{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-t-94-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-t-94-2024",
  "id": "b6b5de0770044de7a057b85b926b7bed",
  "procedure_number": "AA-50-GYR-050GYR013-T-94-2024",
  "file_number": "E-2024-00064925",
  "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADJDIR-066-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-26T20:10:35.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "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 CFDI en versión 4.0 en el Departamento de Presupuestos Contabilidad y Trámite de Erogaciones sita en Calle Violetas No. 1007 Colonia Reforma, C.P. 68050, Oaxaca de Juárez, Oax., en un horario de 8",
    "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": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "SUTURAS SINTETICAS ABSORBIBLES, POLIMERO DE ACIDO GLICOLICO, TRENZADO, CON AGUJA. LONGITUD DE LA HEBRA 67 - 70 CM CALIBRE DE LA SUTURA 3-0. CARACTERISTICAS DE LA AGUJA 1/2 DE CIRCULO AHUSADA (25-26 MM).",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "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": "25401-0230",
          "specific_item_code": "25401",
          "cucop_description": "GASA ESTERILIZADA",
          "description": "PAÑOS. PARA EXPRIMIR AMALGAMA. DE ALGODON. FORMA CIRCULAR. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "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": "GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE LATEX, DESECHABLES. TAMAÑO CHICO.",
          "requested_quantity": "2482",
          "minimum_quantity": "2482",
          "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": "25401-0230",
          "specific_item_code": "25401",
          "cucop_description": "GASA ESTERILIZADA",
          "description": "GASAS. SECA CORTADA, DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL. TIPO DE TEJIDO VII. DE 20 X 12. TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRE COMO EN TRAMA. PESO MINIMO POR M2 19G/M2. LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432 CM2.",
          "requested_quantity": "1634",
          "minimum_quantity": "1634",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0182",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO DE BROCHE",
          "description": "ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
          "requested_quantity": "31077",
          "minimum_quantity": "31077",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-4559",
          "specific_item_code": "25401",
          "cucop_description": "060.066.1003 DESINFECTANTES. SOLUCION DESINFECTANTE DE SUPEROXIDACION CON PH NEUTRO NO CORROSIVA. SOLUCION AL 100%. ENVASE CON 250 ML A 5 L.",
          "description": "DESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "requested_quantity": "46",
          "minimum_quantity": "46",
          "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": "25401-0182",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO DE BROCHE",
          "description": "JERINGAS. DE PLASTICO GRADO MEDICO DE 1 ML DE CAPACIDAD ESCALA GRADUADA EN ML CON DIVISIONES DE 0.1 Y SUBDIVISIONES DE 0.01 ML Y AGUJA DE 22 G Y 32 MM DE LONGITUD ESTERIL Y DESECHABLE. PIEZA.",
          "requested_quantity": "1702",
          "minimum_quantity": "1702",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "53101-0360",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA VENOCLISIS",
          "description": "EQUIPOS PARA VENOCLISIS, SIN AGUJA NORMOGOTERO, ESTERILES, DESECHABLES.",
          "requested_quantity": "24352",
          "minimum_quantity": "24352",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "9",
          "cucop_code": "25501-0047",
          "specific_item_code": "25501",
          "cucop_description": "TUBO ENSAYO",
          "description": "TUBO SISTEMA PARA LA TOMA Y RECOLECCION DE SANGRE, POR PUNCION CAPILAR DE POLIPROPILENO, TRASLUCIDO, DESECHABLE, PEDIATRICO CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 MCL, TAPON RECOLECTOR DE FLUJO.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "10",
          "cucop_code": "25501-0048",
          "specific_item_code": "25501",
          "cucop_description": "TUBO MUESTRADOR",
          "description": "TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML) EL RAN",
          "requested_quantity": "98",
          "minimum_quantity": "98",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00091410",
      "internal_reference": "D4P0078",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-11-26T20:17:06.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53763.21",
        "tax": "8602.11",
        "total": "62365.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0182",
          "description": "ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
          "unit": "PIEZA",
          "requested_quantity": "31077",
          "awarded_quantity": null,
          "unit_price": "1.73",
          "subtotal": "53763.21",
          "tax": "8602.11",
          "other_taxes": null,
          "total": "62365.32",
          "cucop_description": "ELECTRODO DE BROCHE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091419",
      "internal_reference": "D4P0080",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GALIA TEXTIL SA DE CV",
        "normalized_name": "GALIA TEXTIL",
        "rfc_type": null,
        "slug": "galia-textil"
      },
      "contract_period": {
        "published_at": "2024-11-26T20:16:36.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85082.38",
        "tax": "13613.18",
        "total": "98695.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0230",
