{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-t-127-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-t-127-2023",
  "id": "c136ae0de32b4e24a4bf1de134848ddf",
  "procedure_number": "AA-50-GYR-050GYR013-T-127-2023",
  "file_number": "E-2023-00052351",
  "title": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO.",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO."
  },
  "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "AA-50-GYR-050GYR013-T-X-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-13T21:12:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-27T06:00:00.000Z",
    "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": "•\tEl 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 ho",
    "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": "6",
    "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": "25301-3921",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6358.00 OLAPARIB. TABLETA. CADA TABLETA CONTIENE: OLAPARIB 100 MG. CAJA DE CARTON CON 56 TABLETAS DE 100 MG CADA UNA.",
          "description": "010.000.6358.00 OLAPARIB. TABLETA. CADA TABLETA CONTIENE: OLAPARIB 100 MG. CAJA DE CARTON CON 56 TABLETAS DE 100 MG CADA UNA.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-3720",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6310.00 BENRALIZUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: BENRALIZUMAB 30 MG. CAJA DE CARTON CON UNA JERINGA PRELLENADA DE DOSIS UNICA (30 MG/ML).",
          "description": "010.000.6310.00 BENRALIZUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: BENRALIZUMAB 30 MG. CAJA DE CARTON CON UNA JERINGA PRELLENADA DE DOSIS UNICA (30 MG/ML).",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-2872",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
          "description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
          "requested_quantity": "21",
          "minimum_quantity": "21",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25501-0099",
          "specific_item_code": "25501",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "description": "MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA",
          "requested_quantity": "93",
          "minimum_quantity": "93",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "5",
          "cucop_code": "21201-0025",
          "specific_item_code": "21201",
          "cucop_description": "REVELADOR Y FIJADORES",
          "description": "SOLUCIONES PARA REVELADO Y FIJADO. SOLUCIONES PARA PROCESADORA AUTOMATICA. FIJADOR CONCENTRADO PARA PREPARAR 76 LITROS (LA MARCA DE ESTE PRODUCTO DEBE SER LA MISMA DE LA CLAVE 070.817.0543).",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "6",
          "cucop_code": "25401-5489",
          "specific_item_code": "25401",
          "cucop_description": "070.707.0140 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 43.2 CM. CAJA CON 100 PELICULAS.",
          "description": "PELICULA ORTOCROMATICA SENSIBLE AL VERDE PARA RADIOLOGIA GENERAL DE: 35.6 X 43.2 CM. CAJA CON 100 PELICULAS.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "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": "25401-5488",
          "specific_item_code": "25401",
          "cucop_description": "070.707.0132 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 35.6 CM. CAJA CON 100 PELICULAS.",
          "description": "070.707.0132 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 35.6 CM. CAJA CON 100 PELICULAS.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    },
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083423",
      "internal_reference": "D3P0305",
      "title": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMANTOLLI WORLD SA DE CV",
        "normalized_name": "AMANTOLLI WORLD",
        "rfc_type": null,
        "slug": "amantolli-world"
      },
      "contract_period": {
        "published_at": "2023-09-13T21:12:32.000Z",
        "starts_at": "2023-06-27T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29797.2",
        "tax": "4767.55",
        "total": "34564.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0099",
          "description": "MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA",
          "unit": "PIEZA",
          "requested_quantity": "93",
          "awarded_quantity": null,
          "unit_price": "320.4",
          "subtotal": "29797.2",
          "tax": "4767.55",
          "other_taxes": null,
          "total": "34564.75",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2023-00083387",
      "internal_reference": "D3P0308",
      "title": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIGROUP DEL PACIFICO SA DE CV",
        "normalized_name": "MEDIGROUP DEL PACIFICO",
        "rfc_type": null,
        "slug": "medigroup-del-pacifico"
      },
      "contract_period": {
        "published_at": "2023-09-13T21:13:14.000Z",
        "starts_at": "2023-06-27T06:00:00.000Z",
        "ends_at": "2023-07-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "693803.88",
        "tax": "0",
        "total": "693803.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2872",
          "description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
          "unit": "PIEZA",
          "requested_quantity": "21",
          "awarded_quantity": null,
          "unit_price": "33038.28",
          "subtotal": "693803.88",
          "tax": null,
          "other_taxes": null,
          "total": "693803.88",
