{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-232-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-232-2023",
  "id": "d241c8bba9464a4d95be63b6ca0e144a",
  "procedure_number": "AA-50-GYR-050GYR015-T-232-2023",
  "file_number": "E-2023-00110356",
  "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE BIENES DE CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-04T23:09:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "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": "TRASNFERENCIA BANCARIA",
    "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": false,
    "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": "25301-1126",
          "specific_item_code": "25301",
          "cucop_description": "040.000.0409.00 HIDROXIZINA GRAGEA O TABLETA 10 MG 30 GRAGEAS O TABLETAS",
          "description": "HIDROXIZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE HIDROXIZINA 10 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "requested_quantity": "1964",
          "minimum_quantity": "1964",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-0496",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2174.00 CIPROFLOXACINO SOLUCION OFTALMICA 3 MG/ML GOTERO INTEGRAL CON 5 ML",
          "description": "CIPROFLOXACINO SOLUCION OFTALMICA CADA 1 ML CONTIENE: CLORHIDRATO DE CIPROFLOXACINO MONOHIDRATADO EQUIVALENTE A 3.0 MG DE CIPROFLOXACINO. ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "requested_quantity": "643",
          "minimum_quantity": "643",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-1757",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2650.00 PRAMIPEXOL TABLETA 1.0 MG 30 TABLETAS",
          "description": "PRAMIPEXOL TABLETA CADA TABLETA CONTIENE DICLORHIDRATO DE PRAMIPEXOL MONOHIDRATADO 1.0 MG ENVASE CON 30 TABLETAS.",
          "requested_quantity": "605",
          "minimum_quantity": "605",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-0045",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4164.00 ACIDO ALENDRONICO TABLETA O COMPRIMIDO 70 MG 4 TABLETAS O COMPRIMIDOS",
          "description": "ACIDO ALENDRONICO TABLETA O COMPRIMIDO CADA TABLETA O COMPRIMIDO CONTIENE: ALENDRONATO DE SODIO EQUIVALENTE A 70 MG DE ACIDO ALENDRONICO. ENVASE CON 4 TABLETAS O COMPRIMIDOS.",
          "requested_quantity": "369",
          "minimum_quantity": "369",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-0954",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4302.00 FINASTERIDA GRAGEA O TABLETA RECUBIERTA 5 MG 30 GRAGEAS O TABLETAS RECUBIERTAS",
          "description": "FINASTERIDA GRAGEA O TABLETA RECUBIERTA CADA GRAGEA O TABLETA RECUBIERTA CONTIENE: FINASTERIDA 5 MG ENVASE CON 30 GRAGEAS O TABLETAS RECUBIERTAS.",
          "requested_quantity": "1484",
          "minimum_quantity": "1484",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-2028",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5117.00 TENECTEPLASA SOLUCION INYECTABLE 50.0 MG FRASCO AMPULA Y JERINGA",
          "description": "TENECTEPLASA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TENECTEPLASA 50 MG (10,000 U) ENVASE CON FRASCO AMPULA Y JERINGA PRELLENADA CON 10 ML DE AGUA INYECTABLE.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "7",
          "cucop_code": "25301-1842",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES",
          "description": "RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "8",
          "cucop_code": "25301-2545",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4485.00 DULOXETINA CAPSULA DE LIBERACION RETARDADA 60 MG 14 CAPSULAS DE LIBERACION RETARDADA",
          "description": "010.000.4485.00 DULOXETINA CAPSULA DE LIBERACION RETARDADA 60 MG 14 CAPSULAS DE LIBERACION RETARDADA",
          "requested_quantity": "1014",
          "minimum_quantity": "1014",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00160894",
      "internal_reference": "D3P0254",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:17:29.000Z",
        "starts_at": "2023-11-06T06:00:00.000Z",
        "ends_at": "2023-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39280",
        "tax": "0",
        "total": "39280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1126",
          "description": "HIDROXIZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE HIDROXIZINA 10 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1964",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "39280",
          "tax": null,
          "other_taxes": null,
          "total": "39280",
          "cucop_description": "040.000.0409.00 HIDROXIZINA GRAGEA O TABLETA 10 MG 30 GRAGEAS O TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160898",
      "internal_reference": "D3P0255",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:16:57.000Z",
        "starts_at": "2023-11-06T06:00:00.000Z",
        "ends_at": "2023-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16075",
        "tax": "0",
        "total": "16075",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0496",
          "description": "CIPROFLOXACINO SOLUCION OFTALMICA CADA 1 ML CONTIENE: CLORHIDRATO DE CIPROFLOXACINO MONOHIDRATADO EQUIVALENTE A 3.0 MG DE CIPROFLOXACINO. ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "643",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "16075",
          "tax": null,
          "other_taxes": null,
