{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-26-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-26-2025",
  "id": "db274b8463ca48d0a4208ca95da1a403",
  "procedure_number": "AA-50-GYR-050GYR003-T-26-2025",
  "file_number": "E-2025-00019711",
  "title": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE 7 CLAVES DEL GRUPO 379 (CONSUMIBLES DE EQUIPO MEDICO Y DE LABORATORIO)"
  },
  "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-050gyr003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-07T18:05:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-11T21:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-03-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "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": "EL PAGO SE DEPOSITARA EN LA FECHA PROGRAMADA DE PAGO, SI LA CUENTA BANCARIA DEL PROVEEDOR ESTÁ CONTRATADA CON BANAMEX, HSBC, BANORTE, SANTANDER O SCOTIABANK.  PARA TAL EFECTO DEBERÁ PRESENTAR EN EL DEPARTAMENTO DE TESORERÍA DELEGACIONAL DEL IMSS EN BAJA CALIFORNIA, SITO CALZADA CUAUHTÉMOC NO. 300, COL. AVIACIÓN CP 21230, EN MEXICALI, BAJA CALIFORNIA, CON HORARIO DE 8:00 A 14:00 HRS., PETICIÓN ESCRITA INDICANDO: NOMBRE O RAZÓN SOCIAL, DOMICILIO FISCAL, NÚMERO TELEFÓNICO, EMAIL Y FAX, NÚMERO DE CU",
    "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": 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": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "AGUJA CON DOBLE ANZUELO PARA MARCAJE DE LESIONES EN LA GLANDULA MAMARIA.  DIMENSION: 20 GAUGE X 137 MM. PRESENTACION: PAQUETE CON 10 PIEZAS. NUMERO DE  CATALOGO: BARD DUALOK-LW0137. PARA SU USO EN EL EQUIPO MEDICO CLAVE:",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "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": "25401-8159",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
          "description": "ELECTRODO DE AGUJA MONOPOLAR DESECHABLE 50MM X 26GA X 0.61M (BCO.).   PRESENTACION: PIEZA. NUMERO DE CATALOGO: ET-101193. PARA SU USO EN EL EQUIPO:   CLAVE: 531.333.0317.01.01 ELECTROMIOGRAFO DE CUATRO CANALES. EQUIPO MEDICO",
          "requested_quantity": "800",
          "minimum_quantity": "800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "CARTUCHO CON GAS DE OXIDO ETILENO AL 100%, CONTIENE 100 GRAMOS, UNIDOSIS, LICUADO, NUMERO DE CATALOGO: 4-100. PARA SU USO EN EL EQUIPO MEDICO: UNIDAD DE ESTERILIZACION DE OXIDO DE ETILENO AL 100%. CLAVE: 531.385.1015. MARCA: 3M STERI-VAC. MODELOS: 4XL,",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "29501-0017",
          "specific_item_code": "29501",
          "cucop_description": "CIRCUITO PARA VENTILADOR",
          "description": "CIRCUITO CON TRAMPA DE AGUA Y NEBULIZADOR. PRESENTACION: JUEGO. NUMERO DE   CATALOGO: 4-018062-00. PARA SU USO EN EL EQUIPO: CLAVE 531 941 0204 VENTILADOR   VOLUMETRICO PEDIATRICO/ADULTO. MARCA: BENNETT. MODELO: 7200.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29501",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
        },
        {
          "number": "5",
          "cucop_code": "25401-8159",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
          "description": "ELECTRODO PREMIE DE DISPERSION SIMPLE \"MACROLYTER\" (PARA PACIENTES MAYORES A 5KG) DESECHABLE, CON CABLE DE 3.05M (10\"), PAQUETE CON 10 CAJAS DE 40 PIEZAS.PRESENTACION: PAQUETE. NUMERO DE CATALOGO: 440-2400. PARA USO EN EL EQUIPOMEDICO: UNIDAD DE ELECTROCIRUGIA. CON CLAVE: 531.328.0116. MARCA: CONMED.MODELO: SABRE 180/ 1000 SES.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0633",
          "specific_item_code": "25401",
          "cucop_description": "SISTEMAS DE SUCCION (SUMINISTRO MEDICO)",
          "description": "LAPIZ DESECHABLE CON INTERRUPTOR DE DEDO. PRESENTACION: CAJA CON 5 PIEZAS. NUMERO DE CATALOGO: 755VL. PARA SU USO EN EL EQUIPO: UNIDAD DE ELECTROCIRUGIA DE USO GENERAL. CLAVE: 531.328.0181. MARCA: LED. MODELO: SURTRON 400 HP.",
          "requested_quantity": "450",
          "minimum_quantity": "450",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-0633",
          "specific_item_code": "25401",
          "cucop_description": "SISTEMAS DE SUCCION (SUMINISTRO MEDICO)",
          "description": "PLACA DE RETORNO PARA PACIENTE DE ELECTROCAUTERIO. PRESENTACION: PIEZA. NUMERO  DE CATALOGO: SIN NUMERO. PARA SU USO EN EL EQUIPO: CLAVE 531.328.0116. UNIDAD  DE ELECTROCIRUGIA. EQUIPO PORTATIL. MARCA: ALSA. MODELO: EXCELL 350.",
          "requested_quantity": "740",
          "minimum_quantity": "740",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "29501",