          "description": "GASAS. SECA CORTADA, DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL. TIPO DE TEJIDO VII. DE 20 X 12. TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRE COMO EN TRAMA. PESO MINIMO POR M2 19G/M2. LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432 CM2.",
          "unit": "PIEZA",
          "requested_quantity": "1634",
          "awarded_quantity": null,
          "unit_price": "52.07",
          "subtotal": "85082.38",
          "tax": "13613.18",
          "other_taxes": null,
          "total": "98695.56",
          "cucop_description": "GASA ESTERILIZADA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091425",
      "internal_reference": "D4P0081",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-26T20:14:18.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2274.24",
        "tax": "363.88",
        "total": "2638.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4559",
          "description": "DESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "46",
          "awarded_quantity": null,
          "unit_price": "49.44",
          "subtotal": "2274.24",
          "tax": "363.88",
          "other_taxes": null,
          "total": "2638.12",
          "cucop_description": "060.066.1003 DESINFECTANTES. SOLUCION DESINFECTANTE DE SUPEROXIDACION CON PH NEUTRO NO CORROSIVA. SOLUCION AL 100%. ENVASE CON 250 ML A 5 L.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091427",
      "internal_reference": "D4P0082",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-26T20:13:52.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19838.43",
        "tax": "3174.15",
        "total": "23012.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0047",
          "description": "TUBO SISTEMA PARA LA TOMA Y RECOLECCION DE SANGRE, POR PUNCION CAPILAR DE POLIPROPILENO, TRASLUCIDO, DESECHABLE, PEDIATRICO CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 MCL, TAPON RECOLECTOR DE FLUJO.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "2204.27",
          "subtotal": "19838.43",
          "tax": "3174.15",
          "other_taxes": null,
          "total": "23012.58",
          "cucop_description": "TUBO ENSAYO",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2024-00091430",
      "internal_reference": "D4P0083",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-26T20:10:35.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53745.16",
        "tax": "8599.23",
        "total": "62344.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0048",
          "description": "TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML) EL RAN",
          "unit": "PIEZA",
          "requested_quantity": "98",
          "awarded_quantity": null,
          "unit_price": "548.42",
          "subtotal": "53745.16",
          "tax": "8599.23",
          "other_taxes": null,
          "total": "62344.39",
          "cucop_description": "TUBO MUESTRADOR",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2024-00091422",
      "internal_reference": "D4P0084",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VICTOR MANUEL FLORES AGUILAR",
        "normalized_name": "VICTOR MANUEL FLORES AGUILAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-26T20:14:32.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "426766",
        "tax": "68282.56",
        "total": "495048.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "SUTURAS SINTETICAS ABSORBIBLES, POLIMERO DE ACIDO GLICOLICO, TRENZADO, CON AGUJA. LONGITUD DE LA HEBRA 67 - 70 CM CALIBRE DE LA SUTURA 3-0. CARACTERISTICAS DE LA AGUJA 1/2 DE CIRCULO AHUSADA (25-26 MM).",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "446",
          "subtotal": "18732",
          "tax": "2997.12",
          "other_taxes": null,
          "total": "21729.12",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0230",
          "description": "PAÑOS. PARA EXPRIMIR AMALGAMA. DE ALGODON. FORMA CIRCULAR. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "119",
          "awarded_quantity": null,
          "unit_price": "50",
          "subtotal": "5950",
          "tax": "952",
          "other_taxes": null,
          "total": "6902",
          "cucop_description": "GASA ESTERILIZADA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0244",
          "description": "GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE LATEX, DESECHABLES. TAMAÑO CHICO.",
          "unit": "PIEZA",
          "requested_quantity": "2482",
          "awarded_quantity": null,
          "unit_price": "162",
          "subtotal": "402084",
          "tax": "64333.44",
          "other_taxes": null,
          "total": "466417.44",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091413",
      "internal_reference": "D4P0085",
      "title": "ADJDIR-066-2024 COMPRA DE MATERIAL DE CURACION GRUPO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-11-26T20:16:51.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "228421.76",
        "tax": "36547.48",
        "total": "264969.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "53101-0360",
          "description": "EQUIPOS PARA VENOCLISIS, SIN AGUJA NORMOGOTERO, ESTERILES, DESECHABLES.",
          "unit": "PIEZA",
          "requested_quantity": "24352",
          "awarded_quantity": null,
          "unit_price": "9.38",
          "subtotal": "228421.76",
          "tax": "36547.48",
          "other_taxes": null,
          "total": "264969.24",
          "cucop_description": "EQUIPO PARA VENOCLISIS",
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION OCA 0057.pdf",
      "availability": "available",
      "size_bytes": "858769",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:16:43.083Z",
      "updated_at": "2025-12-12T10:16:43.084Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INVMER 078 2024 MATERIAL DE CURACION.docx",
      "availability": "available",
