{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-214-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-214-2023",
  "id": "2863519a534a49d7bd894de9295324cb",
  "procedure_number": "AA-50-GYR-050GYR088-N-214-2023",
  "file_number": "E-2023-00129503",
  "title": "INVESTIGACION DE MERCADO GPO 120",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "INVESTIGACION DE MERCADO GPO 120 MATERIAL DE ASEO"
  },
  "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 GINECOLOGIA Y OBSTETRICIA NO.23",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE GINECOLOGIA Y OBSTETRICIA NO.23",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-ginecologia-y-obstetricia-no-23-050gyr088"
  },
  "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": "HGO0214-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-29T21:56:42.000Z",
    "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": "22301-0037",
          "specific_item_code": "22301",
          "cucop_description": "JARRA",
          "description": "JARRA, CON TAPA, PARA  BURO, DE PLASTICO,  CON CAPACIDAD PARA 1.5 L.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "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": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0148",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL ROLLO ENGOMADO",
          "description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22301-0081",
          "specific_item_code": "22301",
          "cucop_description": "VASO",
          "description": "VASO, DE POLICARBONATO, EN COLOR CLARO TRANSPARENTE, CON CAPACIDAD PARA 150 ML AL RAS.",
          "requested_quantity": "15000",
          "minimum_quantity": "15000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0059",
          "specific_item_code": "21101",
          "cucop_description": "CHAROLA DE POLIESTIRENO",
          "description": "CHAROLA, CON CINCO COMPARTIMIENTOS, DE MELAMINA , EN  COLOR AMARILLO DE, 35 X 27X 3 CM, CON EL EMBLEMA DEL I.M.M.S.S. GRABADO.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE  430, CON EL EMBLEMADEL I.M.S.S. GRABADO.",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "CUCHARA CAFETERA, DE PLASTI-CO (DE RESINA DE POLIESTIRE-NO), DESECHABLE.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPA-CIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "requested_quantity": "960",
          "minimum_quantity": "960",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00172271",
      "internal_reference": "D3P0736",
      "title": "INVESTIGACION DE MERCADO GPO 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-29T22:18:24.000Z",
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155000",
        "tax": "24800",
        "total": "179800",
        "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": "100",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "35000",
          "tax": "5600",
          "other_taxes": null,
          "total": "40600"
        },
        {
          "number": "0",
          "cucop_code": "21101-0148",
          "description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
          "unit": "UNIDAD",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "15000",
          "tax": "2400",
          "other_taxes": null,
          "total": "17400"
        },
        {
          "number": "0",
          "cucop_code": "22301-0081",
          "description": "VASO, DE POLICARBONATO, EN COLOR CLARO TRANSPARENTE, CON CAPACIDAD PARA 150 ML AL RAS.",
          "unit": "UNIDAD",
          "requested_quantity": "15000",
          "awarded_quantity": null,
          "unit_price": "7",
          "subtotal": "105000",
          "tax": "16800",
          "other_taxes": null,
          "total": "121800"
        }
      ]
    },
    {
      "id": "C-2023-00172236",
      "internal_reference": "D3P0736",
      "title": "INVESTIGACION DE MERCADO GPO 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": null,
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3750",
        "tax": "600",
        "total": "4350",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0037",
          "description": "JARRA, CON TAPA, PARA  BURO, DE PLASTICO,  CON CAPACIDAD PARA 1.5 L.",
          "unit": "UNIDAD",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "15",
          "subtotal": "3750",
          "tax": "600",
          "other_taxes": null,
          "total": "4350"
        }
      ]
    },
    {
      "id": "C-2023-00172229",
      "internal_reference": "D3P0736",
      "title": "INVESTIGACION DE MERCADO GPO 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": null,
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25000",
        "tax": "4000",
        "total": "29000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0059",
          "description": "CHAROLA, CON CINCO COMPARTIMIENTOS, DE MELAMINA , EN  COLOR AMARILLO DE, 35 X 27X 3 CM, CON EL EMBLEMA DEL I.M.M.S.S. GRABADO.",
          "unit": "UNIDAD",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "100",
          "subtotal": "25000",
          "tax": "4000",
          "other_taxes": null,
          "total": "29000"
        }
      ]
    },
    {
      "id": "C-2023-00172234",
      "internal_reference": "D3P0736",
