{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-84-2026",
  "resumen": "INPSIQ adjudicó compra de clozapina a PSICOFARMA SA DE CV por $246,000, con contrato desde el 15 de octubre de 2026. INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ publicó la adjudicación directa AA-12-M7F-012M7F001-N-84-2026 el 7 de octubre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00094704 corre del 15/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 1 partida.",
  "id": "b59e14b36c3f47a397a1c7791d53e896",
  "procedure_number": "AA-12-M7F-012M7F001-N-84-2026",
  "file_number": "E-2026-00109469",
  "title": "COMPRA DE CLOZAPINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "COMPRA DE CLOZAPINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
    "acronym": "INPSIQ",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "INSTITUTO NACIONAL DE PSIQUIATRIA RAMON DE LA FUENTE MUÑIZ",
    "slug": "inpsiq",
    "siglas_legibles": "INPSIQ",
    "nombre_legible": "Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz",
    "articulo": "el",
    "unit_slug": "subdireccion-de-recursos-materiales-012m7f001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SRM-2026-0290",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-07T21:53:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "PPD.- pago diferido o en parcialidades",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "0",
          "cucop_code": "25301-2477",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3259.01 CLOZAPINA COMPRIMIDO 100 MG 50 COMPRIMIDOS",
          "description": "CLOZAPINA 100MG ENVASE CON 50 COMPRIMIDOS",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00094704",
      "internal_reference": "SRM-2026-0290",
      "title": "COMPRA DE CLOZAPINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PSICOFARMA SA DE CV",
        "normalized_name": "PSICOFARMA",
        "rfc_type": null,
        "slug": "psicofarma"
      },
      "contract_period": {
        "published_at": "2026-10-12T18:45:11.000Z",
        "starts_at": "2026-10-15T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "246000",
        "tax": "0",
        "total": "246000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2477",
          "description": "CLOZAPINA 100MG ENVASE CON 50 COMPRIMIDOS",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "820",
          "subtotal": "246000",
          "tax": null,
          "other_taxes": null,
          "total": "246000",
          "cucop_description": "040.000.3259.01 CLOZAPINA COMPRIMIDO 100 MG 50 COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "5088c195-8509-4ccd-bded-095d2d94079c",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT CLOZ vf 2.pdf",
      "availability": "available",
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      "sha256": "4a7a77f88c7eb80ec0ca28a12709cf9a4db2e15984b377b38695649ff74b3e5d",
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      "updated_at": "2026-10-12T18:55:18.791Z"
    },
    {
      "id": "370ee8ca-6132-4ccc-8f12-6e12a5ecdec0",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "oficio cloza.pdf",
      "availability": "available",
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      "sha256": "1ba418ccd94337c81b570c216dfff2d40198413d2587a583355138e7ab80b399",
      "uploaded_at": "2026-10-12T18:55:18.262Z",
      "updated_at": "2026-10-12T18:55:18.794Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-12T18:55:09.122Z",
    "last_seen_at": "2026-10-20T22:16:13.444Z",
    "first_seen_at": "2026-10-12T18:54:53.000Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-12T19:00:04.113Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-2477",
        "description": "040.000.3259.01 CLOZAPINA COMPRIMIDO 100 MG 50 COMPRIMIDOS",
        "priced_items": 69,
        "units": [
          {
            "n": 56,
            "max": 3300,
            "min": 820,
            "p10": 854,
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            "unidad": "PIEZA"
          },
          {
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        ],
        "price_by_year": {
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          },
          "2024": {
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          },
          "2025": {
            "n": 1,
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          "2026": {
            "n": 2,
            "p50": 860
          }
        },
        "refreshed_at": "2026-10-12T19:15:02.261Z"
      }
    ],
    "suppliers": [
      {
        "slug": "psicofarma",
        "name": "PSICOFARMA SA DE CV",