      "size_bytes": "170216",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:16:44.298Z",
      "updated_at": "2025-12-12T10:16:44.299Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:45.727Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:47.047Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:48.478Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:49.700Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:51.599Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:53.527Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR013-T-94-2024.pdf",
      "availability": "available",
      "size_bytes": "425240",
      "mime_type": "application/pdf",
      "sha256": "938075ab0e23c67d3b3cec2440ce6ebf6562893720159d2419aaed63b69ab7ba",
      "uploaded_at": "2025-12-12T10:16:58.082Z",
      "updated_at": "2026-08-06T02:46:22.696Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T04:37:51.229Z",
    "last_seen_at": "2026-08-02T04:37:51.213Z",
    "first_seen_at": "2025-11-05T07:47:37.779Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:47:37.779Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0182",
        "description": "ELECTRODO DE BROCHE",
        "priced_items": 507,
        "units": [
          {
            "n": 436,
            "max": 56426,
            "min": 1.18,
            "p10": 1.45,
            "p50": 72,
            "p90": 2390,
            "unidad": "PIEZA"
          },
          {
            "n": 69,
            "max": 128700,
            "min": 1.15,
            "p10": 1.834,
            "p50": 120,
            "p90": 8956,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 260,
            "p50": 3.175
          },
          "2024": {
            "n": 133,
            "p50": 108.33
          },
          "2025": {
            "n": 73,
            "p50": 172
          },
          "2026": {
            "n": 41,
            "p50": 200
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-0230",
        "description": "GASA ESTERILIZADA",
        "priced_items": 767,
        "units": [
          {
            "n": 720,
            "max": 10292837.51,
            "min": 0.275,
            "p10": 37.8,
            "p50": 124.84,
            "p90": 881.35,
            "unidad": "PIEZA"
          },
          {
            "n": 43,
            "max": 46221,
            "min": 11.2,
            "p10": 56.16,
            "p50": 108,
            "p90": 705.494,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 272,
            "p50": 118.22
          },
          "2024": {
            "n": 244,
            "p50": 84.88
          },
          "2025": {
            "n": 152,
            "p50": 142.5
          },
          "2026": {
            "n": 99,
            "p50": 160
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-4559",
        "description": "060.066.1003 DESINFECTANTES. SOLUCION DESINFECTANTE DE SUPEROXIDACION CON PH NEUTRO NO CORROSIVA. SOLUCION AL 100%. ENVASE CON 250 ML A 5 L.",
        "priced_items": 67,
        "units": [
          {
            "n": 40,
            "max": 12000,
            "min": 23.36,
            "p10": 49.396,
            "p50": 193.85,
            "p90": 1900,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 2150,
            "min": 125,
            "p10": 125,
            "p50": 125,
            "p90": 2150,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 599,
            "min": 133.08,
            "p10": 254.616,
            "p50": 438.63,
            "p90": 533.832,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13,
            "p50": 340
          },
          "2024": {
            "n": 12,
            "p50": 185
          },
          "2025": {
            "n": 36,
            "p50": 125
          },
          "2026": {
            "n": 6,
            "p50": 1072.815
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25501-0047",
        "description": "TUBO ENSAYO",
        "priced_items": 942,
        "units": [
          {
            "n": 872,
            "max": 120621,
            "min": 1.16,
            "p10": 3.356,
            "p50": 215.43,
            "p90": 2426.525,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 9922.25,
            "min": 1.57,
            "p10": 2.476,
            "p50": 374,
            "p90": 2004.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 620689.61,
            "min": 15600,
            "p10": 56557.69,
            "p50": 220388.45,
            "p90": 540629.378,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 382,
            "p50": 226.085
          },
          "2024": {
            "n": 250,
            "p50": 255
          },
          "2025": {
            "n": 139,
            "p50": 100.3
          },
          "2026": {
            "n": 171,
            "p50": 240
          }
        },
        "refreshed_at": "2026-09-22T21:45:17.601Z"
      },
      {
        "cucop_code": "25501-0048",
        "description": "TUBO MUESTRADOR",
        "priced_items": 1252,
        "units": [
          {
            "n": 1145,
            "max": 114987,
            "min": 0.54,
            "p10": 154.224,
            "p50": 579.08,
            "p90": 3960.4,
            "unidad": "PIEZA"
          },
          {
            "n": 98,
            "max": 8348.6,
            "min": 1.57,
            "p10": 203.1,
            "p50": 635.325,
            "p90": 3979,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 6034.48,
            "min": 370.23,
            "p10": 825.085,
            "p50": 2131.55,
            "p90": 4612.065,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 608,
            "p50": 462.5
          },
          "2024": {
            "n": 281,
            "p50": 560
          },
          "2025": {
            "n": 221,
