{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-162-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-162-2023",
  "id": "ee0f537002344b008b8dfd299998384d",
  "procedure_number": "AA-50-GYR-050GYR013-N-162-2023",
  "file_number": "E-2023-00071518",
  "title": "ADJDIR-136-2023 CLAVES GRUPO 060 EJERCICIO 2023",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADJDIR-136-2023 CLAVES GRUPO 060 EJERCICIO 2023"
  },
  "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": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr013"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "ADJDIR-136-2023 CLAVES GRUPO 060 EJERCICIO 2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-13T18:00:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "20",
    "state": "OAXACA",
    "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 realizará en los plazos normados por la Dirección de Finanzas, en el “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago”, sin que estos rebasen los 20 (veinte) días naturales posteriores al que El Proveedor presente el original de la factura en el Departamento de Presupuestos Contabilidad y Trámite de Erogaciones sita en Calzada Porfirio Díaz No. 803 Colonia Reforma, C.P. 68150, Oaxaca de Juárez, Oax., en un horario de 8:00 a 13:00 hora",
    "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": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0024",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "description": "AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON",
          "requested_quantity": "1180",
          "minimum_quantity": "1180",
          "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": "25401-0024",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "description": "AGUJA PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; SIN DEPOSITO O CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DE",
          "requested_quantity": "177",
          "minimum_quantity": "177",
          "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": "25401-0448",
          "specific_item_code": "25401",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "description": "SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 14 FR. PIEZA.",
          "requested_quantity": "139",
          "minimum_quantity": "139",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0454",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA ASPIRAR SECRECIONES",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "253",
          "minimum_quantity": "253",
          "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-2023-00098207",
      "internal_reference": "D3P0455",
      "title": "ADJDIR-136-2023 CLAVES GRUPO 060 EJERCICIO 2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ASOKAM SA DE CV",
        "normalized_name": "ASOKAM",
        "rfc_type": null,
        "slug": "asokam"
      },
      "contract_period": {
        "published_at": "2023-09-13T18:00:59.000Z",
        "starts_at": "2023-08-11T06:00:00.000Z",
        "ends_at": "2023-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "332288",
        "tax": "53166.08",
        "total": "385454.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0024",
          "description": "AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON",
          "unit": "PIEZA",
          "requested_quantity": "1180",
          "awarded_quantity": null,
          "unit_price": "281.6",
          "subtotal": "332288",
          "tax": "53166.08",
          "other_taxes": null,
          "total": "385454.08",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00098208",
      "internal_reference": "D3P0456",
      "title": "ADJDIR-136-2023 CLAVES GRUPO 060 EJERCICIO 2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-13T18:00:37.000Z",
        "starts_at": "2023-08-11T06:00:00.000Z",
        "ends_at": "2023-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28672.03",
        "tax": "4587.52",
        "total": "33259.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0024",
          "description": "AGUJA PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; SIN DEPOSITO O CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DE",
          "unit": "PIEZA",
          "requested_quantity": "177",
          "awarded_quantity": null,
          "unit_price": "89.69",
          "subtotal": "15875.13",
          "tax": "2540.02",
          "other_taxes": null,
          "total": "18415.15",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0448",
          "description": "SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 14 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "139",
          "awarded_quantity": null,
          "unit_price": "25.92",
          "subtotal": "3602.88",
          "tax": "576.46",
          "other_taxes": null,
          "total": "4179.34",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0454",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "253",
          "awarded_quantity": null,
          "unit_price": "36.34",
          "subtotal": "9194.02",
          "tax": "1471.04",
          "other_taxes": null,
          "total": "10665.06",
          "cucop_description": "SONDA PARA ASPIRAR SECRECIONES",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "INVMER-177-2023 BIENES TERAPEUTICOS.docx",
      "availability": "available",
      "size_bytes": "645859",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:26:09.977Z",
      "updated_at": "2025-12-03T09:26:09.978Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN DE ANALISIS ADJDIR-136-2023.pdf",
      "availability": "available",
      "size_bytes": "175562",
      "mime_type": "application/pdf",
      "sha256": "789ad27a845e16434582ad14ca70610265b1e01502ac025c8013fb5e84ce02cc",
      "uploaded_at": "2025-12-03T09:26:13.158Z",
      "updated_at": "2026-08-06T03:21:22.224Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN DE ANALISIS ADJDIR-136-2023.pdf",
      "availability": "available",
      "size_bytes": "175562",
      "mime_type": "application/pdf",
