{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-126-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-126-2023",
  "id": "8e4d17efd0d948f5814f0848b68dfa5f",
  "procedure_number": "AA-50-GYR-050GYR002-T-126-2023",
  "file_number": "E-2023-00046759",
  "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-20T21:04:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "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": null,
    "payment_method": "TRANSFERENCIA ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": "25301-0191",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1929.00 AMPICILINA TABLETA O CAPSULA 500 MG 20 TABLETAS O CAPSULAS",
          "description": "010 000 1929 00 00 AMPICILINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: AMPICILINA  ANHIDRA O AMPICILINA TRIHIDRATADA EQUIVALENTE A 500 MG DE AMPICILINA. ENVASE  CON 20 TABLETAS O CAPSULAS.",
          "requested_quantity": "20010",
          "minimum_quantity": "20010",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-0461",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1937.00 CEFTRIAXONA SOLUCION INYECTABLE 1 G/10 ML FRASCO AMPULA Y 10 ML DE DILUYENTE",
          "description": "010 000 1937 00 00 CEFTRIAXONA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:  CEFTRIAXONA SODICA EQUIVALENTE A 1 G DE CEFTRIAXONA. ENVASE CON UN FRASCO  AMPULA Y 10 ML DE DILUYENTE.",
          "requested_quantity": "74179",
          "minimum_quantity": "74179",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-1033",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2308.00 FUROSEMIDA SOLUCION INYECTABLE 20 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
          "description": "010 000 2308 00 00 FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE   CON 5 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "7307",
          "minimum_quantity": "7307",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-2549",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3623.00 ELECTROLITOS ORALES POLVO PARA SOLUCION GLUCOSA 20 G, KCL 1.5 G, NACL 3.5 G, CITRATO TRISODICO 2.9 G. ENVASE CON 27.9 G",
          "description": "010 000 3623 00 00 ELECTROLITOS ORALES SOLUCION CADA SOBRE CON POLVO CONTIENE: GLUCOSA 20.0 G   CLORURO DE POTASIO 1.5 G CLORURO DE SODIO 3.5 G CITRATO TRISODICO DIHIDRATADO   2.9 G ENVASE CON 27.9 G.",
          "requested_quantity": "241815",
          "minimum_quantity": "241815",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-1711",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4117.00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA 400 MG 30 TABLETAS O GRAGEAS",
          "description": "010 000 4117 00 00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA CADA TABLETA O GRAGEA  CONTIENE: PENTOXIFILINA 400 MG ENVASE CON 30 TABLETAS O GRAGEAS.",
          "requested_quantity": "33413",
          "minimum_quantity": "33413",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-2464",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
          "description": "010 000 4259 00 00 CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "requested_quantity": "11568",
          "minimum_quantity": "11568",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "7",
          "cucop_code": "25301-2202",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5111.00 VALSARTAN COMPRIMIDO 80 MG 30 COMPRIMIDOS",
          "description": "010 000 5111 00 00 VALSARTAN COMPRIMIDO CADA COMPRIMIDO CONTIENE 80 MG ENVASE CON 30 COMPRIMIDOS.",
          "requested_quantity": "4606",
          "minimum_quantity": "4606",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "8",
          "cucop_code": "25301-0449",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5256.00 CEFALOTINA SOLUCION INYECTABLE 1 G/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
          "description": "010 000 5256 00 00 CEFALOTINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE:   CEFALOTINA SODICA EQUIVALENTE A 1 G DE CEFALOTINA. ENVASE CON UN FRASCO AMPULA   Y 5 ML DE DILUYENTE.",
          "requested_quantity": "1410",
          "minimum_quantity": "1410",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "9",
          "cucop_code": "25301-2256",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5315.00 VORICONAZOL SOLUCION INYECTABLE 200 MG FRASCO AMPULA",
          "description": "010 000 5315 00 00 VORICONAZOL SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:   VORICONAZOL 200 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "10",
          "cucop_code": "25301-0466",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5506.00 CELECOXIB CAPSULA 200 MG 10 CAPSULAS",
          "description": "010 000 5506 00 00 CELECOXIB CAPSULA CADA CAPSULA CONTIENE: CELECOXIB 200 MG ENVASE CON 10   CAPSULAS.",
          "requested_quantity": "30198",
          "minimum_quantity": "30198",
          "maximum_quantity": null,
          "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-2023-00058670",
      "internal_reference": "D3P0760",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2023-06-20T21:04:27.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8510",
        "tax": "0",
        "total": "8510",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2256",
