{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr079-t-8-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr079-t-8-2023",
  "id": "c51ba51ac3e7459b9f27c6607110d443",
  "procedure_number": "AA-50-GYR-050GYR079-T-8-2023",
  "file_number": "E-2023-00000745",
  "title": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE GINECOOBSTETRICIA DEL CENTRO MEDICO NACIONAL DE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE GINECOOBSTETRICIA DEL CENTRO MEDICO NACIONAL DE",
    "entity": null,
    "slug": "imss",
    "unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-ginecoobstetricia-del-centro-medico-nacional-de-050gyr079"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-050GYR079-FOCON 10-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-01-19T21:32:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-01-24T14:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-01-27T06:00:00.000Z",
    "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": "25301-3455",
          "specific_item_code": "25301",
          "cucop_description": "ANTISEPTICO FIJO",
          "description": "060.066.1177.00.01 ANTISEPTICO. SOLUCION ANTISEPTICA DE AMPLIO ESPECTRO; ELECTROLIZADA DE SUPEROXIDACION CON PH NEUTRO CON EFECTO BACTERICIDA INDICADO COMO AUXILIAR EN EL LAVADO Y TRATAMIENTO DE INFECCIONES EN TODO TIPO DE LESIONES EN PIEL Y TEJIDOS E IRRIGACION QUIRURGICA. SOLUCION AL 0.002% DE ESPECIES ACTIVAS DE CLORO Y OXIGENO. ENVASE CON 500 ML.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0272",
          "specific_item_code": "21101",
          "cucop_description": "BOLSAS DE PAPEL",
          "description": "060.125.1945.13.01 BOLSA DE PAPEL GRADO MEDICO, CON POROSIDAD CONTROLADA, HIDROFUGO, PARA  ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO, CON REACTIVO  QUIMICO IMPRESO Y PELICULA PLASTICA TRANSPARENTE, TERMOSOLDABLE DE: 30  X 51  CM.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0272",
          "specific_item_code": "21101",
          "cucop_description": "BOLSAS DE PAPEL",
          "description": "060.125.2760.13.01 BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN  TRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA.  MEDIDAS: 6.0 X 18.0 X 3.0 CM.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0078",
          "specific_item_code": "25401",
          "cucop_description": "BRAZALETE PARA IDENTIFICACION",
          "description": "060.132.0054.12.01 BRAZALETES PARA IDENTIFICACION. DE PLASTICO. ADULTO.",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "27201-0024",
          "specific_item_code": "27201",
          "cucop_description": "ROPA QUIRURGICA",
          "description": "060.231.0658.00.02 BATA QUIRURGICA, CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO EXTRAGRANDE.",
          "requested_quantity": "1076",
          "minimum_quantity": "1076",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "27101-0019",
          "specific_item_code": "27101",
          "cucop_description": "BATAS",
          "description": "060.231.0815.00.00 BATA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. NO ESTERIL Y DESECHABLE. TAMAÑO GRANDE.",
          "requested_quantity": "7046",
          "minimum_quantity": "7046",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "53101-0351",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA BOMBA DE INFUSION",
          "description": "060.345.0743.12.01 EQUIPO PARA PROCEDIMIENTOS UROLOGICOS; CONSTA DE: CATETER URETERAL RADIOPACO  DOBLE \"J\", DE POLIURETANO, CALIBRE 6 FR. LONGITUD: 24 CM. GUIA METALICA DE  ALAMBRE AFINADO, CON PUNTA RECTA FLEXIBLE. LONGITUD 70 CM. CALIBRE 0.035\"  (0.089 MM) O 0.038\" (0.097 MM).  PROPULSOR DE PLASTICO GRADO MEDICO, RIGIDO,  RADIOPACO DE 50 CM DE LONGITUD.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "060.841.1211.11.01 SUTURAS SINTETICAS NO ABSORBIBLES, POLIESTER TRENZADO, CON RECUBRIMIENTO, CON  AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 5 CARACTERISTICAS DE  LA AGUJA 1/2 CIRCULO, CORTANTE (47-50 MM.)",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-0522",
          "specific_item_code": "25401",
          "cucop_description": "TUBO PARA ASPIRADOR DE HULE LATEX",
          "description": "060.908.0924.00.02 TUBO PARA ASPIRADOR. DE HULE LATEX, COLOR AMBAR. DIAMETRO INTERNO 6.3 MM, ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "requested_quantity": "212",
          "minimum_quantity": "212",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00002437",
      "internal_reference": "D3P0031",
      "title": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-02-08T15:51:54.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1113.2",
        "tax": "178.11",
        "total": "1291.31",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0078",
          "description": "060.132.0054.12.01 BRAZALETES PARA IDENTIFICACION. DE PLASTICO. ADULTO.",
          "unit": "UNIDAD",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "50.6",
          "subtotal": "1113.2",
          "tax": "178.11",
          "other_taxes": null,
          "total": "1291.31"
        }
      ]
    },
    {
      "id": "C-2023-00002440",
      "internal_reference": "D3P0032",
      "title": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO MAFER SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO MAFER",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-mafer"
      },
      "contract_period": {
        "published_at": "2023-02-08T15:50:42.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160022.5",
        "tax": "25603.6",
        "total": "185626.1",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0024",
          "description": "060.231.0658.00.02 BATA QUIRURGICA, CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO EXTRAGRANDE.",
