{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-180-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-180-2023",
  "id": "84a61518eaba401ab3b98df51a57b893",
  "procedure_number": "AA-12-NBD-012NBD001-I-180-2023",
  "file_number": "E-2023-00035624",
  "title": "ACQUITY FLR DETECTOR PERFORM MAINT KIT",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ACQUITY FLR DETECTOR PERFORM MAINT KIT"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HGM",
    "acronym": "HGM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "HOSPITAL GENERAL DE MEXICO \"DR. EDUARDO LICEAGA\"",
    "slug": "hgm",
    "unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "232001-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-09T20:04:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "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": "20 DÍAS NATURALES SIGUIENTES A LA VALIDACIÓN DE LA FACTURA EN APEGO AL ARTICULO 51 DE LA LAASSP",
    "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": 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": null,
    "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": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "ACQUITY FLR DETECTOR PERFORM MAINT KIT",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00037762",
      "internal_reference": "232001-2023",
      "title": "ACQUITY FLR DETECTOR PERFORM MAINT KIT",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WATERS SA DE CV",
        "normalized_name": "WATERS",
        "rfc_type": null,
        "slug": "waters"
      },
      "contract_period": {
        "published_at": "2023-05-09T20:04:53.000Z",
        "starts_at": "2023-05-03T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37174.71",
        "tax": "5947.95",
        "total": "43122.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "ACQUITY FLR DETECTOR PERFORM MAINT KIT",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "37174.71",
          "subtotal": "37174.71",
          "tax": "5947.95",
          "other_taxes": null,
          "total": "43122.66",
          "cucop_description": "FOCOS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "focon 4 solicitud.pdf",
      "availability": "available",
      "size_bytes": "2144466",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T02:21:51.598Z",
      "updated_at": "2025-11-06T02:21:51.599Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "notificacion.pdf",
      "availability": "available",
      "size_bytes": "1797792",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T02:22:01.043Z",
      "updated_at": "2025-11-06T02:22:01.044Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T20:33:20.432Z",
    "last_seen_at": "2026-07-27T21:59:20.598Z",
    "first_seen_at": "2025-11-05T04:37:32.657Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:37:32.657Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0046",
        "description": "FOCOS",
        "priced_items": 1758,
        "units": [
          {
            "n": 1719,
            "max": 690638.8,
            "min": 2.29,
            "p10": 22,
            "p50": 92,
            "p90": 621.4,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 37174.71,
            "min": 10.9,
            "p10": 37.622,
            "p50": 217,
            "p90": 841.5414,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 89929.63,
            "min": 7716.05,
            "p10": 13620.705,
            "p50": 23148.15,
            "p90": 67537.039,
            "unidad": "METRO"
          },
          {
            "n": 6,
            "max": 370689.66,
            "min": 5000,
            "p10": 6806.25,
            "p50": 231537.105,
            "p90": 356700.33,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 2344827.59,
            "min": 40.89,
            "p10": 41.418,
            "p50": 277.76,
            "p90": 1509297.754,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 476,
            "p50": 120.85
          },
          "2024": {
            "n": 369,
            "p50": 90.75
          },
          "2025": {
            "n": 437,
            "p50": 96.53
          },
          "2026": {
            "n": 476,
            "p50": 71.75
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      }
    ],
    "suppliers": [
      {
        "slug": "waters",
        "name": "WATERS SA DE CV",
        "total_contracts": 170,
        "total_awarded_amount": "136386848.82",
        "median_amount": "260082.21",
        "distinct_buyers": 27,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-10-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "936322.66"
        },
        "refreshed_at": "2026-09-25T20:45:03.663Z"
      }
    ],
    "buyer": {
      "slug": "hgm",
      "name": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
      "total_procedures": 883,
      "distinct_suppliers": 461,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 69,
        "ADJUDICACIÓN DIRECTA": 650,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 163,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-25T17:45:01.974Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-414-2023",
      "nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN SISTEMA DE ESTROBOSCOPÍA",
      "dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
      "siglas": "HGM",
      "score": 0.1641465425491333,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T14:32:19.000Z",
      "ganador": "DEWIMED SA",
      "ganador_slug": "dewimed",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "403204.17"
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-434-2024",
      "nombre_procedimiento": "RM-MT-0289/24",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.1739550621563063,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-14T15:49:08.000Z",
      "ganador": "ABALAT SA DE CV",
      "ganador_slug": "abalat",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "109575.53"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-245-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
      "siglas": "HGM",
      "score": 0.17533198889112023,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-21T13:45:41.000Z",
      "ganador": "DIGIT COMERCIALIZADORA SA DE CV",
      "ganador_slug": "digit-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100572.00"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-307-2023",
      "nombre_procedimiento": "CALIBRACIÓN DE EQUIPOS DE MEDICIÓN Y PRUEBAS DE EQUIPO MÉDICO DE DIVERSAS MARCAS",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.17765825986862183,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-07T12:47:30.000Z",
      "ganador": "INSTRUMENTACION ANALITICA Y METROLOGIA SA DE CV",
      "ganador_slug": "instrumentacion-analitica-y-metrologia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "137120.12"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-339-2023",
      "nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS MÉDICOS GE",
      "dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
      "siglas": "HGM",
      "score": 0.1778125762939453,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-28T12:57:03.000Z",
      "ganador": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
      "ganador_slug": "ge-sistemas-medicos-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "529475.54"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-150-2024",
      "nombre_procedimiento": "MANTENIMIENTO PREVENTIVO, CORRECTIVO EQUIPOS MÉDICOS MARCA PHILIPS",
      "dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
      "siglas": "HGM",
      "score": 0.17847953099255798,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-30T10:54:03.000Z",
      "ganador": "PHILIPS MEXICO COMMERCIAL SA DE CV",
      "ganador_slug": "philips-mexico-commercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4219384.80"
    }
  ]
}