          "description": "010 000 5315 00 00 VORICONAZOL SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:   VORICONAZOL 200 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO.",
          "unit": "PIEZA",
          "requested_quantity": "23",
          "awarded_quantity": null,
          "unit_price": "3700",
          "subtotal": "8510",
          "tax": null,
          "other_taxes": null,
          "total": "8510",
          "cucop_description": "010.000.5315.00 VORICONAZOL SOLUCION INYECTABLE 200 MG FRASCO AMPULA",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00058676",
      "internal_reference": "D3P0761",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HUSAMA HEALTHCARE SA DE CV",
        "normalized_name": "HUSAMA HEALTHCARE",
        "rfc_type": null,
        "slug": "husama-healthcare"
      },
      "contract_period": {
        "published_at": "2023-06-20T21:06:25.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "91337.5",
        "tax": "0",
        "total": "91337.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1033",
          "description": "010 000 2308 00 00 FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE   CON 5 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "7307",
          "awarded_quantity": null,
          "unit_price": "12.5",
          "subtotal": "91337.5",
          "tax": null,
          "other_taxes": null,
          "total": "91337.5",
          "cucop_description": "010.000.2308.00 FUROSEMIDA SOLUCION INYECTABLE 20 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00058679",
      "internal_reference": "D3P0762",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "normalized_name": "PRODUCTOS FARMACEUTICOS EKA",
        "rfc_type": null,
        "slug": "productos-farmaceuticos-eka"
      },
      "contract_period": {
        "published_at": "2023-06-20T21:07:19.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3157528.5",
        "tax": "0",
        "total": "3157528.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1711",
          "description": "010 000 4117 00 00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA CADA TABLETA O GRAGEA  CONTIENE: PENTOXIFILINA 400 MG ENVASE CON 30 TABLETAS O GRAGEAS.",
          "unit": "PIEZA",
          "requested_quantity": "33413",
          "awarded_quantity": null,
          "unit_price": "94.5",
          "subtotal": "3157528.5",
          "tax": null,
          "other_taxes": null,
          "total": "3157528.5",
          "cucop_description": "010.000.4117.00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA 400 MG 30 TABLETAS O GRAGEAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00058682",
      "internal_reference": "D3P0763",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "normalized_name": "PRODUCTOS FARMACEUTICOS EKA",
        "rfc_type": null,
        "slug": "productos-farmaceuticos-eka"
      },
      "contract_period": {
        "published_at": "2023-10-16T21:10:44.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "566832",
        "tax": "0",
        "total": "566832",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2464",
          "description": "010 000 4259 00 00 CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "11568",
          "awarded_quantity": null,
          "unit_price": "49",
          "subtotal": "566832",
          "tax": null,
          "other_taxes": null,
          "total": "566832",
          "cucop_description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00058686",
      "internal_reference": "D3P0764",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "normalized_name": "PRODUCTOS FARMACEUTICOS EKA",
        "rfc_type": null,
        "slug": "productos-farmaceuticos-eka"
      },
      "contract_period": {
        "published_at": "2023-06-20T21:08:55.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "216482",
        "tax": "0",
        "total": "216482",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2202",
          "description": "010 000 5111 00 00 VALSARTAN COMPRIMIDO CADA COMPRIMIDO CONTIENE 80 MG ENVASE CON 30 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "4606",
          "awarded_quantity": null,
          "unit_price": "47",
          "subtotal": "216482",
          "tax": null,
          "other_taxes": null,
          "total": "216482",
          "cucop_description": "010.000.5111.00 VALSARTAN COMPRIMIDO 80 MG 30 COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00058672",
      "internal_reference": "D3P0766",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2023-06-20T21:05:35.000Z",
        "starts_at": "2023-06-08T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "680340",
        "tax": "0",
        "total": "680340",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0191",
          "description": "010 000 1929 00 00 AMPICILINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: AMPICILINA  ANHIDRA O AMPICILINA TRIHIDRATADA EQUIVALENTE A 500 MG DE AMPICILINA. ENVASE  CON 20 TABLETAS O CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "20010",
          "awarded_quantity": null,
          "unit_price": "34",
          "subtotal": "680340",
          "tax": null,
          "other_taxes": null,