      "description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00027915",
      "internal_reference": "050GYR003T02625-001-00",
      "title": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2025-03-26T22:18:08.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-04-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "124080",
        "tax": "19852.8",
        "total": "143932.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "AGUJA CON DOBLE ANZUELO PARA MARCAJE DE LESIONES EN LA GLANDULA MAMARIA.  DIMENSION: 20 GAUGE X 137 MM. PRESENTACION: PAQUETE CON 10 PIEZAS. NUMERO DE  CATALOGO: BARD DUALOK-LW0137. PARA SU USO EN EL EQUIPO MEDICO CLAVE:",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "11280",
          "subtotal": "124080",
          "tax": "19852.8",
          "other_taxes": null,
          "total": "143932.8",
          "cucop_description": "AGUJAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00027909",
      "internal_reference": "050GYR003T02625-002-00",
      "title": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DU MOUNT CI SA DE CV",
        "normalized_name": "DU MOUNT CI",
        "rfc_type": null,
        "slug": "du-mount-ci"
      },
      "contract_period": {
        "published_at": "2025-03-26T22:12:11.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-04-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "126888",
        "tax": "10151.04",
        "total": "137039.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "CARTUCHO CON GAS DE OXIDO ETILENO AL 100%, CONTIENE 100 GRAMOS, UNIDOSIS, LICUADO, NUMERO DE CATALOGO: 4-100. PARA SU USO EN EL EQUIPO MEDICO: UNIDAD DE ESTERILIZACION DE OXIDO DE ETILENO AL 100%. CLAVE: 531.385.1015. MARCA: 3M STERI-VAC. MODELOS: 4XL,",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "7900",
          "subtotal": "47400",
          "tax": "3792",
          "other_taxes": null,
          "total": "51192",
          "cucop_description": "CABLES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "29501-0017",
          "description": "CIRCUITO CON TRAMPA DE AGUA Y NEBULIZADOR. PRESENTACION: JUEGO. NUMERO DE   CATALOGO: 4-018062-00. PARA SU USO EN EL EQUIPO: CLAVE 531 941 0204 VENTILADOR   VOLUMETRICO PEDIATRICO/ADULTO. MARCA: BENNETT. MODELO: 7200.",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "178.9",
          "subtotal": "32202",
          "tax": "2576.16",
          "other_taxes": null,
          "total": "34778.16",
          "cucop_description": "CIRCUITO PARA VENTILADOR",
          "partida_code": "29501",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
        },
        {
          "number": "0",
          "cucop_code": "25401-0633",
          "description": "PLACA DE RETORNO PARA PACIENTE DE ELECTROCAUTERIO. PRESENTACION: PIEZA. NUMERO  DE CATALOGO: SIN NUMERO. PARA SU USO EN EL EQUIPO: CLAVE 531.328.0116. UNIDAD  DE ELECTROCIRUGIA. EQUIPO PORTATIL. MARCA: ALSA. MODELO: EXCELL 350.",
          "unit": "PIEZA",
          "requested_quantity": "740",
          "awarded_quantity": null,
          "unit_price": "63.9",
          "subtotal": "47286",
          "tax": "3782.88",
          "other_taxes": null,
          "total": "51068.88",
          "cucop_description": "SISTEMAS DE SUCCION (SUMINISTRO MEDICO)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00027873",
      "internal_reference": "050GYR003T02625-003-00",
      "title": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AZTEC MEDIC SA DE CV",
        "normalized_name": "AZTEC MEDIC",
        "rfc_type": null,
        "slug": "aztec-medic"
      },
      "contract_period": {
        "published_at": "2025-03-26T21:29:47.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-04-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100720",
        "tax": "16115.2",
        "total": "116835.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8159",
          "description": "ELECTRODO DE AGUJA MONOPOLAR DESECHABLE 50MM X 26GA X 0.61M (BCO.).   PRESENTACION: PIEZA. NUMERO DE CATALOGO: ET-101193. PARA SU USO EN EL EQUIPO:   CLAVE: 531.333.0317.01.01 ELECTROMIOGRAFO DE CUATRO CANALES. EQUIPO MEDICO",
          "unit": "PIEZA",
          "requested_quantity": "800",
          "awarded_quantity": null,
          "unit_price": "125.9",
          "subtotal": "100720",
          "tax": "16115.2",
          "other_taxes": null,
          "total": "116835.2",
          "cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00027877",
      "internal_reference": "050GYR003T02625-004-00",
      "title": "ADQUISICION DE 7 CLAVES DEL GRUPO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BURO BUY S A P I DE CV",
