{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-108-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-108-2023",
  "id": "37ab7a551e8c468fa296dfb81fc4bffe",
  "procedure_number": "AA-12-NCG-012NCG001-N-108-2023",
  "file_number": "E-2023-00019039",
  "title": "PARACETAMOL 1 GR.    PRES. FCO.AMP",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "PARACETAMOL 1 GR.    PRES. FCO.AMP"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INCMNSZ",
    "acronym": "INCMNSZ",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "INSTITUTO NACIONAL DE CIENCIAS MEDICAS Y NUTRICION SALVADOR ZUBIRAN",
    "slug": "incmnsz",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-012ncg001"
  },
  "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": "29",
    "exception_basis": "Art. 41 fr. VIII",
    "internal_control_number": "INCMN/0715/1/AD0203/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-24T21:40:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-25T06:00:00.000Z",
    "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",
    "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": "25301-0714",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0406.00 DIFENHIDRAMINA SOLUCION INYECTABLE 100 MG/10 ML FRASCO AMPULA CON 10 ML",
          "description": "PARACETAMOL 1 G. CADA FCO. AMP. CONTIENE PARACETAMOL 1.0 G., CITRATO DE SODIO 0.100 G., AGUA INYECTABLE C.B.P. 100 ML.",
          "requested_quantity": "7000",
          "minimum_quantity": "7000",
          "maximum_quantity": "80000",
          "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-2023-00016882",
      "internal_reference": "INCMN/0715/1/AD0300/23",
      "title": "PARACETAMOL 1 GR.    PRES. FCO.AMP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NOVAG INFANCIA SA DE CV",
        "normalized_name": "NOVAG INFANCIA",
        "rfc_type": null,
        "slug": "novag-infancia"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:40:15.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "364000",
        "tax": "0",
        "total": "364000",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0714",
          "description": "PARACETAMOL 1 G. CADA FCO. AMP. CONTIENE PARACETAMOL 1.0 G., CITRATO DE SODIO 0.100 G., AGUA INYECTABLE C.B.P. 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "7000",
          "awarded_quantity": null,
          "unit_price": "52",
          "subtotal": "364000",
          "tax": null,
          "other_taxes": null,
          "total": "364000",
          "cucop_description": "010.000.0406.00 DIFENHIDRAMINA SOLUCION INYECTABLE 100 MG/10 ML FRASCO AMPULA CON 10 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "INSABI-UCNAMEM-CA-2884-2022-JUST.PDF",
      "availability": "available",
      "size_bytes": "5173007",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:44:45.873Z",
      "updated_at": "2025-12-05T02:44:45.874Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INSABI-UCNAMEM-CA-2884-2022_ANEXO_1.pdf",
      "availability": "available",
      "size_bytes": "588298",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:44:47.871Z",
      "updated_at": "2025-12-05T02:44:47.872Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "333, 334, 335, 351.pdf",
      "availability": "available",
      "size_bytes": "123660",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:44:49.083Z",
      "updated_at": "2025-12-05T02:44:49.084Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T09:23:33.503Z",
    "last_seen_at": "2026-07-27T10:16:35.533Z",
    "first_seen_at": "2025-11-05T04:26:56.867Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:26:56.867Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-0714",
        "description": "010.000.0406.00 DIFENHIDRAMINA SOLUCION INYECTABLE 100 MG/10 ML FRASCO AMPULA CON 10 ML",
        "priced_items": 109,
        "units": [
          {
            "n": 82,
            "max": 156071,
            "min": 12.5,
            "p10": 36.65,
            "p50": 54.47,
            "p90": 269.22,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 61.2,
            "min": 22,
            "p10": 40,
            "p50": 40,
            "p90": 40,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 26,
            "p50": 43.7
          },
          "2024": {
            "n": 18,
            "p50": 49.25
          },
          "2025": {
            "n": 42,
            "p50": 40
          },
          "2026": {
            "n": 23,
            "p50": 149.98
          }
        },
        "refreshed_at": "2026-09-18T22:37:43.696Z"
      }
    ],
    "suppliers": [
      {
        "slug": "novag-infancia",
        "name": "NOVAG INFANCIA SA DE CV",
        "total_contracts": 64,
        "total_awarded_amount": "1621313883.60",
        "median_amount": "231838.05",
        "distinct_buyers": 5,
        "first_contract_at": "2023-01-25T00:00:00.000Z",
        "last_contract_at": "2025-08-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "767465"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "incmnsz",
      "name": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "total_procedures": 1268,
      "distinct_suppliers": 648,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 20,
        "ADJUDICACIÓN DIRECTA": 1212,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 34,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T19:15:03.899Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-126-2023",
      "nombre_procedimiento": "AA - N-126/ N103 - 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROP",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10023074744756377,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-28T14:41:11.000Z",
      "ganador": "GADMAR SA DE CV",
      "ganador_slug": "gadmar",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "170300.00"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-671-2023",
      "nombre_procedimiento": "INR/2023/679",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.10225602679681334,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-29T11:26:33.000Z",
      "ganador": "LABORATORIOS JAYOR SA DE CV",
      "ganador_slug": "laboratorios-jayor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "111900.00"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-i-365-2023",
      "nombre_procedimiento": "INR/2023/402",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.10302553718825347,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-16T18:42:57.000Z",
      "ganador": "LABORATORIOS JAYOR SA DE CV",
      "ganador_slug": "laboratorios-jayor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "74600.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-197-2023",
      "nombre_procedimiento": "ADQ DE BIENES DE CONSUMO GRUPO 010 Y 040 MEDICAMENTOS PAC 57",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10316667268175894,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-27T10:22:17.000Z",
      "ganador": "MULTISERVICIOS CASUR SA DE CV",
      "ganador_slug": "multiservicios-casur",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "312400.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-151-2023",
      "nombre_procedimiento": "AA - N-151- 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10403662919997536,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-23T14:38:02.000Z",
      "ganador": "GADMAR SA DE CV",
      "ganador_slug": "gadmar",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "205075.00"
    },
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-630-2023",
      "nombre_procedimiento": "REQ RM 2023 PARACETAMOL",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10606771075321808,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-11T14:59:46.000Z",
      "ganador": "YOLANDA RIVERA CASTILLA",
      "ganador_slug": "yolanda-rivera-castilla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66750.00"
    }
  ]
}