          "total": "680340",
          "cucop_description": "010.000.1929.00 AMPICILINA TABLETA O CAPSULA 500 MG 20 TABLETAS O CAPSULAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXP ART 036.pdf",
      "availability": "available",
      "size_bytes": "157560",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:40:49.014Z",
      "updated_at": "2025-12-12T21:40:49.015Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.xlsx",
      "availability": "available",
      "size_bytes": "10613",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:40:51.899Z",
      "updated_at": "2025-12-12T21:40:51.900Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:40:55.795Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:40:59.015Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:41:02.108Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:41:04.263Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:41:06.127Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T-126-2023.pdf",
      "availability": "available",
      "size_bytes": "188694",
      "mime_type": "application/pdf",
      "sha256": "0cf65c6dce3abed3143331042d22012df5accd14f81405dfb640694d3519c50c",
      "uploaded_at": "2025-12-12T21:41:08.978Z",
      "updated_at": "2026-08-06T02:21:46.955Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T06:00:15.115Z",
    "last_seen_at": "2026-07-28T06:42:19.295Z",
    "first_seen_at": "2025-11-05T04:46:31.880Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:46:31.880Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-2256",
        "description": "010.000.5315.00 VORICONAZOL SOLUCION INYECTABLE 200 MG FRASCO AMPULA",
        "priced_items": 90,
        "units": [
          {
            "n": 70,
            "max": 34192,
            "min": 12,
            "p10": 103.69,
            "p50": 229.7,
            "p90": 2042.259,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 410,
            "min": 99.15,
            "p10": 99.15,
            "p50": 99.15,
            "p90": 99.15,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 31,
            "p50": 360
          },
          "2024": {
            "n": 12,
            "p50": 200
          },
          "2025": {
            "n": 38,
            "p50": 101.42
          },
          "2026": {
            "n": 9,
            "p50": 295
          }
        },
        "refreshed_at": "2026-09-18T22:37:47.807Z"
      },
      {
        "cucop_code": "25301-1033",
        "description": "010.000.2308.00 FUROSEMIDA SOLUCION INYECTABLE 20 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
        "priced_items": 286,
        "units": [
          {
            "n": 237,
            "max": 228438,
            "min": 2.6,
            "p10": 12.892,
            "p50": 19,
            "p90": 41.94,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 30,
            "min": 8.45,
            "p10": 8.96,
            "p50": 8.96,
            "p90": 20.72,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 109,
            "p50": 18
          },
          "2024": {
            "n": 105,
            "p50": 19.1
          },
          "2025": {
            "n": 53,
            "p50": 8.96
          },
          "2026": {
            "n": 19,
            "p50": 20.38
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-1711",
        "description": "010.000.4117.00 PENTOXIFILINA TABLETA O GRAGEA DE LIBERACION PROLONGADA 400 MG 30 TABLETAS O GRAGEAS",
        "priced_items": 282,
        "units": [
          {
            "n": 241,
            "max": 1620567,
            "min": 14,
            "p10": 46,
            "p50": 90,
            "p90": 204.5,
            "unidad": "PIEZA"
          },
          {
            "n": 36,
            "max": 280,
            "min": 39.34,
            "p10": 40,
            "p50": 40,
            "p90": 114.975,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 132,
            "p50": 115
          },
          "2024": {
            "n": 90,
            "p50": 85
          },
          "2025": {
            "n": 51,
            "p50": 46.08
          },
          "2026": {
            "n": 9,
            "p50": 92.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:46.657Z"
      },
      {
        "cucop_code": "25301-2464",
        "description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
        "priced_items": 107,
        "units": [
          {
            "n": 77,
            "max": 305090,
            "min": 11.32,
            "p10": 17.784,
            "p50": 37.65,
            "p90": 277.914,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 75,
            "min": 15.57,
            "p10": 15.57,
            "p50": 15.57,
            "p90": 21.456,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 48,
            "p50": 49.3
          },
          "2024": {
            "n": 8,
            "p50": 27.415
          },
          "2025": {
            "n": 42,
            "p50": 15.57
          },
          "2026": {
            "n": 9,
            "p50": 35.62
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.853Z"
      },
      {
        "cucop_code": "25301-2202",
        "description": "010.000.5111.00 VALSARTAN COMPRIMIDO 80 MG 30 COMPRIMIDOS",