        "normalized_name": "BURO BUY",
        "rfc_type": null,
        "slug": "buro-buy"
      },
      "contract_period": {
        "published_at": "2025-03-26T21:37:14.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-04-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94950",
        "tax": "15192",
        "total": "110142",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0633",
          "description": "LAPIZ DESECHABLE CON INTERRUPTOR DE DEDO. PRESENTACION: CAJA CON 5 PIEZAS. NUMERO DE CATALOGO: 755VL. PARA SU USO EN EL EQUIPO: UNIDAD DE ELECTROCIRUGIA DE USO GENERAL. CLAVE: 531.328.0181. MARCA: LED. MODELO: SURTRON 400 HP.",
          "unit": "PIEZA",
          "requested_quantity": "450",
          "awarded_quantity": null,
          "unit_price": "211",
          "subtotal": "94950",
          "tax": "15192",
          "other_taxes": null,
          "total": "110142",
          "cucop_description": "SISTEMAS DE SUCCION (SUMINISTRO MEDICO)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION.docx",
      "availability": "available",
      "size_bytes": "357651",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:25:32.100Z",
      "updated_at": "2025-11-04T05:25:32.100Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A T.DOCX",
      "availability": "available",
      "size_bytes": "569146",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:24:52.050Z",
      "updated_at": "2025-11-04T05:24:52.051Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "T Y C.docx",
      "availability": "available",
      "size_bytes": "496386",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:25:11.158Z",
      "updated_at": "2025-11-04T05:25:11.159Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AZTEC.pdf",
      "availability": "available",
      "size_bytes": "441222",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:25:46.184Z",
      "updated_at": "2025-11-04T05:25:46.185Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "BURO.pdf",
      "availability": "available",
      "size_bytes": "435158",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:26:01.976Z",
      "updated_at": "2025-11-04T05:26:01.977Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DU MOUNT.pdf",
      "availability": "available",
      "size_bytes": "496168",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:26:20.240Z",
      "updated_at": "2025-11-04T05:26:20.241Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SARO.pdf",
      "availability": "available",
      "size_bytes": "446224",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:26:37.099Z",
      "updated_at": "2025-11-04T05:26:37.100Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T16:48:19.247Z",
    "last_seen_at": "2026-08-02T17:55:35.298Z",
    "first_seen_at": "2025-11-04T05:24:21.693Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T05:24:21.693Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0554",
        "description": "AGUJAS",
        "priced_items": 1291,
        "units": [
          {
            "n": 1200,
            "max": 20538390,
            "min": 0.45,
            "p10": 75.63,
            "p50": 280.8,
            "p90": 5258.206,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 35123,
            "min": 3.8,
            "p10": 61,
            "p50": 345.46,
            "p90": 22757,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 6766119,
            "min": 98,
            "p10": 150,
            "p50": 1469827.585,
            "p90": 6010711.615,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 440,
            "min": 72,
            "p10": 96.6,
            "p50": 195,
            "p90": 391,
            "unidad": "KILOGRAMO POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 556,
            "p50": 211.25
          },
          "2024": {
            "n": 458,
            "p50": 349.985
          },
          "2025": {
            "n": 177,
            "p50": 437.5
          },
          "2026": {
            "n": 100,
            "p50": 732
          }
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "cucop_code": "24601-0019",
        "description": "CABLES",
        "priced_items": 4033,
        "units": [
          {
            "n": 2926,
            "max": 1051717.99,
            "min": 0.2,
            "p10": 38,
            "p50": 1130,
            "p90": 6742.025,
            "unidad": "PIEZA"
          },
          {
            "n": 929,
            "max": 367822.59,
            "min": 0.88,
            "p10": 8.8,
