{
"html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn893-n-17-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn893-n-17-2026",
"id": "51cc500550352f72e063a61200a9f417",
"procedure_number": "AA-51-GYN-051GYN893-N-17-2026",
"file_number": "E-2026-00044379",
"title": "CONTRATACIÓN DEL SERVICIO DE DOSIMETRÍA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE DOSIMETRÍA Y SERVICIO DE ENVÍO PARA EL HOSPITAL GENERAL Y LAS CLÍNICAS DE MEDICINA FAMILIAR Y OJOCALIENTE REPRESENTACIÓN ISSSTE AGUASCALIENTES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"entity": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"slug": "issste",
"unit_slug": "representacion-estatal-aguascalientes-departamento-de-recursos-materiales-y-obras-051gyn893"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AD-051GYN893-N-8-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-14T18:57:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-07T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "HOSPITAL GENERAL AGUASCALIENTES",
"description": "SERVICIO DE DOSIMETRÍA",
"requirement_group_id": "288624",
"items": [
{
"number": "1",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE ENVÍO",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "32401-0002",
"specific_item_code": "32401",
"cucop_description": "ALQUILER DE EQUIPO E INSTRUMENTAL MEDICO",
"description": "SERVICIO DE DOSIMETRÍA",
"requested_quantity": "86",
"minimum_quantity": "86",
"maximum_quantity": "216",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "CMF AGUASCALIENTES",
"description": "SERVICIO DE DOSIMETRÍA",
"requirement_group_id": "288625",
"items": [
{
"number": "1",
"cucop_code": "32401-0002",
"specific_item_code": "32401",
"cucop_description": "ALQUILER DE EQUIPO E INSTRUMENTAL MEDICO",
"description": "SERVICIO DE DOSIMETRÍA",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": "32",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "3",
"name": "CMF OJOCALIENTE",
"description": "SERVICIO DE DOSIMETRÍA",
"requirement_group_id": "288626",
"items": [
{
"number": "1",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE ENVÍO",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "32401-0002",
"specific_item_code": "32401",
"cucop_description": "ALQUILER DE EQUIPO E INSTRUMENTAL MEDICO",
"description": "SERVICIO DE DOSIMETRÍA",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": "32",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00047271",
"internal_reference": "RESA/RMYO/AD/SRV/0024/2026",
"title": "CONTRATACIÓN DEL SERVICIO DE DOSIMETRÍA",
"status": "PUBLICADO",
"contractor": {
"name": "ALSA DOSIMETRIA S DE RL DE CV",
"normalized_name": "ALSA DOSIMETRIA",
"rfc_type": null,
"slug": "alsa-dosimetria"
},
"contract_period": {
"published_at": "2026-06-04T20:34:36.000Z",
"starts_at": "2026-05-15T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "19320",
"tax": "3091.2",
"total": "22411.2",
"maximum_subtotal": "49000",
"maximum_total": "56839.99999999999",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "32401-0002",
"description": "SERVICIO DE DOSIMETRÍA",
"unit": "SERVICIO",
"requested_quantity": "86",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "11610",
"tax": "1857.6",
"other_taxes": null,
"total": "13467.6"
},
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE ENVÍO",
"unit": "SERVICIO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "700",
"subtotal": "2100",
"tax": "336",
"other_taxes": null,
"total": "2436"
},
{
"number": "0",
"cucop_code": "32401-0002",
"description": "SERVICIO DE DOSIMETRÍA",
"unit": "SERVICIO",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "1755",
"tax": "280.8",
"other_taxes": null,
"total": "2035.8"
},
{
"number": "0",
"cucop_code": "32401-0002",
"description": "SERVICIO DE DOSIMETRÍA",
"unit": "SERVICIO",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "1755",
"tax": "280.8",
"other_taxes": null,
"total": "2035.8"
},
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE ENVÍO",
"unit": "SERVICIO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "700",
"subtotal": "2100",
"tax": "336",
"other_taxes": null,
"total": "2436"
}
]
}
],
"documents": [
{
"id": "a880a763-a08b-40b5-ad0d-e85c4c758aed",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO .pdf",
"availability": "available",
"size_bytes": "268239",
"mime_type": "application/pdf",
"sha256": "febfdd7623f3b91c39dbee2296f9f8ee4c3d53e96a12f1988ab1a4350bcaacee",
"uploaded_at": "2026-08-06T22:59:06.214Z",
"updated_at": "2026-08-06T22:59:06.214Z"
},
{
"id": "60a45a85-4f24-47e7-9a62-49af02ad7563",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "144518",
"mime_type": "application/pdf",
"sha256": "46cb5c0a6f8dab45eedf71b2227cb7d9ca4668502dbc4ce16ab11e15cef77cd5",
"uploaded_at": "2026-08-06T22:59:07.609Z",
"updated_at": "2026-08-06T22:59:07.610Z"
}
],
"alternates": [],
"similar": []
}