{
"html_url": "https://licitia.com.mx/adjudicacion/aa-83-w22-924016995-n-35-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-83-w22-924016995-n-35-2023",
"id": "af728a3526ed43fdabcc8b01557d17ef",
"procedure_number": "AA-83-W22-924016995-N-35-2023",
"file_number": "E-2023-00115237",
"title": "MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE SALUD (SLP)",
"acronym": "SSASLP",
"branch": "83 - SAN LUIS POTOSÍ",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES DE LOS SERVICIOS DE SALUD",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES DE LOS SERVICIOS DE SALUD",
"entity": "SERVICIOS DE SALUD DE SAN LUIS POTOSI",
"slug": "ssaslp",
"unit_slug": "departamento-de-adquisiciones-de-los-servicios-de-salud-924016995"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD-77-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-16T18:00:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-16T06:00:00.000Z",
"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": "25401-3577",
"specific_item_code": "25401",
"cucop_description": "535.814.6842 SEPARADOR BENNET DE HOJA GRANDE.",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES DE POLIESTER TRENZADO CON RECUBRIMIENTO CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 6-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO DOBLE ARMADO AHUSADA (12-13 MM). ENVASE CON 12 PIEZAS",
"requested_quantity": "92",
"minimum_quantity": "92",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-1090",
"specific_item_code": "25401",
"cucop_description": "060.066.0039 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 1 LT.",
"description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 1 LT.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-3070",
"specific_item_code": "25401",
"cucop_description": "537.839.0263 SISTEMA UNIVERSAL ENCLAVADO INTRAMEDULAR \"\"U.F.N. U.H.N. U.T.N.\"\". VAINA DE PROTECCION HISTICA DE 11.0/8.0 MM.",
"description": "EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. NORMOGOTERO.",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-1098",
"specific_item_code": "25401",
"cucop_description": "060.066.0872 DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CON 6 FRASCOS O 12 FRASCOS DE 1 LITRO, O ENVASE CON 4 FRASCOS DE 5 LITROS. O POLVO: SOBRE EN POLVO CON 20 A 25 G. ENVASE DESDE 10 A 100 SOBRES. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE. SE DEBERA TOMAR EN CONSIDERACION EL RANGO MAS ALTO DE LA DILUCION RECOMENDADA POR EL FABRICANTE. DEBIDO A LO AMPLIO DE LA DESCRIPCION ESTA CLAVE DEBERA SOLICITARSE POR LA CANTIDAD DE LITROS DEL DETERGENTE LISTO PARA SU USO.",
"description": "DETERGENTE ENZIMATICO SOBRES PAQUETE CON 12 SOBRES",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0244",
"specific_item_code": "25401",
"cucop_description": "GUANTES PARA EXPLORACION",
"description": "GUANTES DE NITRILO MEDIANO CAJA CON 50 PARES",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-1092",
"specific_item_code": "25401",
"cucop_description": "060.066.0062 JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"description": "JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00148452",
"internal_reference": "SSSLP-ASIG-MATSUMED-13/2023",
"title": "MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "CAGESA ABASTECEDORA DE HOSPITALES SA DE CV",
"normalized_name": "CAGESA ABASTECEDORA DE HOSPITALES",
"rfc_type": null,
"slug": "cagesa-abastecedora-de-hospitales"
},
"contract_period": {
"published_at": "2023-11-16T18:01:23.000Z",
"starts_at": "2023-11-16T06:00:00.000Z",
"ends_at": "2023-12-05T06:00:00.000Z"
},
"value": {
"subtotal": "274220",
"tax": "43875.2",
"total": "318095.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3577",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES DE POLIESTER TRENZADO CON RECUBRIMIENTO CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 6-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO DOBLE ARMADO AHUSADA (12-13 MM). ENVASE CON 12 PIEZAS",
"unit": "UNIDAD",
"requested_quantity": "92",
"awarded_quantity": null,
"unit_price": "1020",
"subtotal": "93840",
"tax": "15014.4",
"other_taxes": null,
"total": "108854.4"
},
{
"number": "0",
"cucop_code": "25401-1090",
"description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 1 LT.",
"unit": "UNIDAD",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "73",
"subtotal": "73000",
"tax": "11680",
"other_taxes": null,
"total": "84680"
},
{
"number": "0",
"cucop_code": "25401-3070",
"description": "EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. NORMOGOTERO.",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "45000",
"tax": "7200",
"other_taxes": null,
"total": "52200"
},
{
"number": "0",
"cucop_code": "25401-0244",
"description": "GUANTES DE NITRILO MEDIANO CAJA CON 50 PARES",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "293",
"subtotal": "17580",
"tax": "2812.8",
"other_taxes": null,
"total": "20392.8"
},
{
"number": "0",
"cucop_code": "25401-1092",
"description": "JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.",
"unit": "PIEZA",
"requested_quantity": "280",
"awarded_quantity": null,
"unit_price": "160",
"subtotal": "44800",
"tax": "7168",
"other_taxes": null,
"total": "51968"
}
]
},
{
"id": "C-2023-00148463",
"internal_reference": "SSSLP.ASIG.MATSUMED-14/2023",
"title": "MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "EQUIPOS QUIRURGICOS POTOSINOS SA DE CV",
"normalized_name": "EQUIPOS QUIRURGICOS POTOSINOS",
"rfc_type": null,
"slug": "equipos-quirurgicos-potosinos"
},
"contract_period": {
"published_at": "2023-11-16T18:00:33.000Z",
"starts_at": "2023-11-16T06:00:00.000Z",
"ends_at": "2023-12-05T06:00:00.000Z"
},
"value": {
"subtotal": "103800",
"tax": "16608",
"total": "120408",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1098",
"description": "DETERGENTE ENZIMATICO SOBRES PAQUETE CON 12 SOBRES",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "346",
"subtotal": "103800",
"tax": "16608",
"other_taxes": null,
"total": "120408"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO PARTIDA 25401.pdf",
"availability": "available",
"size_bytes": "109062",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T18:33:29.694Z",
"updated_at": "2025-12-04T18:33:29.695Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20231116115133094.pdf",
"availability": "available",
"size_bytes": "364356",
"mime_type": "application/pdf",
"sha256": "26be2de0d0493155820649df77ac2a6e7496b4291c304d31839c60b14ff2bb7a",
"uploaded_at": "2025-12-04T18:33:31.713Z",
"updated_at": "2026-08-06T02:41:40.237Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20231116115133094.pdf",
"availability": "available",
"size_bytes": "364356",
"mime_type": "application/pdf",
"sha256": "26be2de0d0493155820649df77ac2a6e7496b4291c304d31839c60b14ff2bb7a",
"uploaded_at": "2025-12-04T18:33:33.326Z",
"updated_at": "2026-08-06T02:41:40.237Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr025-i-18-2023",
"nombre_procedimiento": "ADQUISICION DE 30 CLAVES DE LOS GRUPOS 060 Y 080.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12821099544200254
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-153-2024",
"nombre_procedimiento": "MEDICAMENTOS Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13572567701339722
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-506-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14374887943267822
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-375-2023",
"nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14383061454660462
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-173-2025",
"nombre_procedimiento": "ASIGNACION DESTINADA AL APOYO DE UNIDADES MEDICAS PARA COMPRAS LOCALES",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.15753066539764404
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-132-2024",
"nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO MARZO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15786784887313843
}
]
}