            "p50": 34.3966,
            "p90": 622.8,
            "unidad": "METRO"
          },
          {
            "n": 51,
            "max": 4224269.92,
            "min": 1,
            "p10": 570.12,
            "p50": 1700,
            "p90": 18297.41,
            "unidad": "UNIDAD"
          },
          {
            "n": 48,
            "max": 771415.39,
            "min": 10,
            "p10": 420,
            "p50": 42014.895,
            "p90": 372596.38,
            "unidad": "LOTE"
          },
          {
            "n": 26,
            "max": 1833.09,
            "min": 7.91,
            "p10": 10.37,
            "p50": 23.73,
            "p90": 160.06,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 18,
            "max": 7143,
            "min": 6.2,
            "p10": 18.387,
            "p50": 45.58,
            "p90": 192.432,
            "unidad": "POR METRO"
          },
          {
            "n": 10,
            "max": 1860934.04,
            "min": 240,
            "p10": 26758.5,
            "p50": 164994.525,
            "p90": 961955.468,
            "unidad": "SERVICIO"
          },
          {
            "n": 8,
            "max": 9043.24,
            "min": 124,
            "p10": 257.7,
            "p50": 804,
            "p90": 5007.572,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 7,
            "max": 5897.46,
            "min": 757.84,
            "p10": 1252.162,
            "p50": 1581.71,
            "p90": 3910.374,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1162,
            "p50": 593
          },
          "2024": {
            "n": 1192,
            "p50": 672
          },
          "2025": {
            "n": 960,
            "p50": 825.8
          },
          "2026": {
            "n": 719,
            "p50": 1018.77
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "29501-0017",
        "description": "CIRCUITO PARA VENTILADOR",
        "priced_items": 343,
        "units": [
          {
            "n": 298,
            "max": 4247674.53,
            "min": 1,
            "p10": 151.09,
            "p50": 4200,
            "p90": 24507.914,
            "unidad": "PIEZA"
          },
          {
            "n": 32,
            "max": 36800,
            "min": 169.99,
            "p10": 369,
            "p50": 10785,
            "p90": 16800,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 121194.63,
            "min": 1,
            "p10": 202,
            "p50": 3587.41,
            "p90": 11650,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 19,
            "p50": 7301.7
          },
          "2024": {
            "n": 189,
            "p50": 4400
          },
          "2025": {
            "n": 80,
            "p50": 2220.36
          },
          "2026": {
            "n": 55,
            "p50": 1277.75
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      },
      {
        "cucop_code": "25401-0633",
        "description": "SISTEMAS DE SUCCION (SUMINISTRO MEDICO)",
        "priced_items": 259,
        "units": [
          {
            "n": 248,
            "max": 53312,
            "min": 4.93,
            "p10": 89.9,
            "p50": 260,
            "p90": 3902.272,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 37995.23,
            "min": 130,
            "p10": 247,
            "p50": 905,
            "p90": 34255.585,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 3738.19,
            "min": 279.89,
            "p10": 420.182,
            "p50": 630.8,
            "p90": 2847.926,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 61,
            "p50": 549
          },
          "2024": {
            "n": 65,
            "p50": 297.25
          },
          "2025": {
            "n": 76,
            "p50": 223
          },
          "2026": {
            "n": 57,
            "p50": 260
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      },
      {
        "cucop_code": "25401-8159",
        "description": "ELECTRODOS / PARCHE DESECHABLE",
        "priced_items": 229,
        "units": [
          {
            "n": 212,
            "max": 262841,
            "min": 1.28,
            "p10": 11.511,
            "p50": 722.4,
            "p90": 9486.24,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 8000,
            "min": 135,
            "p10": 169.98,
            "p50": 436,
            "p90": 6954.5,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 839.45
          },
          "2024": {
            "n": 85,
            "p50": 676.5
          },
