{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-202-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-202-2023",
  "id": "c637c430dbb24e7e82e3ba79183385a9",
  "procedure_number": "AA-50-GYR-050GYR013-N-202-2023",
  "file_number": "E-2023-00087988",
  "title": "ADJDIR-180-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN SUSTANTIVO",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADJUDICACIÓN DIRECTA NÚMERO ADJDIR-180-2023 PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN SUSTANTIVO"
  },
  "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-180-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-16T13:28:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-25T06:00:00.000Z",
    "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 conforme a los servicios prestados a los 20 días naturales posteriores a la entrega por parte de “EL PROVEEDOR”, de los siguientes documentos:\n\n•\tOriginal del comprobante fiscal correspondiente que reúna los requisitos fiscales respectivos de acuerdo a las leyes tributarias vigentes y aplicables en la que se indique y desglose la cantidad del servicio prestado, número de contrato IMSS y PREI y número de proveedor IMSS,\n\n•\tcopia de Anexo No. 8 “FO-CON-01  Orden de suministro",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "4",
    "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": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "requested_quantity": "1974",
          "minimum_quantity": "1974",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00136172",
      "internal_reference": "D3P0575",
      "title": "ADJDIR-180-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN SUSTANTIVO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRAN TECHNOLOGY S DE RL DE CV",
        "normalized_name": "BRAN TECHNOLOGY",
        "rfc_type": null,
        "slug": "bran-technology"
      },
      "contract_period": {
        "published_at": "2023-11-16T13:28:23.000Z",
        "starts_at": "2023-09-25T06:00:00.000Z",
        "ends_at": "2023-10-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "66543.54",
        "tax": "10646.97",
        "total": "77190.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "1974",
          "awarded_quantity": null,
          "unit_price": "33.71",
          "subtotal": "66543.54",
          "tax": "10646.97",
          "other_taxes": null,
          "total": "77190.51",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "just.196.pdf",
      "availability": "available",
      "size_bytes": "415265",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:58:41.386Z",
      "updated_at": "2025-12-03T21:58:41.387Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_TECNICO_INVMER_221.pdf",
      "availability": "available",
      "size_bytes": "1908202",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:58:47.696Z",
      "updated_at": "2025-12-03T21:58:47.698Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA--50-GYR-050GYR013-N-202-2023_DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "238399",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:58:52.160Z",
      "updated_at": "2025-12-03T21:58:52.161Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T00:04:22.309Z",
    "last_seen_at": "2026-07-30T00:04:22.298Z",
    "first_seen_at": "2025-11-05T05:26:36.061Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:26:36.061Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0065",
        "description": "GEL ANTIBACTERIAL",
        "priced_items": 459,
        "units": [
          {
            "n": 338,
            "max": 66088.64,
            "min": 0.1,
            "p10": 38.394,
            "p50": 108.88,
            "p90": 1418.6,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 86206.9,
            "min": 29.56,
            "p10": 43.464,
            "p50": 78.67,
            "p90": 198.084,
            "unidad": "LITRO"
          },
          {
            "n": 26,
            "max": 1300,
            "min": 121,
            "p10": 174.62,
            "p50": 280,
            "p90": 906,
            "unidad": "GALON"
          },
          {
            "n": 15,
            "max": 305555.55,
            "min": 29.82,
            "p10": 60.818,
            "p50": 100,
            "p90": 796.614,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 10,
            "max": 1495.73,
            "min": 35,
            "p10": 48.05,
            "p50": 148,
            "p90": 958.313,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 110,
            "min": 58,
            "p10": 68.4,
            "p50": 110,
            "p90": 110,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 146,
            "p50": 90
          },
          "2024": {
            "n": 103,
            "p50": 112
          },
          "2025": {
            "n": 104,
            "p50": 129.655
          },
          "2026": {
            "n": 106,
            "p50": 105
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bran-technology",
        "name": "BRAN TECHNOLOGY S DE RL DE CV",
        "total_contracts": 20,
        "total_awarded_amount": "9192642.38",
        "median_amount": "160642.89",
        "distinct_buyers": 5,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2025-07-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "5219578.18"
        },
        "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-050gyr050-n-35-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05127137288195738,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-07T11:38:05.000Z",
      "ganador": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "ganador_slug": "a1-operadora-comercial-de-servicios-y-publicidad",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6303.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-159-2024",
      "nombre_procedimiento": "PROGRAMA INSTITUCIONAL DE HIGIENE DE MANOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0839193786358644,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-14T17:27:10.000Z",
      "ganador": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
      "ganador_slug": "servicios-integrales-de-bioseguridad-sanitaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2662000.64"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-86-2024",
      "nombre_procedimiento": "MENOR 2024 / 15 POLAC GRUPO EMPRESARIAL S.A. DE C.V.",
      "dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
      "siglas": "INR",
      "score": 0.08878034882428176,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-12T16:15:59.000Z",
      "ganador": "POLAC GRUPO EMPRESARIAL SA DE CV",
      "ganador_slug": "polac-grupo-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "158340.00"
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-169-2024",
      "nombre_procedimiento": "RM-AF-0614/24",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.09032237529754639,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-09T10:56:53.000Z",
      "ganador": "INDUSTRIAS NAJI SA DE CV",
      "ganador_slug": "industrias-naji",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7870.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-167-2023",
      "nombre_procedimiento": "ADQUISICION DE MAT.  060 066 0906- 060 0661250- 060 066 1433 OCTUBRE 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09298125186506623,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-17T15:02:56.000Z",
      "ganador": "CORPORACION ARMO SA DE CV",
      "ganador_slug": "corporacion-armo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "125222.00"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-398-2024",
      "nombre_procedimiento": "PEDIDO MENOR 301 ABASTECEDOR TERAPEUTICO",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.0935739278793335,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-10T14:07:10.000Z",
      "ganador": "ABASTECEDOR TERAPEUTICO SA DE CV",
      "ganador_slug": "abastecedor-terapeutico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "565152.00"
    }
  ]
}