{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-570-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-570-2023",
  "id": "f92e1a80b5a342ed99f0803cb2d524a4",
  "procedure_number": "AA-12-NCZ-012NCZ001-N-570-2023",
  "file_number": "E-2023-00100668",
  "title": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AOK FULL HANDLE 15 GRADOS.\nESPONJAS DE MOROCEL PARA ABSORBER LOS FLUIDOS INTRAOCULARES, SOBRE CON 5 PIEZAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INP",
    "acronym": "INP",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "instituto nacional de pediatria",
    "slug": "inp",
    "unit_slug": "direccion-de-administracion-012ncz001"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AD-914/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-14T02:45:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-12T06:00:00.000Z",
    "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": "MATERIALES",
      "description": "OFTALMOLOGIA",
      "requirement_group_id": "100640",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "C1902- AOK FULL HANDLE 15 GRADOS.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "C2178 - ESPONJAS DE MOROCEL PARA ABSORBER LOS FLUIDOS INTRAOCULARES, SOBRE CON 5 PIEZAS.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "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-2023-00127936",
      "internal_reference": "AD-914",
      "title": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ZENSOMEDIC SA DE CV",
        "normalized_name": "ZENSOMEDIC",
        "rfc_type": null,
        "slug": "zensomedic"
      },
      "contract_period": {
        "published_at": "2023-10-14T03:34:21.000Z",
        "starts_at": "2023-10-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46000",
        "tax": "7360",
        "total": "53360",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "C1902- AOK FULL HANDLE 15 GRADOS.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "225",
          "subtotal": "13500",
          "tax": "2160",
          "other_taxes": null,
          "total": "15660",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "C2178 - ESPONJAS DE MOROCEL PARA ABSORBER LOS FLUIDOS INTRAOCULARES, SOBRE CON 5 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "32500",
          "tax": "5200",
          "other_taxes": null,
          "total": "37700",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT914.pdf",
      "availability": "available",
      "size_bytes": "82355",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:30:51.515Z",
      "updated_at": "2025-12-10T00:30:51.517Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF_ADJ_914.pdf",
      "availability": "available",
      "size_bytes": "176143",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:30:54.252Z",
      "updated_at": "2025-12-10T00:30:54.253Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T09:22:19.131Z",
    "last_seen_at": "2026-07-29T11:52:51.275Z",
    "first_seen_at": "2025-11-05T05:15:07.966Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:15:07.966Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0001",
        "description": "ABATELENGUAS",
        "priced_items": 6974,
        "units": [
          {
            "n": 6707,
            "max": 209194340,
            "min": 0.01,
            "p10": 25,
            "p50": 382.28,
            "p90": 7160,
            "unidad": "PIEZA"
          },
          {
            "n": 186,
            "max": 31747413.79,
            "min": 3.2,
            "p10": 30.65,
            "p50": 274.725,
            "p90": 2036.93,
            "unidad": "UNIDAD"
          },
          {
            "n": 49,
            "max": 16661.04,
            "min": 1.45,
            "p10": 32.312,
            "p50": 222,
            "p90": 1270,
            "unidad": "JOULE POR METRO CUADRADO"
          },
          {
            "n": 11,
            "max": 18123043.89,
            "min": 225,
            "p10": 75666.99,
            "p50": 506232.2,
            "p90": 13320254.25,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 125408504.31,
            "min": 8130,
            "p10": 26292,
            "p50": 588900.4,
            "p90": 102733778.622,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 831.6,
            "min": 56,
            "p10": 85.4,
            "p50": 175.1,
            "p90": 571.104,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2903,
            "p50": 296
          },
          "2024": {
            "n": 2104,
            "p50": 429.05
          },
          "2025": {
            "n": 888,
            "p50": 720
          },
          "2026": {
            "n": 1079,
            "p50": 312
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "zensomedic",
        "name": "ZENSOMEDIC SA DE CV",
        "total_contracts": 126,
        "total_awarded_amount": "90125722.46",
        "median_amount": "221212.00",
        "distinct_buyers": 9,
        "first_contract_at": "2023-02-09T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 27,
          "amount": "13301872.48"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inp",
      "name": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "total_procedures": 1211,
      "distinct_suppliers": 507,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 81,
        "ADJUDICACIÓN DIRECTA": 1121,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 5,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-25T20:30:02.584Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-292-2023",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.12468928098678589,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-19T13:52:13.000Z",
      "ganador": "MEDICAL DIMEGAR SA DE CV",
      "ganador_slug": "medical-dimegar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "155672.00"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-562-2023",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.14564369372800057,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T19:25:41.000Z",
      "ganador": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
      "ganador_slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40049.72"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-121-2023",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.16318213939666748,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-25T17:22:23.000Z",
      "ganador": "ARKANUM SA DE CV",
      "ganador_slug": "arkanum",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "420307.44"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-122-2023",
      "nombre_procedimiento": "SURGICEL Y SPONGOSTAN",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.18415503596335292,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-18T19:37:36.000Z",
      "ganador": "PEGO MEDICAL SA DE CV",
      "ganador_slug": "pego-medical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "360412.00"
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-530-2025",
      "nombre_procedimiento": "RM-AF-0857/25",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.18696289140207079,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-20T16:42:55.000Z",
      "ganador": "MEDICAL DIMEGAR SA DE CV",
      "ganador_slug": "medical-dimegar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24104.80"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-184-2023",
      "nombre_procedimiento": "PAQUETE DE VITRECTOMIA ANTERIOR DEL SISTEMA CONTELLATION VISION SYSTEM.",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.18790329622645807,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-12T17:32:32.000Z",
      "ganador": "MEDICAL DIMEGAR SA DE CV",
      "ganador_slug": "medical-dimegar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "180612.00"
    }
  ]
}