{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-73-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-73-2025",
  "id": "a2b114cba7cc4a7d91609599e7c92764",
  "procedure_number": "AA-12-NDY-012NDY002-N-73-2025",
  "file_number": "E-2025-00103023",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA Y MATERIALES, ACCESORIOS Y SUMINISTROS MÉDIC",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA Y MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS:\nALGODON ALGODÓN 100%, PLISADO NO ESTÉRIL, BOLSA DE 200 GRAMOS.\nGUANTES CHICOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO CHICO, C/100 PIEZAS\nGUANTES MEDIANOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO MEDIANO, C/100 PIEZAS\nTOALLA EN ROLLO DE PAPEL, CAJA CON 6 ROLLOS DE 180M CADA UNO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "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": "DA-INSP-190-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-30T20:14:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-10-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "SE EFECTUARÁ MEDIANTE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS DIECISIETE DÍAS HÁBILES POSTERIORES A LA ENTREGA DE LOS BIENES Y DEL CFDI, A ENTERA SATISFACCIÓN DEL ÁREA REQUIERENTE.",
    "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": "25401-8248",
          "specific_item_code": "25401",
          "cucop_description": "060.456.0623 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: CHICO PAR.",
          "description": "GUANTES CHICOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO CHICO, C/100 PIEZAS",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA EN ROLLO DE PAPEL, CAJA CON 6 ROLLOS DE 180M CADA UNO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "25401-0035",
          "specific_item_code": "25401",
          "cucop_description": "ALGODON ESTERILIZADO",
          "description": "ALGODON ALGODÓN 100%, PLISADO NO ESTÉRIL, BOLSA DE 200 GRAMOS.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-8249",
          "specific_item_code": "25401",
          "cucop_description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
          "description": "GUANTES MEDIANOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO MEDIANO, C/100 PIEZAS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00119087",
      "internal_reference": "DA-INSP-190-2025",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA Y MATERIALES, ACCESORIOS Y SUMINISTROS MÉDIC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DETECCION MOLECULAR Y ASESORIA ANALITICA SA DE CV",
        "normalized_name": "DETECCION MOLECULAR Y ASESORIA ANALITICA",
        "rfc_type": null,
        "slug": "deteccion-molecular-y-asesoria-analitica"
      },
      "contract_period": {
        "published_at": "2025-10-30T20:14:21.000Z",
        "starts_at": "2025-10-27T06:00:00.000Z",
        "ends_at": "2025-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2303.82",
        "tax": "368.61",
        "total": "2672.43",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8248",
          "description": "GUANTES CHICOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO CHICO, C/100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "127.49",
          "subtotal": "637.45",
          "tax": "101.99",
          "other_taxes": null,
          "total": "739.44",
          "cucop_description": "060.456.0623 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: CHICO PAR.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA EN ROLLO DE PAPEL, CAJA CON 6 ROLLOS DE 180M CADA UNO",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "523.93",
          "subtotal": "1047.86",
          "tax": "167.66",
          "other_taxes": null,
          "total": "1215.52",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "25401-0035",
          "description": "ALGODON ALGODÓN 100%, PLISADO NO ESTÉRIL, BOLSA DE 200 GRAMOS.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "39.34",
          "subtotal": "236.04",
          "tax": "37.77",
          "other_taxes": null,
          "total": "273.81",
          "cucop_description": "ALGODON ESTERILIZADO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-8249",
          "description": "GUANTES MEDIANOS GUANTES DE NITRILO, LIBRE DE POLVO, NO ESTÉRIL. TAMAÑO MEDIANO, C/100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "127.49",
          "subtotal": "382.47",
          "tax": "61.19",
          "other_taxes": null,
          "total": "443.66",
          "cucop_description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tec.pdf",
      "availability": "available",
      "size_bytes": "63345",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T18:46:24.562Z",
      "updated_at": "2025-12-02T18:46:24.563Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Nadj deteccion.pdf",
      "availability": "available",
      "size_bytes": "168999",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T18:46:26.438Z",
      "updated_at": "2025-12-02T18:46:26.439Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T00:13:59.151Z",
    "last_seen_at": "2026-09-26T09:42:55.757Z",
    "first_seen_at": "2025-11-04T22:35:42.812Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T00:15:05.062Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-8248",
        "description": "060.456.0623 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: CHICO PAR.",
        "priced_items": 168,
        "units": [
          {
            "n": 146,
            "max": 51267.24,
            "min": 0.91,
            "p10": 4.2,
            "p50": 131.665,
            "p90": 493.335,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 3900,
            "min": 0.86,
            "p10": 4.25,
            "p50": 4.25,
            "p90": 215.51,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 379
          },
          "2024": {
            "n": 31,
            "p50": 195
          },
          "2025": {
            "n": 66,
            "p50": 116.33
          },
          "2026": {
            "n": 69,
            "p50": 127.89
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      },
      {
        "cucop_code": "21601-0043",
        "description": "PAPEL TOALLA",