          "2025": {
            "n": 49,
            "p50": 555.08
          },
          "2026": {
            "n": 65,
            "p50": 510
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      }
    ],
    "suppliers": [
      {
        "slug": "aztec-medic",
        "name": "AZTEC MEDIC SA DE CV",
        "total_contracts": 479,
        "total_awarded_amount": "971762088.96",
        "median_amount": "49642.43",
        "distinct_buyers": 18,
        "first_contract_at": "2023-01-10T00:00:00.000Z",
        "last_contract_at": "2026-09-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 372,
          "amount": "40842777.06"
        },
        "refreshed_at": "2026-09-27T05:35:00.990Z"
      },
      {
        "slug": "buro-buy",
        "name": "BURO BUY S A P I DE CV",
        "total_contracts": 11,
        "total_awarded_amount": "1524594.85",
        "median_amount": "85140.29",
        "distinct_buyers": 1,
        "first_contract_at": "2024-07-23T00:00:00.000Z",
        "last_contract_at": "2025-06-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 11,
          "amount": "1524594.85"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "du-mount-ci",
        "name": "DU MOUNT CI SA DE CV",
        "total_contracts": 17,
        "total_awarded_amount": "9466065.69",
        "median_amount": "424902.24",
        "distinct_buyers": 1,
        "first_contract_at": "2024-04-01T00:00:00.000Z",
        "last_contract_at": "2026-08-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 17,
          "amount": "9466065.69"
        },
        "refreshed_at": "2026-09-19T06:01:40.939Z"
      },
      {
        "slug": "saro-medical",
        "name": "SARO MEDICAL SA DE CV",
        "total_contracts": 174,
        "total_awarded_amount": "57957775.18",
        "median_amount": "69600.00",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 135,
          "amount": "34113222.47"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-242-2024",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 379 CONSUMIBLES DE EQUIPO MEDICO, PARA EL EJE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10241209006489627,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-21T16:03:41.000Z",
      "ganador": "AZTEC MEDIC SA DE CV",
      "ganador_slug": "aztec-medic",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "325600.75"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-146-2025",
      "nombre_procedimiento": "ADQUISICION DE 9 CLAVES DEL GRUPO 379",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10796577381883543,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-29T16:05:30.000Z",
      "ganador": "INTERSURGICAL SA DE CV",
      "ganador_slug": "intersurgical",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "272194.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-169-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 7 CLAVES DEL GRUPO 379 (CONSUMIBLES DE EQUIPO MEDICO Y LABORATORI",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10987538754197124,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-28T15:23:36.000Z",
      "ganador": "SARO MEDICAL SA DE CV",
      "ganador_slug": "saro-medical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "208765.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-103-2024",
      "nombre_procedimiento": "AA - N-103- 2024 - ADQUISICIÓN DE CONSUMIBLES Y ACCESORIOS DE EQUIPO MÉDICO CORR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11691392861770733,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-16T15:34:35.000Z",
      "ganador": "ARMANDO ROJAS JIMENEZ",
      "ganador_slug": "armando-rojas-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "750341.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-120-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPOS MEDICOS Y DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11790384267614396,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-18T12:12:18.000Z",
      "ganador": "AZTEC MEDIC SA DE CV",
      "ganador_slug": "aztec-medic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "936086.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-151-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 10 CLAVES DEL GRUPO 379 (CONSUMIBLES DE EQUIPO MEDICO Y LABORATOR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12162546410788233,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-31T18:27:42.000Z",
      "ganador": "AZTEC MEDIC SA DE CV",
      "ganador_slug": "aztec-medic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1115248.46"
    }
  ]
}