          "total": "16075",
          "cucop_description": "010.000.2174.00 CIPROFLOXACINO SOLUCION OFTALMICA 3 MG/ML GOTERO INTEGRAL CON 5 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160893",
      "internal_reference": "D3P0256",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FITSTORE NUTRITION SA DE CV",
        "normalized_name": "FITSTORE NUTRITION",
        "rfc_type": null,
        "slug": "fitstore-nutrition"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:18:12.000Z",
        "starts_at": "2023-11-06T06:00:00.000Z",
        "ends_at": "2023-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "146431",
        "tax": "0",
        "total": "146431",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1757",
          "description": "PRAMIPEXOL TABLETA CADA TABLETA CONTIENE DICLORHIDRATO DE PRAMIPEXOL MONOHIDRATADO 1.0 MG ENVASE CON 30 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "605",
          "awarded_quantity": null,
          "unit_price": "203",
          "subtotal": "122815",
          "tax": null,
          "other_taxes": null,
          "total": "122815",
          "cucop_description": "010.000.2650.00 PRAMIPEXOL TABLETA 1.0 MG 30 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-0045",
          "description": "ACIDO ALENDRONICO TABLETA O COMPRIMIDO CADA TABLETA O COMPRIMIDO CONTIENE: ALENDRONATO DE SODIO EQUIVALENTE A 70 MG DE ACIDO ALENDRONICO. ENVASE CON 4 TABLETAS O COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "369",
          "awarded_quantity": null,
          "unit_price": "64",
          "subtotal": "23616",
          "tax": null,
          "other_taxes": null,
          "total": "23616",
          "cucop_description": "010.000.4164.00 ACIDO ALENDRONICO TABLETA O COMPRIMIDO 70 MG 4 TABLETAS O COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160900",
      "internal_reference": "D3P0257",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMG PHARMA MEXICO SA DE CV",
        "normalized_name": "AMG PHARMA MEXICO",
        "rfc_type": null,
        "slug": "amg-pharma-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:15:37.000Z",
        "starts_at": "2023-11-06T06:00:00.000Z",
        "ends_at": "2023-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60844",
        "tax": "0",
        "total": "60844",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0954",
          "description": "FINASTERIDA GRAGEA O TABLETA RECUBIERTA CADA GRAGEA O TABLETA RECUBIERTA CONTIENE: FINASTERIDA 5 MG ENVASE CON 30 GRAGEAS O TABLETAS RECUBIERTAS.",
          "unit": "PIEZA",
          "requested_quantity": "1484",
          "awarded_quantity": null,
          "unit_price": "41",
          "subtotal": "60844",
          "tax": null,
          "other_taxes": null,
          "total": "60844",
          "cucop_description": "010.000.4302.00 FINASTERIDA GRAGEA O TABLETA RECUBIERTA 5 MG 30 GRAGEAS O TABLETAS RECUBIERTAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160901",
      "internal_reference": "D3P0258",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MULTISERVICIOS CASUR SA DE CV",
        "normalized_name": "MULTISERVICIOS CASUR",
        "rfc_type": null,
        "slug": "multiservicios-casur"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:13:54.000Z",
        "starts_at": "2023-11-06T06:00:00.000Z",
        "ends_at": "2023-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4500000",
        "tax": "0",
        "total": "4500000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2028",
          "description": "TENECTEPLASA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TENECTEPLASA 50 MG (10,000 U) ENVASE CON FRASCO AMPULA Y JERINGA PRELLENADA CON 10 ML DE AGUA INYECTABLE.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "75000",
          "subtotal": "4500000",
          "tax": null,
          "other_taxes": null,
          "total": "4500000",
          "cucop_description": "010.000.5117.00 TENECTEPLASA SOLUCION INYECTABLE 50.0 MG FRASCO AMPULA Y JERINGA",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160904",
      "internal_reference": "D3P0269",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EDGAR ROMULO MIMBRERA JIMENEZ",
        "normalized_name": "EDGAR ROMULO MIMBRERA JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-04T23:09:49.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40300",
        "tax": "0",
        "total": "40300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1842",
          "description": "RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "1300",
          "subtotal": "40300",
          "tax": null,
          "other_taxes": null,
          "total": "40300",
          "cucop_description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00160902",
      "internal_reference": "D3P0270",
      "title": "ADQUISICIÓN DE GRUPO DE SUMINISTROS “GRUPO 010 MEDICAMENTOS 0088",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MULTISERVICIOS CASUR SA DE CV",
        "normalized_name": "MULTISERVICIOS CASUR",
        "rfc_type": null,
        "slug": "multiservicios-casur"
      },
      "contract_period": {
        "published_at": "2024-01-04T23:12:14.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "172380",
        "tax": "0",
        "total": "172380",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2545",
