{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-510-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-510-2023",
  "id": "cc009cfba86c42dcb03af6ea17f83964",
  "procedure_number": "AA-12-NAW-012NAW001-N-510-2023",
  "file_number": "E-2023-00073438",
  "title": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE SISTEMA SELLANTE DURAL CRANEAL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE SISTEMA SELLANTE DURAL CRANEAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HJM",
    "acronym": "HJM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION",
    "entity": "HOSPITAL JUAREZ DE MEXICO",
    "slug": "hjm",
    "unit_slug": "direccion-de-administracion-012naw001"
  },
  "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": "ORDEN DE COMPRA N.O.155",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-15T21:23:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-21T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-31T06:00:00.000Z",
    "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": "TRANSFERENCIA BANCARIA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "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": "1",
          "cucop_code": "25401-0430",
          "specific_item_code": "25401",
          "cucop_description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
          "description": "SISTEMA SELLANTE DURAL\"DURASEAL CRANEAL\" (2 CAJAS)",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00102838",
      "internal_reference": "P23-000318",
      "title": "ADQUISICION DE SISTEMA SELLANTE DURAL CRANEAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE CARLOS ROMERO MACIAS",
        "normalized_name": "JOSE CARLOS ROMERO MACIAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-06T15:04:10.000Z",
        "starts_at": "2023-09-05T06:00:00.000Z",
        "ends_at": "2023-09-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "49500",
        "tax": "7920",
        "total": "57420",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0430",
          "description": "SISTEMA SELLANTE DURAL\"DURASEAL CRANEAL\" (2 CAJAS)",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "24750",
          "subtotal": "49500",
          "tax": "7920",
          "other_taxes": null,
          "total": "57420",
          "cucop_description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "sellante dural peticion.pdf",
      "availability": "available",
      "size_bytes": "9399329",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:38:37.528Z",
      "updated_at": "2025-12-09T09:38:37.529Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "orden de compra155.pdf",
      "availability": "available",
      "size_bytes": "538454",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:38:38.969Z",
      "updated_at": "2025-12-09T09:38:38.970Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXOS BIENES - MANIFIESTOS - CORREO.docx",
      "availability": "available",
      "size_bytes": "44834",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:38:40.092Z",
      "updated_at": "2025-12-09T09:38:40.093Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P23-000318 AVISO ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "1110486",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:38:41.999Z",
      "updated_at": "2025-12-09T09:38:42.000Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "P23-000318.pdf",
      "availability": "available",
      "size_bytes": "581776",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:38:44.668Z",
      "updated_at": "2025-12-09T09:38:44.669Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T20:36:20.900Z",
    "last_seen_at": "2026-07-28T21:33:42.744Z",
    "first_seen_at": "2025-11-05T05:00:51.958Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:00:51.958Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0430",
        "description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
        "priced_items": 216,
        "units": [
          {
            "n": 210,
            "max": 35272.73,
            "min": 18,
            "p10": 292.67,
            "p50": 697.67,
            "p90": 2955,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 2095.75,
            "min": 318.5,
            "p10": 338.392,
            "p50": 417.96,
            "p90": 1760.192,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 50,
            "p50": 884
          },
          "2024": {
            "n": 51,
            "p50": 562
          },
          "2025": {
            "n": 61,
            "p50": 937
          },
          "2026": {
            "n": 54,
            "p50": 530
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      }
    ],
    "buyer": {
      "slug": "hjm",
      "name": "HOSPITAL JUÁREZ DE MÉXICO",
      "total_procedures": 810,
      "distinct_suppliers": 439,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 87,
        "ADJUDICACIÓN DIRECTA": 713,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-18T03:30:31.123Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-52-2023",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUSIICION DE CEMENTO PARA HUESO",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.14970999063789747,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-10T22:26:47.000Z",
      "ganador": "MS MEDICAL SUPPLIES SA DE CV",
      "ganador_slug": "ms-medical-supplies",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "20880.00"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-665-2023",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE CIANOCRILATO",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.1514061183575447,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T16:03:18.000Z",
      "ganador": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
      "ganador_slug": "proveedora-gama-medical-service",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "122856.99"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-606-2023",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE CEMENTO PARA HUESOS",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.15550529956817627,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-18T11:19:02.000Z",
      "ganador": "MS MEDICAL SUPPLIES SA DE CV",
      "ganador_slug": "ms-medical-supplies",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69600.00"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-n-255-2023",
      "nombre_procedimiento": "DURASEAL, SELLADOR ESPINAL 5 ML.",
      "dependencia": "INCMNSZ",
      "siglas": "INCMNSZ",
      "score": 0.1641634702682495,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-17T09:07:35.000Z",
      "ganador": "COMERKER SA DE CV",
      "ganador_slug": "comerker",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37441.40"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-529-2023",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIÓN PARA LA ADQUISICIÓN DE PASTA SINTÉTICA",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.16585397720336914,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-23T12:54:21.000Z",
      "ganador": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "ganador_slug": "proveedora-nacional-de-material-de-curacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "26540.80"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-203-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICIÓN DE SELLOS DE ALUMINIO",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.18085086345672607,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-16T13:27:01.000Z",
      "ganador": "POLAC GRUPO EMPRESARIAL SA DE CV",
      "ganador_slug": "polac-grupo-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "168896.00"
    }
  ]
}