        "priced_items": 165,
        "units": [
          {
            "n": 139,
            "max": 1376414.9,
            "min": 30,
            "p10": 37.91,
            "p50": 54,
            "p90": 129.2,
            "unidad": "PIEZA"
          },
          {
            "n": 26,
            "max": 78,
            "min": 26,
            "p10": 26,
            "p50": 26,
            "p90": 55.5,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 121,
            "p50": 54
          },
          "2024": {
            "n": 15,
            "p50": 72
          },
          "2025": {
            "n": 23,
            "p50": 26
          },
          "2026": {
            "n": 6,
            "p50": 45.125
          }
        },
        "refreshed_at": "2026-09-18T22:37:47.807Z"
      },
      {
        "cucop_code": "25301-0191",
        "description": "010.000.1929.00 AMPICILINA TABLETA O CAPSULA 500 MG 20 TABLETAS O CAPSULAS",
        "priced_items": 296,
        "units": [
          {
            "n": 274,
            "max": 382174,
            "min": 1,
            "p10": 23.993,
            "p50": 40,
            "p90": 84,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 135.91,
            "min": 19.09,
            "p10": 24.7,
            "p50": 49,
            "p90": 64,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 200,
            "p50": 39
          },
          "2024": {
            "n": 26,
            "p50": 35.4
          },
          "2025": {
            "n": 46,
            "p50": 46.045
          },
          "2026": {
            "n": 24,
            "p50": 50.47
          }
        },
        "refreshed_at": "2026-09-18T22:37:41.963Z"
      }
    ],
    "suppliers": [
      {
        "slug": "gadmar",
        "name": "GADMAR SA DE CV",
        "total_contracts": 2267,
        "total_awarded_amount": "1213476088.57",
        "median_amount": "100386.00",
        "distinct_buyers": 15,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2127,
          "amount": "950330532.79"
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "slug": "husama-healthcare",
        "name": "HUSAMA HEALTHCARE SA DE CV",
        "total_contracts": 245,
        "total_awarded_amount": "62860801.39",
        "median_amount": "57312.12",
        "distinct_buyers": 8,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2026-08-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 220,
          "amount": "45502525.91"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "productos-farmaceuticos-eka",
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "total_contracts": 887,
        "total_awarded_amount": "336744667.98",
        "median_amount": "47150.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 877,
          "amount": "326261458.04"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-134-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12392583120089917,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T13:24:10.000Z",
      "ganador": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
      "ganador_slug": "insumos-y-soluciones-medicas",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "24265165.72"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-136-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO GPO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12597978115081165,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T16:57:30.000Z",
      "ganador": "APOSITOS Y GASAS DE MEXICO SA DE CV",
      "ganador_slug": "apositos-y-gasas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "229995.06"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-72-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS”",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13516663699348785,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-27T20:01:24.000Z",
      "ganador": "GREEN@W SA DE CV",
      "ganador_slug": "greenw",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1627137.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr008-t-102-2023",
      "nombre_procedimiento": "AA-T102-2023 ADQUISICION DE MEDICAMENTOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14072316884993896,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-09T16:00:06.000Z",
      "ganador": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
      "ganador_slug": "insumos-y-soluciones-medicas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2033120.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr018-i-892-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14292526245116577,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-13T11:44:14.000Z",
      "ganador": "VIA MEDICA PARA LA SALUD SA DE CV",
      "ganador_slug": "via-medica-para-la-salud",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "10768360.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-137-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “PSIC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14522366850234902,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-27T18:36:03.000Z",
      "ganador": "DAVERKGREEN SAS DE CV",
      "ganador_slug": "daverkgreen",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "471998.00"
    }
  ]
}