{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr012-t-195-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr012-t-195-2023",
"id": "a58f32d432d04c229b9020b065ec781a",
"procedure_number": "AA-50-GYR-050GYR012-T-195-2023",
"file_number": "E-2023-00058307",
"title": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "PARA LA ADQUISICION DE MATERIAL DE CURACION"
},
"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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr012"
},
"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": "AA-50-GYR-050GYR012-T-195-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-07T20:20:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-11T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "9",
"state": "COLIMA",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "TRANSFERENCIA ELECTRONICA",
"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": null,
"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": "25401-0457",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
"description": "060 \t 168 \t 9656 \t 11 \t 01 \tSONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 20 FR. PIEZA.",
"requested_quantity": "353",
"minimum_quantity": "353",
"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": "25401-0119",
"specific_item_code": "25401",
"cucop_description": "CINTA MICROPOROSA",
"description": "060 \t 203 \t 0363 \t 00 \t 04 \tCINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
"requested_quantity": "470",
"minimum_quantity": "470",
"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": "25401-0244",
"specific_item_code": "25401",
"cucop_description": "GUANTES PARA EXPLORACION",
"description": "060 \t 456 \t 0680 \t 00 \t 00 \tGUANTES PARA EXPLORACION, AMBIDIESTRO, NO ESTERILES. DE LATEX, DESECHABLE. TAMAÑO CHICO. ENVASE CON 200 PIEZAS.",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00078036",
"internal_reference": "D3P0436",
"title": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-21T18:01:45.000Z",
"starts_at": "2023-07-19T06:00:00.000Z",
"ends_at": "2023-07-28T06:00:00.000Z"
},
"value": {
"subtotal": "2782",
"tax": "445.12",
"total": "3227.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0244",
"description": "060 \t 456 \t 0680 \t 00 \t 00 \tGUANTES PARA EXPLORACION, AMBIDIESTRO, NO ESTERILES. DE LATEX, DESECHABLE. TAMAÑO CHICO. ENVASE CON 200 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "214",
"subtotal": "2782",
"tax": "445.12",
"other_taxes": null,
"total": "3227.12",
"cucop_description": "GUANTES PARA EXPLORACION",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00078063",
"internal_reference": "D3P0437",
"title": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
"normalized_name": "COMERCIALIZADORA THE CAT AND THE MOON",
"rfc_type": null,
"slug": "comercializadora-the-cat-and-the-moon"
},
"contract_period": {
"published_at": "2023-07-21T18:12:50.000Z",
"starts_at": "2023-07-19T06:00:00.000Z",
"ends_at": "2023-07-28T06:00:00.000Z"
},
"value": {
"subtotal": "8006.04",
"tax": "1280.97",
"total": "9287.01",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0457",
"description": "060 \t 168 \t 9656 \t 11 \t 01 \tSONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 20 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "353",
"awarded_quantity": null,
"unit_price": "22.68",
"subtotal": "8006.04",
"tax": "1280.97",
"other_taxes": null,
"total": "9287.01",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00078068",
"internal_reference": "D3P0438",
"title": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "GLORIA GARCIA GRIMALDO",
"normalized_name": "GLORIA GARCIA GRIMALDO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-21T18:14:08.000Z",
"starts_at": "2023-07-19T06:00:00.000Z",
"ends_at": "2023-07-28T06:00:00.000Z"
},
"value": {
"subtotal": "40890",
"tax": "6542.4",
"total": "47432.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0119",
"description": "060 \t 203 \t 0363 \t 00 \t 04 \tCINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "470",
"awarded_quantity": null,
"unit_price": "87",
"subtotal": "40890",
"tax": "6542.4",
"other_taxes": null,
"total": "47432.4",
"cucop_description": "CINTA MICROPOROSA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "165531",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T12:51:42.281Z",
"updated_at": "2025-12-07T12:51:42.282Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR012-T-195-2023.docx",
"availability": "available",
"size_bytes": "698457",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T12:51:44.058Z",
"updated_at": "2025-12-07T12:51:44.059Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PBL´S.pdf",
"availability": "available",
"size_bytes": "631636",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T12:51:45.400Z",
"updated_at": "2025-12-07T12:51:45.401Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIG AA-50-GYR-050GYR012-T-195-2023.pdf",
"availability": "available",
"size_bytes": "2350150",
"mime_type": "application/pdf",
"sha256": "bf24014eab888d131c9c2394dc9f8b403c0cf9ce22d7ff2eb1c4f543f6f01913",
"uploaded_at": "2025-12-07T12:51:47.732Z",
"updated_at": "2026-08-06T02:36:25.889Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIG AA-50-GYR-050GYR012-T-195-2023.pdf",
