{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-406-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-406-2023",
  "id": "fccb0d4dd6a34b1aaca8a05fda998988",
  "procedure_number": "AA-50-GYR-050GYR082-N-406-2023",
  "file_number": "E-2024-00006622",
  "title": "MATERIAL DE CURACION SUSTANTIVO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIAL DE CURACION SUSTANTIVO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-no-21-050gyr082"
  },
  "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": "MATERIAL DE CURACION SUSTANTIVO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-24T21:34:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-12T06:00:00.000Z",
    "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": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "UN KIT QUE CONTIENE: 1 APOSITO DE ESPUMA FABRICADO CON POLIURETANO RETICULADO   (PU) GRADO MEDICO, HIDROFOBICO DE PORO ABIERTO CON ORIFICIOS DE 400 A 600   MICRAS TODOS INTERCONECTADOS, QUE CONTIENE PLATA, DE COLOR PLATEADO, OVALADO,",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00009074",
      "internal_reference": "D3P0829",
      "title": "MATERIAL DE CURACION SUSTANTIVO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-01-24T21:34:52.000Z",
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "232356.6",
        "tax": "37177.06",
        "total": "269533.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "UN KIT QUE CONTIENE: 1 APOSITO DE ESPUMA FABRICADO CON POLIURETANO RETICULADO   (PU) GRADO MEDICO, HIDROFOBICO DE PORO ABIERTO CON ORIFICIOS DE 400 A 600   MICRAS TODOS INTERCONECTADOS, QUE CONTIENE PLATA, DE COLOR PLATEADO, OVALADO,",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "7745.22",
          "subtotal": "232356.6",
          "tax": "37177.06",
          "other_taxes": null,
          "total": "269533.66"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "REQ. NOV-2023.pdf",
      "availability": "available",
      "size_bytes": "315055",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:35:01.397Z",
      "updated_at": "2025-12-11T19:35:01.398Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2023.docx",
      "availability": "available",
      "size_bytes": "968017",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:35:04.577Z",
      "updated_at": "2025-12-11T19:35:04.578Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0829.pdf",
      "availability": "available",
      "size_bytes": "1596758",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:35:07.647Z",
      "updated_at": "2025-12-11T19:35:07.649Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-405-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03672963599739121
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-585-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13377099431924666
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-50-2023",
      "nombre_procedimiento": "N50- D3P0117 SOPORTE HOSPITALARIO CENTRAL SA DE CV",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14270286901574736
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-252-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-252-2025 ADQUISICIÓN DE KIT DE APOSITO DE ESPUMA GPO 379",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14297122615404134
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-82-2023",
      "nombre_procedimiento": "N82- D3P0154 SOPORTE HOSPITALARIO CENTRAL SA DE CV",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14493954181670532
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-48-2024",
      "nombre_procedimiento": "INVENSTIGACION DE MERCADO GPO 379",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14526266725436698
    }
  ]
}