{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr004-t-432-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr004-t-432-2025",
  "id": "45b581872918e2c9e0639e1200a9309f",
  "procedure_number": "AA-50-GYR-050GYR004-T-432-2025",
  "file_number": "E-2025-00116311",
  "title": "ADQUISICIÓN DE INSUMOS PARA VENTILACIÓN Y CIRUGÍA RÉGIMEN ORDINARIO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA VENTILACIÓN Y CIRUGÍA, PARA EL HOSPITAL GENERAL REGIONAL NÚMERO 13 Y HOSPITAL GENERAL DE ZONA NÚMERO 2 EN LA CIUDAD DE TUXTLA GUTIERREZ, CHIAPAS RÉGIMEN ORDINARIO PARA EL EJERCICIO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-chiapas-050gyr004"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS PARA VENTILACIÓN Y CIRUGÍA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-11T22:19:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-11T16:15:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-12-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "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 BANCARTIA. EL PAGO SE REALIZARÁ EN UNA SOLA EXHIBICIÓN A LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA DE DOCUMENTACION SUSCEPTIBLE PARA PAGO.",
    "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": "ELECTRÓNICA",
    "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": "25401-8165",
          "specific_item_code": "25401",
          "cucop_description": "LÁPIZ PARA ELECTROCAUTERIO",
          "description": "LAPIZ DE ELECTROCIRUGIA, LAPIZ ELECTROQUIRURGICO, BASE CON TOMA DE CORRIENTE   SELLADA, COMPONENTE INTERNO PARA ACTIVACION ENCAPSULADA, PREVINIENDO   ACCIDENTES POR INVASION DE FLUIDOS. BOTON DE ACTIVACION TACTIL, NO SE ACTIVA",
          "requested_quantity": "145",
          "minimum_quantity": "145",
          "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": "25401-0589",
          "specific_item_code": "25401",
          "cucop_description": "PLACA",
          "description": "PLACAS DOBLES DESECHABLES PARA ADULTO. PRESENTACION: CAJA (100 PIEZAS). NUMERO  DE CATALOGO: 410-2000. PARA SU USO EN EL EQUIPO CLAVE: 531 328 0124 UNIDAD DE  ELECTROCIRUGIA INTERMEDIA. MARCA: CONMED. MODELO: SABRE 180/ 1000 SES.",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "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": "25401-8159",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
          "description": "ELECTRODOS DESECHABLES PARA ECG. PRESENTACION: PAQ C/50 PZAS. NUMERO DE CATALOGO: 250074. PARA SU USO EN EL EQUIPO MEDICO: CLAVE 531.053.0372 ANESTESIA INTERMEDIA UNIDAD DE. MARCA: PLARRE / NIHON KOHDEN. MODELO: 9500 /BSM-2353K.",
          "requested_quantity": "480",
          "minimum_quantity": "480",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00132551",
      "internal_reference": "D5P0089",
      "title": "ADQUISICIÓN DE INSUMOS PARA VENTILACIÓN Y CIRUGÍA RÉGIMEN ORDINARIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RAYMED MEDICOS SA DE CV",
        "normalized_name": "RAYMED MEDICOS",
        "rfc_type": null,
        "slug": "raymed-medicos"
      },
      "contract_period": {
        "published_at": "2025-12-15T17:52:52.000Z",
        "starts_at": "2025-12-11T06:00:00.000Z",
        "ends_at": "2025-12-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1154174.4",
        "tax": "184667.9",
        "total": "1338842.3",
        "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": "ELECTRODOS DESECHABLES PARA ECG. PRESENTACION: PAQ C/50 PZAS. NUMERO DE CATALOGO: 250074. PARA SU USO EN EL EQUIPO MEDICO: CLAVE 531.053.0372 ANESTESIA INTERMEDIA UNIDAD DE. MARCA: PLARRE / NIHON KOHDEN. MODELO: 9500 /BSM-2353K.",
          "unit": "PIEZA",
          "requested_quantity": "480",
          "awarded_quantity": null,
          "unit_price": "290.78",
          "subtotal": "139574.4",
          "tax": "22331.9",
          "other_taxes": null,
          "total": "161906.3",
          "cucop_description": "ELECTRODOS / PARCHE DESECHABLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-8165",
          "description": "LAPIZ DE ELECTROCIRUGIA, LAPIZ ELECTROQUIRURGICO, BASE CON TOMA DE CORRIENTE   SELLADA, COMPONENTE INTERNO PARA ACTIVACION ENCAPSULADA, PREVINIENDO   ACCIDENTES POR INVASION DE FLUIDOS. BOTON DE ACTIVACION TACTIL, NO SE ACTIVA",
          "unit": "PIEZA",
          "requested_quantity": "145",
          "awarded_quantity": null,
          "unit_price": "4120",
          "subtotal": "597400",
          "tax": "95584",
          "other_taxes": null,
          "total": "692984",
          "cucop_description": "LÁPIZ PARA ELECTROCAUTERIO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0589",
          "description": "PLACAS DOBLES DESECHABLES PARA ADULTO. PRESENTACION: CAJA (100 PIEZAS). NUMERO  DE CATALOGO: 410-2000. PARA SU USO EN EL EQUIPO CLAVE: 531 328 0124 UNIDAD DE  ELECTROCIRUGIA INTERMEDIA. MARCA: CONMED. MODELO: SABRE 180/ 1000 SES.",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "5960",
          "subtotal": "417200",
          "tax": "66752",
          "other_taxes": null,
          "total": "483952",
          "cucop_description": "PLACA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "CARTA ART 54 fr.pdf",
      "availability": "available",
      "size_bytes": "407278",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:08:56.725Z",
      "updated_at": "2026-01-11T12:08:56.726Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "02 Anexo Req.docx",
      "availability": "available",
      "size_bytes": "443283",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:08:58.292Z",
      "updated_at": "2026-01-11T12:08:58.293Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "03 Anexo Tec.docx",
      "availability": "available",
      "size_bytes": "442197",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:08:59.906Z",
      "updated_at": "2026-01-11T12:08:59.907Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "04 Term Cond.docx",
      "availability": "available",
      "size_bytes": "444564",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:09:01.493Z",