"availability": "available",
"size_bytes": "2350150",
"mime_type": "application/pdf",
"sha256": "bf24014eab888d131c9c2394dc9f8b403c0cf9ce22d7ff2eb1c4f543f6f01913",
"uploaded_at": "2025-12-07T12:51:53.779Z",
"updated_at": "2026-08-06T02:36:25.889Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIG AA-50-GYR-050GYR012-T-195-2023.pdf",
"availability": "available",
"size_bytes": "2350150",
"mime_type": "application/pdf",
"sha256": "bf24014eab888d131c9c2394dc9f8b403c0cf9ce22d7ff2eb1c4f543f6f01913",
"uploaded_at": "2025-12-07T12:51:58.485Z",
"updated_at": "2026-08-06T02:36:25.889Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T10:52:26.358Z",
"last_seen_at": "2026-07-28T10:52:26.340Z",
"first_seen_at": "2025-11-05T04:52:04.484Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:52:04.484Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0244",
"description": "GUANTES PARA EXPLORACION",
"priced_items": 1060,
"units": [
{
"n": 967,
"max": 32803.8,
"min": 0.39,
"p10": 58,
"p50": 162.31,
"p90": 551.24,
"unidad": "PIEZA"
},
{
"n": 88,
"max": 470,
"min": 1.49,
"p10": 80,
"p50": 141.25,
"p90": 356.76,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 345,
"min": 49.69,
"p10": 103.633,
"p50": 267.75,
"p90": 333.3,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 427,
"p50": 173.33
},
"2024": {
"n": 388,
"p50": 148.82
},
"2025": {
"n": 129,
"p50": 170
},
"2026": {
"n": 116,
"p50": 157.95
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "25401-0457",
"description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
"priced_items": 758,
"units": [
{
"n": 708,
"max": 270715.61,
"min": 5.11,
"p10": 15.977,
"p50": 27,
"p90": 340,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 6714,
"min": 8.08,
"p10": 16.662,
"p50": 21.452,
"p90": 126.515,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 445,
"p50": 23.63
},
"2024": {
"n": 191,
"p50": 33.64
},
"2025": {
"n": 86,
"p50": 27.87
},
"2026": {
"n": 36,
"p50": 40.025
}
},
"refreshed_at": "2026-09-24T03:45:03.204Z"
},
{
"cucop_code": "25401-0119",
"description": "CINTA MICROPOROSA",
"priced_items": 853,
"units": [
{
"n": 801,
"max": 768950,
"min": 5.54,
"p10": 24.67,
"p50": 99,
"p90": 475.8,
"unidad": "PIEZA"
},
{
"n": 44,
"max": 19800,
"min": 19.25,
"p10": 75,
"p50": 105.35,
"p90": 186.3,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 119.5,
"min": 110,
"p10": 110,
"p50": 110,
"p90": 116.65,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 316,
"p50": 103.215
},
"2024": {
"n": 360,
"p50": 96
},
"2025": {
"n": 102,
"p50": 146.975
},
"2026": {
"n": 75,
"p50": 65
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
}
],
"suppliers": [
{
"slug": "comercializadora-the-cat-and-the-moon",
"name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
"total_contracts": 93,
"total_awarded_amount": "4550705.54",
"median_amount": "18257.01",
"distinct_buyers": 2,
"first_contract_at": "2023-01-18T00:00:00.000Z",
"last_contract_at": "2024-10-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 92,
"amount": "4549815.7"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-050gyr025-i-196-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO- 060.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11353633822825238,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-30T19:48:14.000Z",
"ganador": "GOMEN HEALTH CARE SA DE CV",
"ganador_slug": "gomen-health-care",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "12060.23"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-i-42-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11534098821946515,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-06T14:00:20.000Z",
"ganador": "COMERCIALIZADORA DARCAN SA DE CV",
"ganador_slug": "comercializadora-darcan",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "864983.23"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-109-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11993853330062276,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-01T20:00:40.000Z",
"ganador": "SOLUCIONES Y EQUIPOS DE PUEBLA SA DE CV",
"ganador_slug": "soluciones-y-equipos-de-puebla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "637.35"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-n-74-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.121763482304033,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T15:29:24.000Z",
"ganador": "DISTRIBUIDORA NIMMAR SA DE CV",
"ganador_slug": "distribuidora-nimmar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37642.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-69-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12402247250414933,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-10T16:31:54.000Z",
"ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
"ganador_slug": "soporte-medico-integral",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "504.46"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-i-361-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12539057064567793,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-22T18:28:09.000Z",
"ganador": "ALUR TEK S DE RL DE CV",
"ganador_slug": "alur-tek",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "42747.28"
}
]
}