      "sha256": "789ad27a845e16434582ad14ca70610265b1e01502ac025c8013fb5e84ce02cc",
      "uploaded_at": "2025-12-03T09:26:15.149Z",
      "updated_at": "2026-08-06T03:21:22.224Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T02:36:59.590Z",
    "last_seen_at": "2026-07-29T02:36:59.574Z",
    "first_seen_at": "2025-11-05T05:07:11.269Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:07:11.269Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0024",
        "description": "AGUJA PARA RAQUIANESTESIA",
        "priced_items": 688,
        "units": [
          {
            "n": 643,
            "max": 110594.1,
            "min": 0.5,
            "p10": 30.64,
            "p50": 132.81,
            "p90": 1444.44,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 1843.75,
            "min": 40,
            "p10": 50,
            "p50": 80.75,
            "p90": 222,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 445,
            "min": 278.86,
            "p10": 283.088,
            "p50": 300,
            "p90": 416,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 576,
            "p50": 124.6
          },
          "2024": {
            "n": 43,
            "p50": 78.57
          },
          "2025": {
            "n": 41,
            "p50": 190
          },
          "2026": {
            "n": 28,
            "p50": 222.545
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      },
      {
        "cucop_code": "25401-0448",
        "description": "SONDA GASTROINTESTINAL",
        "priced_items": 458,
        "units": [
          {
            "n": 437,
            "max": 63002.93,
            "min": 0.63,
            "p10": 7.92,
            "p50": 12.6,
            "p90": 1722,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 4327.34,
            "min": 6.59,
            "p10": 6.97,
            "p50": 13.3,
            "p90": 174.624,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 4000,
            "min": 10,
            "p10": 10,
            "p50": 16.25,
            "p90": 2806.75,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 262,
            "p50": 12.715
          },
          "2024": {
            "n": 139,
            "p50": 12.42
          },
          "2025": {
            "n": 36,
            "p50": 16.105
          },
          "2026": {
            "n": 21,
            "p50": 271.04
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-0454",
        "description": "SONDA PARA ASPIRAR SECRECIONES",
        "priced_items": 373,
        "units": [
          {
            "n": 363,
            "max": 1034482.76,
            "min": 3.8,
            "p10": 5.73,
            "p50": 20.38,
            "p90": 1077,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 4550,
            "min": 6.59,
            "p10": 12.236,
            "p50": 25.88,
            "p90": 1894.394,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 16350,
            "min": 98.1,
            "p10": 278.48,
            "p50": 1000,
            "p90": 13280,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 134,
            "p50": 16.275
          },
          "2024": {
            "n": 143,
            "p50": 19.18
          },
          "2025": {
            "n": 55,
            "p50": 90
          },
          "2026": {
            "n": 41,
            "p50": 25
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      }
    ],
    "suppliers": [
      {
        "slug": "asokam",
        "name": "ASOKAM SA DE CV",
        "total_contracts": 51,
        "total_awarded_amount": "1624033311.44",
        "median_amount": "220129.14",
        "distinct_buyers": 4,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2025-03-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 34,
          "amount": "11476810.48"
        },
        "refreshed_at": "2026-09-27T05:35:00.990Z"
      }
    ],
    "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-050gyr082-n-375-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09198613071275674,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-27T12:22:21.000Z",
      "ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
      "ganador_slug": "soporte-hospitalario-central",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "61171.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-191-2023",
      "nombre_procedimiento": "D3P0302 ASOKAM",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09611600637433348,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T12:22:32.000Z",
      "ganador": "ASOKAM SA DE CV",
      "ganador_slug": "asokam",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17966.08"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-350-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0976768310684244,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-20T10:07:11.000Z",
      "ganador": "MEDICA BESSER SA DE CV",
      "ganador_slug": "medica-besser",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "23545.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-192-2023",
      "nombre_procedimiento": "D3P0346 ASOKAM, S.A. DE C.V.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10233373059830009,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T14:48:00.000Z",
      "ganador": "ASOKAM SA DE CV",
      "ganador_slug": "asokam",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "86890.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-427-2023",
      "nombre_procedimiento": "AQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1039423346519216,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-12T10:56:04.000Z",
      "ganador": "GADMAR SA DE CV",
      "ganador_slug": "gadmar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "38628.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-220-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10470665749390173,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-14T11:17:42.000Z",
      "ganador": "FARMALIC SA DE CV",
      "ganador_slug": "farmalic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "225392.64"
    }
  ]
}