      "title": "INVESTIGACION DE MERCADO GPO 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": null,
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8400",
        "tax": "1344",
        "total": "9744",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE  430, CON EL EMBLEMADEL I.M.S.S. GRABADO.",
          "unit": "UNIDAD",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "14",
          "subtotal": "8400",
          "tax": "1344",
          "other_taxes": null,
          "total": "9744"
        }
      ]
    },
    {
      "id": "C-2023-00172297",
      "internal_reference": "D3P0737",
      "title": "INVESTIGACION DE MERCADO GPO 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-29T22:33:23.000Z",
        "starts_at": "2023-12-12T06:00:00.000Z",
        "ends_at": "2023-12-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "304372",
        "tax": "48699.52",
        "total": "353071.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "CUCHARA CAFETERA, DE PLASTI-CO (DE RESINA DE POLIESTIRE-NO), DESECHABLE.",
          "unit": "UNIDAD",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "550",
          "subtotal": "55000",
          "tax": "8800",
          "other_taxes": null,
          "total": "63800"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPA-CIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "960",
          "awarded_quantity": null,
          "unit_price": "83.2",
          "subtotal": "79872",
          "tax": "12779.52",
          "other_taxes": null,
          "total": "92651.52"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "565",
          "subtotal": "169500",
          "tax": "27120",
          "other_taxes": null,
          "total": "196620"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION DE EXCEPCION A LA LICITACION PUBLICA N214.pdf",
      "availability": "available",
      "size_bytes": "234797",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:58:49.372Z",
      "updated_at": "2025-12-11T15:58:49.376Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES 2023 GRUPO 350.docx",
      "availability": "available",
      "size_bytes": "963556",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:58:58.643Z",
      "updated_at": "2025-12-11T15:58:58.644Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N-214.docx",
      "availability": "available",
      "size_bytes": "948499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "b006c9fbba01b8c92223cfa6f68a2ac140863ea4e5f9739c4c21aea516b06bb2",
      "uploaded_at": "2025-12-11T15:59:02.644Z",
      "updated_at": "2026-08-05T21:33:19.222Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N-214.docx",
      "availability": "available",
      "size_bytes": "948499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "b006c9fbba01b8c92223cfa6f68a2ac140863ea4e5f9739c4c21aea516b06bb2",
      "uploaded_at": "2025-12-11T15:59:15.841Z",
      "updated_at": "2026-08-05T21:33:19.222Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N-214.docx",
      "availability": "available",
      "size_bytes": "948499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "b006c9fbba01b8c92223cfa6f68a2ac140863ea4e5f9739c4c21aea516b06bb2",
      "uploaded_at": "2025-12-11T15:59:21.376Z",
      "updated_at": "2026-08-05T21:33:19.222Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N-214.docx",
      "availability": "available",
      "size_bytes": "948499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "b006c9fbba01b8c92223cfa6f68a2ac140863ea4e5f9739c4c21aea516b06bb2",
      "uploaded_at": "2025-12-11T15:59:23.815Z",
      "updated_at": "2026-08-05T21:33:19.222Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N-214.docx",
      "availability": "available",
      "size_bytes": "948499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "b006c9fbba01b8c92223cfa6f68a2ac140863ea4e5f9739c4c21aea516b06bb2",
      "uploaded_at": "2025-12-11T15:59:26.980Z",
      "updated_at": "2026-08-05T21:33:19.222Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-n-98-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR GRUPO 120 PARA EL EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08487848206267723
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-262-2023",
      "nombre_procedimiento": "ADQ BIENES CONSUMO GRUPO SUMINISTROS “120 MATERIAL DE COCINA Y COMEDOR\" ADIC 126",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09381280188078533
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-82-2025",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 120 ARTICULOS DE COCINA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09614026546478271
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-i-71-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA PERTENECIENTES A LOS GRUPOS 120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09685975890515641
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-269-2023",
      "nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “120 ART DE COCINA\" ADIC 127",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10162978758634245
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-203-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL  GPO. 120 ARTICULOS COCINA Y COMEDOR, 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10166137804619046
    }
  ]
}