          "cucop_description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00083417",
      "internal_reference": "D3P0367",
      "title": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-09-13T21:12:59.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "832962",
        "tax": "0",
        "total": "832962",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3921",
          "description": "010.000.6358.00 OLAPARIB. TABLETA. CADA TABLETA CONTIENE: OLAPARIB 100 MG. CAJA DE CARTON CON 56 TABLETAS DE 100 MG CADA UNA.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "41500",
          "subtotal": "622500",
          "tax": null,
          "other_taxes": null,
          "total": "622500",
          "cucop_description": "010.000.6358.00 OLAPARIB. TABLETA. CADA TABLETA CONTIENE: OLAPARIB 100 MG. CAJA DE CARTON CON 56 TABLETAS DE 100 MG CADA UNA.",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-3720",
          "description": "010.000.6310.00 BENRALIZUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: BENRALIZUMAB 30 MG. CAJA DE CARTON CON UNA JERINGA PRELLENADA DE DOSIS UNICA (30 MG/ML).",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "35077",
          "subtotal": "210462",
          "tax": null,
          "other_taxes": null,
          "total": "210462",
          "cucop_description": "010.000.6310.00 BENRALIZUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: BENRALIZUMAB 30 MG. CAJA DE CARTON CON UNA JERINGA PRELLENADA DE DOSIS UNICA (30 MG/ML).",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00083425",
      "internal_reference": "D3P307",
      "title": "ADQUISICION DE MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2023-09-13T21:12:15.000Z",
        "starts_at": "2023-06-27T06:00:00.000Z",
        "ends_at": "2023-07-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "143242.35",
        "tax": "22918.77",
        "total": "166161.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0025",
          "description": "SOLUCIONES PARA REVELADO Y FIJADO. SOLUCIONES PARA PROCESADORA AUTOMATICA. FIJADOR CONCENTRADO PARA PREPARAR 76 LITROS (LA MARCA DE ESTE PRODUCTO DEBE SER LA MISMA DE LA CLAVE 070.817.0543).",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "2077",
          "subtotal": "20770",
          "tax": "3323.2",
          "other_taxes": null,
          "total": "24093.2",
          "cucop_description": "REVELADOR Y FIJADORES",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "25401-5489",
          "description": "PELICULA ORTOCROMATICA SENSIBLE AL VERDE PARA RADIOLOGIA GENERAL DE: 35.6 X 43.2 CM. CAJA CON 100 PELICULAS.",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "2112.65",
          "subtotal": "73944.15",
          "tax": "11831.06",
          "other_taxes": null,
          "total": "85775.21",
          "cucop_description": "070.707.0140 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 43.2 CM. CAJA CON 100 PELICULAS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-5488",
          "description": "070.707.0132 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 35.6 CM. CAJA CON 100 PELICULAS.",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "1733.15",
          "subtotal": "48528.2",
          "tax": "7764.51",
          "other_taxes": null,
          "total": "56292.71",
          "cucop_description": "070.707.0132 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 35.6 CM. CAJA CON 100 PELICULAS.",
          "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 DE EXCEP.pdf",
      "availability": "available",
      "size_bytes": "3645048",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:49:07.686Z",
      "updated_at": "2025-12-02T07:49:07.687Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "inv merc 142 pdf.pdf",
      "availability": "available",
      "size_bytes": "1292929",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:49:12.665Z",
      "updated_at": "2025-12-02T07:49:12.668Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN 142.pdf",
      "availability": "available",
      "size_bytes": "1956013",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:49:20.083Z",
      "updated_at": "2025-12-02T07:49:20.084Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN OFICIAL.pdf",
      "availability": "available",
      "size_bytes": "1894110",
      "mime_type": "application/pdf",
      "sha256": "05da9436876834f9c956053e18e7e045a87235ad6e2998a66ad37e27b1a5c9db",
      "uploaded_at": "2025-12-02T07:49:25.911Z",
      "updated_at": "2026-08-06T02:52:59.367Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN OFICIAL.pdf",
      "availability": "available",
      "size_bytes": "1894110",
      "mime_type": "application/pdf",
      "sha256": "05da9436876834f9c956053e18e7e045a87235ad6e2998a66ad37e27b1a5c9db",
      "uploaded_at": "2025-12-02T07:49:30.107Z",
      "updated_at": "2026-08-06T02:52:59.367Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN OFICIAL.pdf",
      "availability": "available",
      "size_bytes": "1894110",
      "mime_type": "application/pdf",
      "sha256": "05da9436876834f9c956053e18e7e045a87235ad6e2998a66ad37e27b1a5c9db",
      "uploaded_at": "2025-12-02T07:49:33.790Z",
      "updated_at": "2026-08-06T02:52:59.367Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T02:54:44.422Z",
    "last_seen_at": "2026-07-29T02:54:44.403Z",
    "first_seen_at": "2025-11-05T05:07:24.064Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:07:24.064Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25501-0099",