        "total_contracts": 16,
        "total_awarded_amount": "14200967.08",
        "median_amount": "240150.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-03-30T00:00:00.000Z",
        "last_contract_at": "2026-10-15T00:00:00.000Z",
        "with_this_buyer": {
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          "amount": "246000"
        },
        "total_procedures": 12,
        "recent_procedures": [
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            "numero": "aa-12-m7k-012m7k001-n-39-2026",
            "titulo": "ADQUISICIÓN DEL MEDICAMENTO CLORHIDRATO DE METADONA (NOMBRE COMERCIAL AMIDONE, C",
            "fecha_publicacion": "2026-06-04T17:49:59+00:00"
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          {
            "numero": "aa-12-ncg-012ncg001-i-76-2025",
            "titulo": "MEDICAMENTOS Y MATERIAL DE CURACIÓN 41 VIII",
            "fecha_publicacion": "2025-07-11T10:41:01+00:00"
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            "numero": "aa-12-m7k-012m7k001-n-5-2025",
            "titulo": "ADQUISICION DE 2,426 CAJAS DE CLORHIDRATO DE METADONA",
            "fecha_publicacion": "2025-02-06T18:27:55+00:00"
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          {
            "numero": "aa-50-gyr-050gyr002-t-172-2024",
            "titulo": "ADQUISICION DE GRUPO DE SUMINISTRO 010 MEDICAMENTO  040 PSICOTROPICO",
            "fecha_publicacion": "2024-08-06T18:46:13+00:00"
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          {
            "numero": "aa-12-m7k-012m7k001-n-19-2024",
            "titulo": "ADQUISICION DE 935 CAJAS DE CLORHIDRATO DE METADONA",
            "fecha_publicacion": "2024-03-26T13:36:18+00:00"
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          {
            "numero": "aa-50-gyr-050gyr027-t-57-2024",
            "titulo": "ADQUISICIÓN DE CLAVES GPO 010 030 040 FOLIO 080 / ADJ 265 23",
            "fecha_publicacion": "2024-01-23T20:15:06+00:00"
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        ],
        "refreshed_at": "2026-10-12T19:15:02.261Z"
      }
    ],
    "buyer": {
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        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 31,
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  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr018-i-633-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ESTUPEFACIENTES Y SUSTANCIAS PSICOTRÓPICAS",
      "dependencia": "IMSS",
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      "nombre_procedimiento": "AA - N-239- 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
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      "fecha_publicacion": "2023-08-01T13:26:34.000Z",
      "ganador": "ORVI DISTRIBUCIONES SA DE CV",
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      "monto_mxn": "99900.00"
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      "numero_procedimiento": "aa-12-m7f-012m7f001-i-48-2024",
      "nombre_procedimiento": "PEDIDOS GRUPO BIOJEMA REP FALLO I-1",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
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      "ganador": "GRUPO BIOJEMA SA DE CV",
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      "ganadores": "2",
      "monto_mxn": "49765.00"
    },
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      "anio_ejercicio": 2023,
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      "ganador": "SELECTO MEDICA SA DE CV",
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      "monto_mxn": "129380.00"
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      "nombre_procedimiento": "AD-144-2023",
      "dependencia": "IMSS",
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      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
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      "fecha_publicacion": "2023-09-04T14:49:46.000Z",
      "ganador": "CORPORACION ARMO SA DE CV",
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      "ganadores": "1",
      "monto_mxn": "824598.00"
    },
    {
      "numero_procedimiento": "aa-12-m7f-012m7f001-i-17-2024",
      "nombre_procedimiento": "PED SYDENHAM Y BIOJEMA LA-12-M7B-012M7B997-I-1-2023 (2024)",
      "dependencia": "INPSIQ",
      "siglas": "INPSIQ",
      "score": 0.16944389525390147,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-31T12:34:08.000Z",
      "ganador": "LABORATORIOS SYDENHAM SA DE CV",
      "ganador_slug": "laboratorios-sydenham",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "50724.68"
    }
  ]
}