx",
"availability": "available",
"size_bytes": "19424",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T08:39:03.543Z",
"updated_at": "2025-12-10T08:39:03.545Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Investigacion de Mercado SDI ACTUAL 71-72.pdf",
"availability": "available",
"size_bytes": "822056",
"mime_type": "application/pdf",
"sha256": "c03569532f7442a66c4cbb4afd38a212be030fce0731bb743f51d11fc5c9fd60",
"uploaded_at": "2025-12-10T08:39:04.912Z",
"updated_at": "2026-08-06T03:07:07.535Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-97-2024.pdf",
"availability": "available",
"size_bytes": "433444",
"mime_type": "application/pdf",
"sha256": "12ba4bf818a1b3e43156af2f701f3551925d80b95a072e0d0fb4f819bc624cc3",
"uploaded_at": "2025-12-10T08:39:07.890Z",
"updated_at": "2026-08-06T03:07:07.342Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-97-2024.pdf",
"availability": "available",
"size_bytes": "433444",
"mime_type": "application/pdf",
"sha256": "12ba4bf818a1b3e43156af2f701f3551925d80b95a072e0d0fb4f819bc624cc3",
"uploaded_at": "2025-12-10T08:39:12.597Z",
"updated_at": "2026-08-06T03:07:07.342Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-97-2024.pdf",
"availability": "available",
"size_bytes": "433444",
"mime_type": "application/pdf",
"sha256": "12ba4bf818a1b3e43156af2f701f3551925d80b95a072e0d0fb4f819bc624cc3",
"uploaded_at": "2025-12-10T08:39:24.806Z",
"updated_at": "2026-08-06T03:07:07.342Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-97-2024.pdf",
"availability": "available",
"size_bytes": "433444",
"mime_type": "application/pdf",
"sha256": "12ba4bf818a1b3e43156af2f701f3551925d80b95a072e0d0fb4f819bc624cc3",
"uploaded_at": "2025-12-10T08:39:26.741Z",
"updated_at": "2026-08-06T03:07:07.342Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-77-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 49-56-57-58 GPO 379-060-080-010-040",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14265971525551435
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-76-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 49-52-56-57 GPO 010-379-010-040",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14364392421507233
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-102-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 73-74 GPO 010-060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16298196205442994
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-121-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16330300788265273
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-113-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 81-82 GPO 010-060-080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16538894176483154
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-73-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 49-54 GPO 010-379",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1712169647216797
}
]
}