        "description": "MEDIOS DE CONTRASTE",
        "priced_items": 920,
        "units": [
          {
            "n": 842,
            "max": 1000390,
            "min": 2.1,
            "p10": 195.05,
            "p50": 960,
            "p90": 3343.239,
            "unidad": "PIEZA"
          },
          {
            "n": 35,
            "max": 313166,
            "min": 28,
            "p10": 351.6,
            "p50": 800,
            "p90": 3085.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1990.34,
            "min": 0.001,
            "p10": 3.1206,
            "p50": 224,
            "p90": 755.132,
            "unidad": "MILILITRO"
          },
          {
            "n": 6,
            "max": 520,
            "min": 6,
            "p10": 30.75,
            "p50": 83.5,
            "p90": 389,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 1870,
            "min": 200,
            "p10": 210,
            "p50": 599,
            "p90": 1361.6,
            "unidad": "GRAMO"
          },
          {
            "n": 3,
            "max": 2550,
            "min": 560,
            "p10": 744.856,
            "p50": 1484.28,
            "p90": 2336.856,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 552,
            "p50": 760.675
          },
          "2024": {
            "n": 236,
            "p50": 918.015
          },
          "2025": {
            "n": 89,
            "p50": 1650
          },
          "2026": {
            "n": 43,
            "p50": 1498
          }
        },
        "refreshed_at": "2026-09-18T22:38:29.055Z"
      },
      {
        "cucop_code": "25301-2872",
        "description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
        "priced_items": 172,
        "units": [
          {
            "n": 155,
            "max": 63433.5,
            "min": 115.16,
            "p10": 33038.28,
            "p50": 33038.28,
            "p90": 37383.47,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 34359.81,
            "min": 250,
            "p10": 33038.28,
            "p50": 33038.28,
            "p90": 33038.28,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 33038.28,
            "min": 33038.28,
            "p10": 33038.28,
            "p50": 33038.28,
            "p90": 33038.28,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 144,
            "p50": 33038.28
          },
          "2024": {
            "n": 18,
            "p50": 34359.81
          },
          "2025": {
            "n": 3,
            "p50": 34359.81
          },
          "2026": {
            "n": 7,
            "p50": 38139.39
          }
        },
        "refreshed_at": "2026-09-18T22:37:50.411Z"
      },
      {
        "cucop_code": "25301-3921",
        "description": "010.000.6358.00 OLAPARIB. TABLETA. CADA TABLETA CONTIENE: OLAPARIB 100 MG. CAJA DE CARTON CON 56 TABLETAS DE 100 MG CADA UNA.",
        "priced_items": 37,
        "units": [
          {
            "n": 36,
            "max": 1552066,
            "min": 6888.49,
            "p10": 41500,
            "p50": 41500,
            "p90": 41505.75,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 41500
          },
          "2024": {
            "n": 5,
            "p50": 41500
          },
          "2025": {
            "n": 6,
            "p50": 41511.5
          },
          "2026": {
            "n": 4,
            "p50": 41500
          }
        },
        "refreshed_at": "2026-09-18T22:37:54.514Z"
      },
      {
        "cucop_code": "25301-3720",
        "description": "010.000.6310.00 BENRALIZUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: BENRALIZUMAB 30 MG. CAJA DE CARTON CON UNA JERINGA PRELLENADA DE DOSIS UNICA (30 MG/ML).",
        "priced_items": 84,
        "units": [
          {
            "n": 80,
            "max": 84712.1,
            "min": 22928.19,
            "p10": 35077,
            "p50": 35077,
            "p90": 35077,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 35077,
            "min": 35077,
            "p10": 35077,
            "p50": 35077,
            "p90": 35077,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 35,
            "p50": 35077
          },
          "2024": {
            "n": 40,
            "p50": 35077
          },
          "2025": {
            "n": 3,
            "p50": 35077
          },
          "2026": {
            "n": 6,
            "p50": 35077
          }
        },
        "refreshed_at": "2026-09-18T22:37:53.711Z"
      },
      {
        "cucop_code": "21201-0025",
        "description": "REVELADOR Y FIJADORES",
        "priced_items": 68,
        "units": [
          {
            "n": 57,
            "max": 4500,
            "min": 54.2,
            "p10": 83.8,
            "p50": 500,
            "p90": 2345.2,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 2750,
            "min": 277.31,
            "p10": 350.924,
            "p50": 1009,
            "p90": 2522.414,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 32,
            "p50": 911.55
          },
          "2024": {
            "n": 15,
            "p50": 315
          },
          "2025": {
            "n": 11,
            "p50": 480
          },
          "2026": {
            "n": 10,
            "p50": 413.5
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      },
      {
        "cucop_code": "25401-5489",
        "description": "070.707.0140 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 43.2 CM. CAJA CON 100 PELICULAS.",