        "priced_items": 1492,
        "units": [
          {
            "n": 1387,
            "max": 449947.93,
            "min": 0.095,
            "p10": 36.8,
            "p50": 352,
            "p90": 772.076,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 953.5,
            "min": 15,
            "p10": 44.332,
            "p50": 340,
            "p90": 501.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 220356.98,
            "min": 38,
            "p10": 78.97,
            "p50": 457.655,
            "p90": 16309.356,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 45.39,
            "min": 41.14,
            "p10": 42.415,
            "p50": 45.39,
            "p90": 45.39,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 330,
            "min": 50,
            "p10": 58.08,
            "p50": 90.4,
            "p90": 282.08,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 514,
            "p50": 459.6285
          },
          "2024": {
            "n": 271,
            "p50": 300
          },
          "2025": {
            "n": 383,
            "p50": 275.86
          },
          "2026": {
            "n": 324,
            "p50": 337.735
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "25401-0035",
        "description": "ALGODON ESTERILIZADO",
        "priced_items": 116,
        "units": [
          {
            "n": 104,
            "max": 70000,
            "min": 8.95,
            "p10": 40.75,
            "p50": 126.735,
            "p90": 14684.7,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 2100,
            "min": 42.8,
            "p10": 47.28,
            "p50": 80,
            "p90": 539.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 34,
            "p50": 77.2
          },
          "2024": {
            "n": 31,
            "p50": 95.298
          },
          "2025": {
            "n": 34,
            "p50": 500
          },
          "2026": {
            "n": 17,
            "p50": 128.43
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      },
      {
        "cucop_code": "25401-8249",
        "description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
        "priced_items": 151,
        "units": [
          {
            "n": 128,
            "max": 4218,
            "min": 0.91,
            "p10": 3.561,
            "p50": 141.045,
            "p90": 650.141,
            "unidad": "PIEZA"
          },
          {
            "n": 22,
            "max": 3900,
            "min": 0.86,
            "p10": 4.25,
            "p50": 10.2,
            "p90": 235.9,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 379
          },
          "2024": {
            "n": 42,
            "p50": 209
          },
          "2025": {
            "n": 71,
            "p50": 90
          },
          "2026": {
            "n": 37,
            "p50": 180
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      }
    ],
    "suppliers": [
      {
        "slug": "deteccion-molecular-y-asesoria-analitica",
        "name": "DETECCION MOLECULAR Y ASESORIA ANALITICA SA DE CV",
        "total_contracts": 88,
        "total_awarded_amount": "30664802.48",
        "median_amount": "114503.11",
        "distinct_buyers": 14,
        "first_contract_at": "2023-04-24T00:00:00.000Z",
        "last_contract_at": "2025-12-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "359920.37"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "insp",
      "name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "total_procedures": 3129,
      "distinct_suppliers": 1517,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 53,
        "ADJUDICACIÓN DIRECTA": 3050,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-24T21:00:04.571Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-69-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA Y MATERIALES, ACCESORIOS Y SUMINISTROS MÉD",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.03719675762633856,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-14T17:01:58.000Z",
      "ganador": "MARIA SOCORRO DATHOLLI DE CIRIZA SOSA",
      "ganador_slug": "maria-socorro-datholli-de-ciriza-sosa",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2909.28"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn022-n-102-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11382555961608887,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-01T20:10:27.000Z",
      "ganador": "GRUPO MAYURI S DE RL DE CV",
      "ganador_slug": "grupo-mayuri",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "339.67"
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-28-2025",
      "nombre_procedimiento": "25401.-MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.12678414583206177,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-11T11:59:26.000Z",
      "ganador": "INTERNATIONAL CIDMED GLOBAL RESOURCES SA DE CV",
      "ganador_slug": "international-cidmed-global-resources",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "71940.30"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4556-2024",
      "nombre_procedimiento": "ENMH-ADQ-029-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1307880360357767,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T15:16:21.000Z",
      "ganador": "MARIA EUGENIA ISLAS LOPEZ",
      "ganador_slug": "maria-eugenia-islas-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "59470.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn013-i-1-2026",
      "nombre_procedimiento": "AA-51-GYN-051GYN013-I-30-2025 ART. 54 FRA.II LEY MATERIAL DE CURACIÓN (IM 73)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.15411031246185303,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-31T11:10:38.000Z",
      "ganador": "AMBIDERM SA DE CV",
      "ganador_slug": "ambiderm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1384608.48"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4612-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.15681333284457377,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-09T15:17:52.000Z",
      "ganador": "DIRECTRICES DE NEGOCIOS SA DE CV",
      "ganador_slug": "directrices-de-negocios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "80386.72"
    }
  ]
}