{
  "html_url": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn032-n-99-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn032-n-99-2023",
  "id": "5eb865bbcbaa433fb9c17f615fd0830e",
  "procedure_number": "IA-51-GYN-051GYN032-N-99-2023",
  "file_number": "E-2023-00037277",
  "title": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "hospital-regional-puebla-coordinacion-de-recursos-materiales-051gyn032"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "5",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "IA-51-GYN-051GYN032-N-99-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-15T20:10:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-05-19T19:00:00.000Z",
    "bid_opening_at": "2023-05-22T19:00:00.000Z",
    "award_at": "2023-05-24T19:00:00.000Z",
    "estimated_contract_at": "2023-05-25T06:00:00.000Z",
    "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": "21101-0145",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL PARA ENVOLTURA",
          "description": "VITAFILM 45 X 1200",
          "requested_quantity": "198",
          "minimum_quantity": "198",
          "maximum_quantity": "495",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "VASO N° 5.5",
          "requested_quantity": "176",
          "minimum_quantity": "176",
          "maximum_quantity": "440",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "VASO N° 6",
          "requested_quantity": "154",
          "minimum_quantity": "154",
          "maximum_quantity": "385",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "CUCHARA SOPERA",
          "requested_quantity": "132",
          "minimum_quantity": "132",
          "maximum_quantity": "330",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "CUCHARA PASTELERA",
          "requested_quantity": "132",
          "minimum_quantity": "132",
          "maximum_quantity": "330",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "TAZON PH6",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "15",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21101-0258",
          "specific_item_code": "21101",
          "cucop_description": "UNICEL",
          "description": "VASO 4A",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": "55",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00047646",
      "internal_reference": "HRP/CRM/AD/0171/2023",
      "title": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MAYURI S DE RL DE CV",
        "normalized_name": "GRUPO MAYURI",
        "rfc_type": null,
        "slug": "grupo-mayuri"
      },
      "contract_period": {
        "published_at": "2023-05-31T05:32:13.000Z",
        "starts_at": "2023-05-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "442565.62",
        "tax": "70810.5",
        "total": "513376.12",
        "maximum_subtotal": "1106414.05",
        "maximum_total": "1283440.31",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0145",
          "description": "VITAFILM 45 X 1200",
          "unit": "PIEZA",
          "requested_quantity": "198",
          "awarded_quantity": null,
          "unit_price": "606.9",
          "subtotal": "120166.2",
          "tax": "19226.59",
          "other_taxes": null,
          "total": "139392.79"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "VASO N° 5.5",
          "unit": "PIEZA",
          "requested_quantity": "176",
          "awarded_quantity": null,
          "unit_price": "496.55",
          "subtotal": "87392.8",
          "tax": "13982.85",
          "other_taxes": null,
          "total": "101375.65"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "VASO N° 6",
          "unit": "PIEZA",
          "requested_quantity": "154",
          "awarded_quantity": null,
          "unit_price": "589",
          "subtotal": "90706",
          "tax": "14512.96",
          "other_taxes": null,
          "total": "105218.96"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "CUCHARA SOPERA",
          "unit": "PIEZA",
          "requested_quantity": "132",
          "awarded_quantity": null,
          "unit_price": "482.76",
          "subtotal": "63724.32",
          "tax": "10195.89",
          "other_taxes": null,
          "total": "73920.21"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "CUCHARA PASTELERA",
          "unit": "PIEZA",
          "requested_quantity": "132",
          "awarded_quantity": null,
          "unit_price": "551.72",
          "subtotal": "3310.32",
          "tax": "529.65",
          "other_taxes": null,
          "total": "3839.97"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "TAZON PH6",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "468.97",
          "subtotal": "61904.04",
          "tax": "9904.65",
          "other_taxes": null,
          "total": "71808.69"
        },
        {
          "number": "0",
          "cucop_code": "21101-0258",
          "description": "VASO 4A",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "698.27",
          "subtotal": "15361.94",
          "tax": "2457.91",
          "other_taxes": null,
          "total": "17819.85"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACIÃ¿N ART. 41 V.pdf",
      "availability": "available",
      "size_bytes": "143642",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:14:50.944Z",
      "updated_at": "2025-12-07T11:14:50.945Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "MATERIALES Y Ã¿TILES DE OFICINA (INSUMOS DESECHABLES)..docx",
      "availability": "available",
      "size_bytes": "233461",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:14:52.449Z",
      "updated_at": "2025-12-07T11:14:52.450Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "MATERIALES Y Ã¿TILES DE OFICINA (INSUMOS DESECHABLES)..pdf",
      "availability": "available",
      "size_bytes": "992002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:14:56.225Z",
      "updated_at": "2025-12-07T11:14:56.226Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "316571",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:14:58.238Z",
      "updated_at": "2025-12-07T11:14:58.239Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "ACTA INVITACIÃ¿N TRES PERSONAS DESECHABLES.pdf",
      "availability": "available",
      "size_bytes": "1109055",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:15:03.150Z",
      "updated_at": "2025-12-07T11:15:03.150Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA DESECHABLES.pdf",
      "availability": "available",
      "size_bytes": "296461",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:15:04.539Z",
      "updated_at": "2025-12-07T11:15:04.540Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO DESECHABLE.pdf",
      "availability": "available",
      "size_bytes": "1666487",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:15:06.570Z",
      "updated_at": "2025-12-07T11:15:06.571Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-51-gyn-051gyn895-n-42-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1007110476493771
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn024-n-39-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA (DESECHABLES)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.10525212632883685
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn073-n-126-2023",
      "nombre_procedimiento": "“ADQUISICIÓN DE MATERIAL DESECHABLE PARA ALIMENTACIÓN”",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.11555463764396978
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn024-n-4-2024",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA (DESECHABLES)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1193190955304021
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn880-n-39-2024",
      "nombre_procedimiento": "MATERIAL DE UTILES DE OFICINA (DESECHABLES)",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.13067723878350723
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn895-n-4-2024",
      "nombre_procedimiento": "UTENSILIOS DESECHABLES UTILIZADOS EN EL SERVICIO DE ALIMENTACIÓN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13148295095663165
    }
  ]
}