          "unit": "UNIDAD",
          "requested_quantity": "1076",
          "awarded_quantity": null,
          "unit_price": "20.7",
          "subtotal": "22273.2",
          "tax": "3563.71",
          "other_taxes": null,
          "total": "25836.91"
        },
        {
          "number": "0",
          "cucop_code": "27101-0019",
          "description": "060.231.0815.00.00 BATA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO. TELA NO TEJIDA DE POLIPROPILENO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. NO ESTERIL Y DESECHABLE. TAMAÑO GRANDE.",
          "unit": "UNIDAD",
          "requested_quantity": "7046",
          "awarded_quantity": null,
          "unit_price": "19.55",
          "subtotal": "137749.3",
          "tax": "22039.89",
          "other_taxes": null,
          "total": "159789.19"
        }
      ]
    },
    {
      "id": "C-2023-00002442",
      "internal_reference": "D3P0033",
      "title": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO MAFER SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO MAFER",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-mafer"
      },
      "contract_period": {
        "published_at": "2023-02-08T15:49:29.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85270.64",
        "tax": "13643.3",
        "total": "98913.94",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0522",
          "description": "060.908.0924.00.02 TUBO PARA ASPIRADOR. DE HULE LATEX, COLOR AMBAR. DIAMETRO INTERNO 6.3 MM, ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "unit": "UNIDAD",
          "requested_quantity": "212",
          "awarded_quantity": null,
          "unit_price": "402.22",
          "subtotal": "85270.64",
          "tax": "13643.3",
          "other_taxes": null,
          "total": "98913.94"
        }
      ]
    },
    {
      "id": "C-2023-00002443",
      "internal_reference": "D3P0034",
      "title": "CONTRATACIÓN MATERIAL DE CURACION FOCON 10",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO ARS LOPGAR SA DE CV",
        "normalized_name": "GRUPO ARS LOPGAR",
        "rfc_type": null,
        "slug": "grupo-ars-lopgar"
      },
      "contract_period": {
        "published_at": "2023-02-08T15:47:49.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6796",
        "tax": "1087.36",
        "total": "7883.36",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "060.841.1211.11.01 SUTURAS SINTETICAS NO ABSORBIBLES, POLIESTER TRENZADO, CON RECUBRIMIENTO, CON  AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 5 CARACTERISTICAS DE  LA AGUJA 1/2 CIRCULO, CORTANTE (47-50 MM.)",
          "unit": "UNIDAD",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1699",
          "subtotal": "6796",
          "tax": "1087.36",
          "other_taxes": null,
          "total": "7883.36"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Términos y condiciones focon 010 (060).xlsx",
      "availability": "available",
      "size_bytes": "182038",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T08:20:28.018Z",
      "updated_at": "2025-11-03T08:20:28.019Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "otros anexos",
      "filename": "SOLICITUD DE INFORMACIÓN FOCON 10.docx",
      "availability": "available",
      "size_bytes": "2518735",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T08:20:44.010Z",
      "updated_at": "2025-11-03T08:20:44.012Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJ T8-2023.pdf",
      "availability": "available",
      "size_bytes": "2736194",
      "mime_type": "application/pdf",
      "sha256": "c583dddb9b6c0d8018e5bc2ab0fb5e44f770829475558777928874c97d909532",
      "uploaded_at": "2025-11-03T08:26:05.589Z",
      "updated_at": "2026-08-06T02:55:16.683Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJ T8-2023.pdf",
      "availability": "available",
      "size_bytes": "2736194",
      "mime_type": "application/pdf",
      "sha256": "c583dddb9b6c0d8018e5bc2ab0fb5e44f770829475558777928874c97d909532",
      "uploaded_at": "2025-11-03T08:26:16.311Z",
      "updated_at": "2026-08-06T02:55:16.683Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJ T8-2023.pdf",
      "availability": "available",
      "size_bytes": "2736194",
      "mime_type": "application/pdf",
      "sha256": "c583dddb9b6c0d8018e5bc2ab0fb5e44f770829475558777928874c97d909532",
      "uploaded_at": "2025-11-03T08:26:29.512Z",
      "updated_at": "2026-08-06T02:55:16.683Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJ T8-2023.pdf",
      "availability": "available",
      "size_bytes": "2736194",
      "mime_type": "application/pdf",
      "sha256": "c583dddb9b6c0d8018e5bc2ab0fb5e44f770829475558777928874c97d909532",
      "uploaded_at": "2025-11-03T08:26:40.415Z",
      "updated_at": "2026-08-06T02:55:16.683Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-i-23-2023",
      "nombre_procedimiento": "SEGUNDA VUELTA CONTRATACIÓN MATERIAL DE CURACIÓN FOCON 10",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07610548449819443
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-86-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10917423854180675
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-i-121-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11505688608370224
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-232-2023",
      "nombre_procedimiento": "ADQUISICION DE CLAVES DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11592589426923428
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-233-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11806493293851861
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-t-82-2023",
      "nombre_procedimiento": "ADQ DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12119764811978473
    }
  ]
}