{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-245-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-245-2026",
"id": "20ee4b4b51d649cdb54c4338cd69d52b",
"procedure_number": "AA-12-NCD-012NCD001-I-245-2026",
"file_number": "E-2026-00067669",
"title": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS 258 REQ 3023",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ELECTRODOS RED DOT 3M 2DA GENERACION 2228"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"acronym": "INER",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
"entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSIO VILLEGAS",
"slug": "iner",
"unit_slug": "departamento-de-adquisiciones-012ncd001"
},
"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": "247",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "2026033023",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-16T21:20:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-07T06:00:00.000Z",
"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": "DENTRO DE LOS 17 DIAS POSTERIORES, REVISION Y PAGOS PARCIALES",
"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": true,
"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": "25401-8159",
"specific_item_code": "25401",
"cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
"description": "ELECTRODOS RED DOT 3M 2DA GENERACION 2228",
"requested_quantity": "26000",
"minimum_quantity": "26000",
"maximum_quantity": "65000",
"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-2026-00052271",
"internal_reference": "260258",
"title": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS 258 REQ 3023",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
"normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
"rfc_type": null,
"slug": "proveedora-nacional-de-material-de-curacion"
},
"contract_period": {
"published_at": "2026-06-16T23:20:21.000Z",
"starts_at": "2026-07-07T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "49920",
"tax": "7987.2",
"total": "57907.2",
"maximum_subtotal": "124800",
"maximum_total": "144768",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8159",
"description": "ELECTRODOS RED DOT 3M 2DA GENERACION 2228",
"unit": "PIEZA",
"requested_quantity": "26000",
"awarded_quantity": null,
"unit_price": "1.92",
"subtotal": "49920",
"tax": "7987.2",
"other_taxes": null,
"total": "57907.2",
"cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FOCON 4.pdf",
"availability": "available",
"size_bytes": "855193",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-16T23:29:17.028Z",
"updated_at": "2026-06-16T23:29:22.276Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTI.pdf",
"availability": "available",
"size_bytes": "13004793",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-16T23:29:20.445Z",
"updated_at": "2026-06-16T23:29:22.283Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOT.pdf",
"availability": "available",
"size_bytes": "996712",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-16T23:29:22.056Z",
"updated_at": "2026-06-16T23:29:22.274Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T18:50:02.215Z",
"last_seen_at": "2026-09-26T09:28:35.718Z",
"first_seen_at": "2026-06-16T23:29:10.598Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-06-16T23:29:10.598Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-8159",
"description": "ELECTRODOS / PARCHE DESECHABLE",
"priced_items": 229,
"units": [
{
"n": 212,
"max": 262841,
"min": 1.28,
"p10": 11.511,
"p50": 722.4,
"p90": 9486.24,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 8000,
"min": 135,
"p10": 169.98,
"p50": 436,
"p90": 6954.5,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 839.45
},
"2024": {
"n": 85,
"p50": 676.5
},
"2025": {
"n": 49,
"p50": 555.08
},
"2026": {
"n": 65,
"p50": 510
}
},
"refreshed_at": "2026-09-20T21:15:01.111Z"
}
],
"suppliers": [
{
"slug": "proveedora-nacional-de-material-de-curacion",
"name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
"total_contracts": 444,
"total_awarded_amount": "186279207.16",
"median_amount": "95776.31",
"distinct_buyers": 19,
"first_contract_at": "2023-01-12T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 26,
"amount": "19941970.13"
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
}
],
"buyer": {
"slug": "iner",
"name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"total_procedures": 1667,
"distinct_suppliers": 518,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 68,
"ADJUDICACIÓN DIRECTA": 1509,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 86,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-25T01:30:04.361Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ncd-012ncd001-i-252-2026",
"nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS 258 REQ. 3023",
"dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"siglas": "INER",
"score": 0.13914262341597983,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-18T11:56:50.000Z",
"ganador": "INSUMOS HOSPITALARIOS ESPECIALIZADOS SA DE CV",
"ganador_slug": "insumos-hospitalarios-especializados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37721.20"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-i-247-2023",
"nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.13968666072924862,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-22T10:53:33.000Z",
"ganador": "PROGRAMACION COMERCIAL APLICADA SA DE CV",
"ganador_slug": "programacion-comercial-aplicada",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "82360.00"
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-664-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ELECTRODO DESECHABLE PEDIATRICO CON GEL SÓLIDO, PARA LA SUBDIRECC",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.1410176242004394,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-06T12:29:48.000Z",
"ganador": "COMERCIALIZADORA ASPARO SA DE CV",
"ganador_slug": "comercializadora-asparo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "393240.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-i-90-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR046-t-90 2023 ADJUDICACIÓN DIRECTA MAT DE CURACIÓN. REQ. A23110",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1460302472114502,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-01T11:50:41.000Z",
"ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
"ganador_slug": "comercializadora-arvien",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44149.60"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-i-110-2024",
"nombre_procedimiento": "ELECTRODO DE BROCHE PARA MONITOREO CONTINUO DESECHABLE, CON PASTA CONDUCTIVA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.14706890109797388,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-17T14:54:09.000Z",
"ganador": "NEO TECNIA SA DE CV",
"ganador_slug": "neo-tecnia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "113100.00"
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-34-2026",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA ADQUISICION DE ELECTRODOS DE BROCHE",
"dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
"siglas": "HJM",
"score": 0.1489870129808203,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-15T09:37:34.000Z",
"ganador": "ZENSOMEDIC SA DE CV",
"ganador_slug": "zensomedic",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128349.36"
}
]
}