            "p50": 955
          },
          "2026": {
            "n": 142,
            "p50": 649.01
          }
        },
        "refreshed_at": "2026-09-18T22:38:29.055Z"
      },
      {
        "cucop_code": "25401-0475",
        "description": "SUTURA SINTÉTICA ABSORBIBLE",
        "priced_items": 1282,
        "units": [
          {
            "n": 1123,
            "max": 136276.9,
            "min": 0.001,
            "p10": 238.4,
            "p50": 942.86,
            "p90": 5829.6,
            "unidad": "PIEZA"
          },
          {
            "n": 154,
            "max": 46492,
            "min": 16.75,
            "p10": 290.692,
            "p50": 595.415,
            "p90": 6290.602,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 3880,
            "min": 175,
            "p10": 282.9,
            "p50": 840,
            "p90": 3168,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 604,
            "p50": 549.395
          },
          "2024": {
            "n": 395,
            "p50": 888
          },
          "2025": {
            "n": 202,
            "p50": 2049.825
          },
          "2026": {
            "n": 81,
            "p50": 1700
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "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": "53101-0360",
        "description": "EQUIPO PARA VENOCLISIS",
        "priced_items": 415,
        "units": [
          {
            "n": 381,
            "max": 8766417.4,
            "min": 6,
            "p10": 11.69,
            "p50": 92.8,
            "p90": 875,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 1099895.42,
            "min": 7.22,
            "p10": 9.48,
            "p50": 71.28,
            "p90": 333.766,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 4802412,
            "min": 76,
            "p10": 83.256,
            "p50": 98,
            "p90": 107.801,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 78.65,
            "min": 70.98,
            "p10": 71.694,
            "p50": 74.55,
            "p90": 77.83,
            "unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 157,
            "p50": 81.03
          },
          "2024": {
            "n": 136,
            "p50": 86.45
          },
          "2025": {
            "n": 58,
            "p50": 96.315
          },
          "2026": {
            "n": 64,
            "p50": 108
          }
        },
        "refreshed_at": "2026-09-22T20:30:01.289Z"
      }
    ],
    "suppliers": [
      {
        "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": "comercializadora-lini",
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "total_contracts": 1567,
        "total_awarded_amount": "451786053.98",
        "median_amount": "46832.10",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1522,
          "amount": "396713558.04"
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "slug": "galia-textil",
        "name": "GALIA TEXTIL SA DE CV",
        "total_contracts": 221,
        "total_awarded_amount": "1395464841.47",
        "median_amount": "240306.24",
        "distinct_buyers": 19,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 116,
          "amount": "189520954.91"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      }
    ],
    "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-050gyr024-i-74-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO – 62 Y 63",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12864197067272487,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-03T14:39:30.000Z",
      "ganador": "FITSTORE NUTRITION SA DE CV",
      "ganador_slug": "fitstore-nutrition",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1660130.52"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-t-70-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-T-70-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN REQ -19",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1322214423616026,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-26T14:32:36.000Z",
      "ganador": "SERPROF BIOMED SA DE CV",
      "ganador_slug": "serprof-biomed",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "822303.91"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-96-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13301680681259653,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-19T23:34:40.000Z",
      "ganador": "ATYDE MEXICO SA DE CV",
      "ganador_slug": "atyde-mexico",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "2905583.30"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-i-31-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION 070 MATERIAL RADIOLO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13489315315762584,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-15T09:21:21.000Z",
      "ganador": "ABAINMED SA DE CV",
      "ganador_slug": "abainmed",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "8963061.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-33-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION 070 MATERIAL RADIOLO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13511902899259498,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-14T15:36:35.000Z",
      "ganador": "ABAINMED SA DE CV",
      "ganador_slug": "abainmed",
      "ganador_rfc_type": null,
      "ganadores": "24",
      "monto_mxn": "5069356.10"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-151-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1352295617827639,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-01T09:35:14.000Z",
      "ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
      "ganador_slug": "comercializadora-arvien",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "6231613.08"
    }
  ]
}