{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck001-i-78-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck001-i-78-2025",
  "id": "c8fa3144795a49a68b943f06d9601df3",
  "procedure_number": "AA-12-NCK-012NCK001-I-78-2025",
  "file_number": "E-2025-00076192",
  "title": "ADQUISICIÓN DE NARIZ ARTIFICIAL ADULTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE NARIZ ARTIFICIAL ADULTO PARA EL PERIODO AGOSTO/DICIEMBRE 2025 EN EL INNNMVS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INNN",
    "acronym": "INNN",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCRIGÍA MANUEL VELASCO SUÁREZ",
    "slug": "innn",
    "unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE NARIZ ARTIFICIAL ADULTO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-15T02:34:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-15T23:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
    "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": "La fecha de pago al proveedor estipulada en los contratos quedará sujeta a las condiciones que establezcan las mismas; sin embargo, no podrá exceder de diecisiete días hábiles contados a partir del envío y verificación de la factura respectiva a través de la Plataforma, previa entrega de los bienes o prestación de los servicios en los términos del contrato.",
    "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": 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": "25401-0611",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA TERAPIA RESPIRATORIA",
          "description": "NARIZ ARTIFICIAL ADULTO",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": "2800",
          "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-2025-00086270",
      "internal_reference": "INNN-DG-DA-SRM-AD-415-2025",
      "title": "ADQUISICIÓN DE NARIZ ARTIFICIAL ADULTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-16T03:21:43.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "80000",
        "tax": "12800",
        "total": "92800",
        "maximum_subtotal": "112000",
        "maximum_total": "129920",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0611",
          "description": "NARIZ ARTIFICIAL ADULTO",
          "unit": "PIEZA",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "80000",
          "tax": "12800",
          "other_taxes": null,
          "total": "92800",
          "cucop_description": "INSUMO PARA TERAPIA RESPIRATORIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FO-CON 04.pdf",
      "availability": "available",
      "size_bytes": "1079946",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:48:40.831Z",
      "updated_at": "2025-12-04T05:48:40.832Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.docx",
      "availability": "available",
      "size_bytes": "7295430",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:48:55.677Z",
      "updated_at": "2025-12-04T05:48:55.680Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CUESTIONARIO",
      "filename": "CUESTIONARIO(1).docx",
      "availability": "available",
      "size_bytes": "248473",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:48:57.310Z",
      "updated_at": "2025-12-04T05:48:57.311Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "GRUPO MORAVI.docx",
      "availability": "available",
      "size_bytes": "3652978",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:49:07.324Z",
      "updated_at": "2025-12-04T05:49:07.325Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T00:55:52.976Z",
    "last_seen_at": "2026-08-04T02:11:21.283Z",
    "first_seen_at": "2025-11-04T22:17:17.312Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:17:17.312Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0611",
        "description": "INSUMO PARA TERAPIA RESPIRATORIA",
        "priced_items": 3240,
        "units": [
          {
            "n": 2817,
            "max": 4619204,
            "min": 6.47,
            "p10": 33.9,
            "p50": 697,
            "p90": 11520,
            "unidad": "PIEZA"
          },
          {
            "n": 414,
            "max": 63588.14,
            "min": 8.64,
            "p10": 28.342,
            "p50": 2555.39,
            "p90": 13270,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 873,
            "p50": 569.3
          },
          "2024": {
            "n": 836,
            "p50": 922.11
          },
          "2025": {
            "n": 829,
            "p50": 946
          },
          "2026": {
            "n": 702,
            "p50": 727.403
          }
        },
        "refreshed_at": "2026-09-18T22:38:02.662Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-moravi",
        "name": "GRUPO MORAVI SA DE CV",
        "total_contracts": 300,
        "total_awarded_amount": "178902920.57",
        "median_amount": "63462.44",
        "distinct_buyers": 21,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "1302963.04"
        },
        "refreshed_at": "2026-09-24T22:30:03.236Z"
      }
    ],
    "buyer": {
      "slug": "innn",
      "name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "total_procedures": 454,
      "distinct_suppliers": 336,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 43,
        "ADJUDICACIÓN DIRECTA": 355,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nck-012nck001-n-22-2025",
      "nombre_procedimiento": "COMPRA URGENTE DE NARIZ ARTIFICIAL",
      "dependencia": "INNN",
      "siglas": "INNN",
      "score": 0.02282032710616655,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-08T18:25:56.000Z",
      "ganador": "GRUPO MORAVI SA DE CV",
      "ganador_slug": "grupo-moravi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49972.80"
    },
    {
      "numero_procedimiento": "aa-12-nck-012nck001-i-81-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE SISTEMA CERRADO DE ASPRIACIÓN PARA TRAQUEOSTOMÍA",
      "dependencia": "INNN",
      "siglas": "INNN",
      "score": 0.11211568785403137,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-15T10:33:11.000Z",
      "ganador": "FRANCISCO GARCIA LOPEZ SA DE CV",
      "ganador_slug": "francisco-garcia-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "286579.39"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-246-2026",
      "nombre_procedimiento": "CANULA NASOFARI REQ 3023",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.1376232925912697,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-17T11:50:14.000Z",
      "ganador": "S&M DISTRIBUTION S DE RL DE CV",
      "ganador_slug": "s-y-m-distribution",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1657.59"
    },
    {
      "numero_procedimiento": "aa-12-nde-012nde001-i-65-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN KIT DE ALTO/BAJO FLUJO",
      "dependencia": "INPER",
      "siglas": "INPER",
      "score": 0.14893858737118149,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-08T11:41:18.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "452400.00"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-79-2024",
      "nombre_procedimiento": "CIRCUITO TAMAÑO ADULTO PARA VENTILACION, MASCARILLA ORONASAL, FILTRO ESPIRATORIO",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.15381073951720592,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-25T16:50:03.000Z",
      "ganador": "DISTRIBUIDORA PROVECER SA DE CV",
      "ganador_slug": "distribuidora-provecer",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "343701.85"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-205-2024",
      "nombre_procedimiento": "FILTRO HME",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.16134583374050726,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-31T12:12:56.000Z",
      "ganador": "KENDALL DE MEXICO SA DE CV",
      "ganador_slug": "kendall-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "469800.00"
    }
  ]
}