      "updated_at": "2026-01-11T12:09:01.495Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FOCON 04 -2.xlsx",
      "availability": "available",
      "size_bytes": "105538",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:09:02.979Z",
      "updated_at": "2026-01-11T12:09:02.980Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO T432.pdf",
      "availability": "available",
      "size_bytes": "2779034",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T12:09:05.016Z",
      "updated_at": "2026-01-11T12:09:05.018Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T05:08:52.804Z",
    "last_seen_at": "2026-09-28T00:08:38.021Z",
    "first_seen_at": "2026-01-11T12:08:48.023Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-11T12:08:48.023Z"
  },
  "context": {
    "prices": [
      {
        "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"
      },
      {
        "cucop_code": "25401-8165",
        "description": "LÁPIZ PARA ELECTROCAUTERIO",
        "priced_items": 153,
        "units": [
          {
            "n": 133,
            "max": 2865486,
            "min": 0.57,
            "p10": 38.38,
            "p50": 125,
            "p90": 4076,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 375000,
            "min": 33.45,
            "p10": 39.527,
            "p50": 122.115,
            "p90": 5100,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 37,
            "p50": 125
          },
          "2024": {
            "n": 49,
            "p50": 184
          },
          "2025": {
            "n": 41,
            "p50": 83
          },
          "2026": {
            "n": 26,
            "p50": 830
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      },
      {
        "cucop_code": "25401-0589",
        "description": "PLACA",
        "priced_items": 1187,
        "units": [
          {
            "n": 1129,
            "max": 1387463.24,
            "min": 0.554,
            "p10": 798,
            "p50": 13000,
            "p90": 35040,
            "unidad": "PIEZA"
          },
          {
            "n": 51,
            "max": 41000,
            "min": 65,
            "p10": 200.48,
            "p50": 8730,
            "p90": 29000,
            "unidad": "UNIDAD"
          },
          {
            "n": 7,
            "max": 16833647.2,
            "min": 4400,
            "p10": 8300,
            "p50": 34200,
            "p90": 6775728.88,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 327,
            "p50": 13000
          },
          "2024": {
            "n": 372,
            "p50": 15000
          },
          "2025": {
            "n": 192,
            "p50": 9860
          },
          "2026": {
            "n": 296,
            "p50": 12000
          }
        },
        "refreshed_at": "2026-09-18T22:38:01.314Z"
      }
    ],
    "suppliers": [
      {
        "slug": "raymed-medicos",
        "name": "RAYMED MEDICOS SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "23410481.87",
        "median_amount": "1641413.40",
        "distinct_buyers": 1,
        "first_contract_at": "2025-08-27T00:00:00.000Z",
        "last_contract_at": "2026-07-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "23410481.87"
        },
        "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-050gyr020-t-51-2025",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLE DE EQUIPO MEDICO (LAPIZ Y PLACA)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08066633584100968,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-03T16:47:09.000Z",
      "ganador": "SERVICIO E INTEGRACION BIOMEDICA DE MEXICO SA DE CV",
      "ganador_slug": "servicio-e-integracion-biomedica-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "77720.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-90-2025",
      "nombre_procedimiento": "ADQUISICION DE LÁPICES Y PLACAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08915091092293925,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-02T15:57:19.000Z",
      "ganador": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
      "ganador_slug": "corporativo-en-servicios-de-ingenieria-medica",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "131196.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-i-280-2023",
      "nombre_procedimiento": "I280 ADJUDICACIÓN DIRECTA DE REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRU",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09882012893141434,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-13T16:55:14.000Z",
      "ganador": "PROMEDICA GARCIA SA DE CV",
      "ganador_slug": "promedica-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "261000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-27-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES CON EQUIPO MEDICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10477194502270015,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-01T16:23:29.000Z",
      "ganador": "ALANN OMAR ESTRELLA PEÑA",
      "ganador_slug": "alann-omar-estrella-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "127368.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-18-2024",
      "nombre_procedimiento": "CONSUMIBLES MEDICOS DEL GRUPO 379",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10796472751989106,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-07T10:37:11.000Z",
      "ganador": "PROVEEDORA HOSPITALARIA DEL NOROESTE SA DE CV",
      "ganador_slug": "proveedora-hospitalaria-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "52691.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-139-2023",
      "nombre_procedimiento": "\"CONSUMIBLES DE LOS GRUPOS 379 Y 500”",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10908279147990874,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-23T10:26:36.000Z",
      "ganador": "SERVICIOS MEDICOS Y TECNICOS SA DE CV",
      "ganador_slug": "servicios-medicos-y-tecnicos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1402150.00"
    }
  ]
}