{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-i-307-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-i-307-2026",
  "id": "54773b36d6c5d4ede063a61200a934b0",
  "procedure_number": "AA-12-NCA-012NCA001-I-307-2026",
  "file_number": "E-2026-00062465",
  "title": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
    "acronym": "INCARD",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "INSTITUTO NACIONAL DE CARDIOLOGIA IGNACIO CHAVEZ",
    "slug": "incard",
    "unit_slug": "subdireccion-de-recursos-materiales-012nca001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-17T21:05:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-10T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-26T06:00:00.000Z",
    "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": "EL PAGO SE REALIZARÁ DE ACUERDO AL ARTÍCULO 73 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO CON LA FACTURACIÓN DEBIDAMENTE REQUISITADA, EL CUAL SE HARÁ MEDIANTE LAS SIGUIENTES MODALIDADES:\n\t\n•         CHEQUE\n•         CADENAS PRODUCTIVAS\n•         TRANSFERENCIA ELECTRÓNICA",
    "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": "1",
          "cucop_code": "25401-0133",
          "specific_item_code": "25401",
          "cucop_description": "COMPRESA",
          "description": "TAPON QUIRURGICO DE GASA CON TRAMA RADIOPACA DE 90 CM DE LARGO X 6.5 CM DE ANCHO, CAJA CON 250 PIEZA. CAJA",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "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-2026-00067512",
      "internal_reference": "AD260225",
      "title": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS HOSPITALARIOS ESPECIALIZADOS SA DE CV",
        "normalized_name": "INSUMOS HOSPITALARIOS ESPECIALIZADOS",
        "rfc_type": null,
        "slug": "insumos-hospitalarios-especializados"
      },
      "contract_period": {
        "published_at": "2026-07-15T00:23:13.000Z",
        "starts_at": "2026-07-14T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "436000.5",
        "tax": "69760.08",
        "total": "505760.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0133",
          "description": "TAPON QUIRURGICO DE GASA CON TRAMA RADIOPACA DE 90 CM DE LARGO X 6.5 CM DE ANCHO, CAJA CON 250 PIEZA. CAJA",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "2906.67",
          "subtotal": "436000.5",
          "tax": "69760.08",
          "other_taxes": null,
          "total": "505760.58",
          "cucop_description": "COMPRESA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "1133947e-66e4-4b7d-904f-d166c32f3b49",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXTEC.pdf",
      "availability": "available",
      "size_bytes": "335271",
      "mime_type": "application/pdf",
      "sha256": "84d24a17a53be932159ca5bb1bf560b7a58dd39f86fb73b89b1a90ce70c18dc0",
      "uploaded_at": "2026-08-07T12:56:05.574Z",
      "updated_at": "2026-08-07T12:56:05.574Z"
    },
    {
      "id": "a2612cb8-aec3-49b7-a40c-ed61d8ed76ac",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTADJ260225.pdf",
      "availability": "available",
      "size_bytes": "308255",
      "mime_type": "application/pdf",
      "sha256": "14d23a2f048198db6308a749d09109f28e5b055ba9c5d538046a2ea049a004fe",
      "uploaded_at": "2026-08-07T12:56:06.799Z",
      "updated_at": "2026-08-07T12:56:06.800Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T22:13:49.232Z",
    "last_seen_at": "2026-09-26T09:59:31.223Z",
    "first_seen_at": "2026-08-07T12:55:59.649Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T12:55:59.649Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0133",
        "description": "COMPRESA",
        "priced_items": 665,
        "units": [
          {
            "n": 634,
            "max": 220046.39,
            "min": 12.97,
            "p10": 67.629,
            "p50": 259.5,
            "p90": 1245.906,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 1481,
            "min": 39.45,
            "p10": 74,
            "p50": 119,
            "p90": 542,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 300,
            "p50": 161
          },
          "2024": {
            "n": 142,
            "p50": 320
          },
          "2025": {
            "n": 168,
            "p50": 303
          },
          "2026": {
            "n": 55,
            "p50": 546
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      }
    ],
    "suppliers": [
      {
        "slug": "insumos-hospitalarios-especializados",
        "name": "INSUMOS HOSPITALARIOS ESPECIALIZADOS SA DE CV",
        "total_contracts": 60,
        "total_awarded_amount": "17892414.55",
        "median_amount": "133035.76",
        "distinct_buyers": 8,
        "first_contract_at": "2023-02-28T00:00:00.000Z",
        "last_contract_at": "2026-08-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "7967936.81"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "incard",
      "name": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "total_procedures": 925,
      "distinct_suppliers": 386,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 40,
        "ADJUDICACIÓN DIRECTA": 843,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 42
      },
      "refreshed_at": "2026-09-26T09:45:01.494Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nca-012nca001-i-266-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.09306679562728526,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-21T08:26:04.000Z",
      "ganador": "INSUMOS HOSPITALARIOS ESPECIALIZADOS SA DE CV",
      "ganador_slug": "insumos-hospitalarios-especializados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "210435.71"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-i-262-2026",
      "nombre_procedimiento": "COMPRA DIRECTA CLAVES F HOSPITALIZACIÓN",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.12585960713916156,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-30T13:50:47.000Z",
      "ganador": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV",
      "ganador_slug": "dumsa-distribuidora-universal-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "610197.12"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-340-2025",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INCARD",
      "siglas": "INCARD",
      "score": 0.12889896763844833,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-18T13:33:17.000Z",
      "ganador": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV",
      "ganador_slug": "dumsa-distribuidora-universal-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "98738.04"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-n-456-2023",
      "nombre_procedimiento": "COMPRESA QUIRURGICA ENFERMERÍA",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.13788270024696525,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-16T17:13:23.000Z",
      "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": "281740.80"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-i-290-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.14029919211553454,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-04T20:07:28.000Z",
      "ganador": "ESTEBAN RODARTE HIDALGO",
      "ganador_slug": "esteban-rodarte-hidalgo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "312562.00"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-i-363-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.14344040841819639,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-21T08:20:58.000Z",
      "ganador": "BIO DMS SA DE CV",
      "ganador_slug": "bio-dms",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "216784.51"
    }
  ]
}