        "priced_items": 14,
        "units": [
          {
            "n": 14,
            "max": 56175.84,
            "min": 375,
            "p10": 2112.662,
            "p50": 2835.735,
            "p90": 4877.78,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 8,
            "p50": 2112.69
          },
          "2024": {
            "n": 4,
            "p50": 3499.5
          },
          "2025": {
            "n": 2,
            "p50": 4839
          }
        },
        "refreshed_at": "2026-09-18T22:38:17.105Z"
      },
      {
        "cucop_code": "25401-5488",
        "description": "070.707.0132 PELICULAS. ORTOCROMATICAS SENSIBLES AL VERDE PARA RADIOLOGIA GENERAL. MEDIDAS: 35.6 X 35.6 CM. CAJA CON 100 PELICULAS.",
        "priced_items": 11,
        "units": [
          {
            "n": 11,
            "max": 4014.7,
            "min": 1733.15,
            "p10": 1733.15,
            "p50": 2295.2,
            "p90": 3968,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 2080
          },
          "2024": {
            "n": 5,
            "p50": 2570
          },
          "2025": {
            "n": 1,
            "p50": 3968
          }
        },
        "refreshed_at": "2026-09-18T22:38:17.105Z"
      }
    ],
    "suppliers": [
      {
        "slug": "amantolli-world",
        "name": "AMANTOLLI WORLD SA DE CV",
        "total_contracts": 12,
        "total_awarded_amount": "216100.35",
        "median_amount": "11893.35",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-24T00:00:00.000Z",
        "last_contract_at": "2023-08-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 12,
          "amount": "216100.35"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "comercializadora-arvien",
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "total_contracts": 1188,
        "total_awarded_amount": "1064801537.21",
        "median_amount": "138395.31",
        "distinct_buyers": 20,
        "first_contract_at": "2023-01-18T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1052,
          "amount": "448487103.42"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "juama",
        "name": "JUAMA SA DE CV",
        "total_contracts": 132,
        "total_awarded_amount": "98428623.92",
        "median_amount": "231532.67",
        "distinct_buyers": 12,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-06-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 63,
          "amount": "8619366.59"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medigroup-del-pacifico",
        "name": "MEDIGROUP DEL PACIFICO SA DE CV",
        "total_contracts": 445,
        "total_awarded_amount": "592762790.40",
        "median_amount": "290499.00",
        "distinct_buyers": 14,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 356,
          "amount": "342999029.89"
        },
        "refreshed_at": "2026-09-23T23:00:10.504Z"
      }
    ],
    "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-050gyr006-t-168-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR006-T-168-2024 ADQUISICION DE MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19607234001159668,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-05T17:21:43.000Z",
      "ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "ganador_slug": "comercializadora-msa-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11705.39"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr006-t-160-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR006-T-160-2024 ADQUISICIÓN DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19669065514913764,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-24T17:54:13.000Z",
      "ganador": "SODEIME INGENIERIA MEDICA SA DE CV",
      "ganador_slug": "sodeime-ingenieria-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3652840.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-283-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, MATERIAL DE CURACIÓN, LABORATORIO Y RADIOLÓGICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.20065863136402418,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-08T00:30:15.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "37",
      "monto_mxn": "15116738.59"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-t-162-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-T-162-2023 ADQUISICION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.20409736645511845,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-19T12:35:24.000Z",
      "ganador": "COMERCIALIZADORA SERPROD SA DE CV",
      "ganador_slug": "comercializadora-serprod",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "5395580.18"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-130-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.2124178409576416,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-09T23:37:04.000Z",
      "ganador": "ALUR TEK SA DE CV",
      "ganador_slug": "alur-tek",
      "ganador_rfc_type": null,
      "ganadores": "37",
      "monto_mxn": "20641066.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-415-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL RADIOLÓGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.2134426577755565,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-03T19:43:12.000Z",
      "ganador": "CVS PHARMA SA DE CV",
      "ganador_slug": "cvs-pharma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "30160.00"
    }
  ]
}