{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-82-v65-923049945-n-13-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-82-v65-923049945-n-13-2025",
  "id": "eab8474e108a4f5ca924257ba76ffd83",
  "procedure_number": "AA-82-V65-923049945-N-13-2025",
  "file_number": "E-2025-00104426",
  "title": "ADQUISICIÓN DE SOLUCIONES ELECTROLÍTICAS Y SUSTITUTOS DE PLASMA",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "ADQUISICIÓN DE SOLUCIONES ELECTROLÍTICAS Y SUSTITUTOS DE PLASMA CON BOMBAS DE INFUSIÓN EN COMODATO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIOS ESTATALES DE SALUD",
    "acronym": "SESAQROO",
    "branch": "82 - QUINTANA ROO",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "sesaqroo",
    "unit_slug": "subdireccion-de-recursos-materiales-923049945"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "157",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "AD-SRM-I-010",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-01T18:28:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-01T06:00:00.000Z",
    "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": "25301-0569",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0524.00 CLORURO DE POTASIO SOLUCION INYECTABLE 1.49 G/ 10 ML 50 AMPOLLETAS CON 10 ML",
          "description": "SE INCLUYEN SUEROS, SOLUCIONES Y MATERIAL DE CURACIÓN NECESARIO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "3850000",
          "maximum_amount": "9625000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00121069",
      "internal_reference": "SESA-DA-AD-SRM-I-010-2025",
      "title": "ADQUISICIÓN DE SOLUCIONES ELECTROLÍTICAS Y SUSTITUTOS DE PLASMA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS Y BIENES TERAPEUTICOS SA DE CV",
        "normalized_name": "EQUIPOS Y BIENES TERAPEUTICOS",
        "rfc_type": null,
        "slug": "equipos-y-bienes-terapeuticos"
      },
      "contract_period": {
        "published_at": "2025-11-01T18:28:30.000Z",
        "starts_at": "2025-01-01T06:00:00.000Z",
        "ends_at": "2025-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8297413.79",
        "tax": "1327586.21",
        "total": "9625000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0569",
          "description": "SE INCLUYEN SUEROS, SOLUCIONES Y MATERIAL DE CURACIÓN NECESARIO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "8297413.79",
          "subtotal": "8297413.79",
          "tax": "1327586.21",
          "other_taxes": null,
          "total": "9625000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ACTA.pdf",
      "availability": "available",
      "size_bytes": "7315365",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T17:42:03.644Z",
      "updated_at": "2025-11-06T17:42:03.645Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "368087",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T17:42:11.120Z",
      "updated_at": "2025-11-06T17:42:11.121Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "447157",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T17:42:18.786Z",
      "updated_at": "2025-11-06T17:42:18.787Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-696-2023",
      "nombre_procedimiento": "REQ RM 2023 2500 CLORUROS DE POTASIO FEBRERO",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.07935852285376166
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-161-2023",
      "nombre_procedimiento": "RM-AF-0582/23",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.11127805709838234
    },
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-711-2023",
      "nombre_procedimiento": "REQ RM 2023 INMONUGLOBULINA JUNIO",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.11699032086190242
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-329-2025",
      "nombre_procedimiento": "RM-AF-0693/25",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.12223035825671746
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-n-274-2023",
      "nombre_procedimiento": "FOSFATO DE POTASIO SOLUCIÓN INYECTABLE.",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.13237167193720611
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-68-2024",
      "nombre_procedimiento": "ADJUDICACIÓN DIRECTA PARA LA ADQUISICIÓN DE \"MEDICAMENTOS\" REQ. 53  2°. VUELTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14278043167474308
    }
  ]
}