          "description": "010.000.4485.00 DULOXETINA CAPSULA DE LIBERACION RETARDADA 60 MG 14 CAPSULAS DE LIBERACION RETARDADA",
          "unit": "PIEZA",
          "requested_quantity": "1014",
          "awarded_quantity": null,
          "unit_price": "170",
          "subtotal": "172380",
          "tax": null,
          "other_taxes": null,
          "total": "172380",
          "cucop_description": "010.000.4485.00 DULOXETINA CAPSULA DE LIBERACION RETARDADA 60 MG 14 CAPSULAS DE LIBERACION RETARDADA",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "7771056",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:51:15.845Z",
      "updated_at": "2025-12-11T16:51:15.847Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN 71.pdf",
      "availability": "available",
      "size_bytes": "1712807",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:51:18.468Z",
      "updated_at": "2025-12-11T16:51:18.469Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJUDICACION AA-T-232-2023 MEDICMAENTO.pdf",
      "availability": "available",
      "size_bytes": "1252047",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:51:21.150Z",
      "updated_at": "2025-12-11T16:51:21.152Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T10:18:28.898Z",
    "last_seen_at": "2026-07-30T10:49:34.081Z",
    "first_seen_at": "2025-11-05T05:38:32.857Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:38:32.857Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-1126",
        "description": "040.000.0409.00 HIDROXIZINA GRAGEA O TABLETA 10 MG 30 GRAGEAS O TABLETAS",
        "priced_items": 256,
        "units": [
          {
            "n": 224,
            "max": 663.68,
            "min": 6.6,
            "p10": 15.102,
            "p50": 34,
            "p90": 63.84,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 68.79,
            "min": 7.84,
            "p10": 10.48,
            "p50": 24,
            "p90": 40.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 39.42,
            "min": 25,
            "p10": 25,
            "p50": 25,
            "p90": 36.536,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 170,
            "p50": 32.08
          },
          "2024": {
            "n": 42,
            "p50": 29.5
          },
          "2025": {
            "n": 29,
            "p50": 31.02
          },
          "2026": {
            "n": 15,
            "p50": 63.84
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-0496",
        "description": "010.000.2174.00 CIPROFLOXACINO SOLUCION OFTALMICA 3 MG/ML GOTERO INTEGRAL CON 5 ML",
        "priced_items": 366,
        "units": [
          {
            "n": 285,
            "max": 234712.46,
            "min": 10,
            "p10": 24.354,
            "p50": 34.35,
            "p90": 98,
            "unidad": "PIEZA"
          },
          {
            "n": 73,
            "max": 82,
            "min": 16.55,
            "p10": 16.55,
            "p50": 22.5,
            "p90": 35,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 25,
            "min": 23.55,
            "p10": 23.84,
            "p50": 25,
            "p90": 25,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 243,
            "p50": 32.2
          },
          "2024": {
            "n": 35,
            "p50": 51.6
          },
          "2025": {
            "n": 73,
            "p50": 24.31
          },
          "2026": {
            "n": 15,
            "p50": 51
          }
        },
        "refreshed_at": "2026-09-18T22:37:42.923Z"
      },
      {
        "cucop_code": "25301-1757",
        "description": "010.000.2650.00 PRAMIPEXOL TABLETA 1.0 MG 30 TABLETAS",
        "priced_items": 235,
        "units": [
          {
            "n": 142,
            "max": 2495,
            "min": 21,
            "p10": 55.2,
            "p50": 108.385,
            "p90": 223.534,
            "unidad": "PIEZA"
          },
          {
            "n": 85,
            "max": 95,
            "min": 26.32,
            "p10": 26.32,
            "p50": 28,
            "p90": 48.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 160000,
            "min": 31.24,
            "p10": 68.668,
            "p50": 21452.5,
            "p90": 124824.7,
            "unidad": "MILIGRAMO"
          },
          {
            "n": 3,
            "max": 2399.48,
            "min": 129,
            "p10": 583.096,
            "p50": 2399.48,
            "p90": 2399.48,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 131,
            "p50": 100
          },
          "2024": {
            "n": 23,
            "p50": 115
          },
          "2025": {
            "n": 78,
            "p50": 28
          },
          "2026": {
            "n": 3,
            "p50": 43.3
          }
        },
        "refreshed_at": "2026-09-18T22:37:46.657Z"
      },
      {
        "cucop_code": "25301-0045",
        "description": "010.000.4164.00 ACIDO ALENDRONICO TABLETA O COMPRIMIDO 70 MG 4 TABLETAS O COMPRIMIDOS",
        "priced_items": 241,
        "units": [
          {
            "n": 169,
            "max": 64515,
            "min": 9.5,
            "p10": 23.93,
            "p50": 41.2,
            "p90": 83.132,
            "unidad": "PIEZA"
          },
          {
            "n": 68,
            "max": 55,
            "min": 8.9,
            "p10": 8.9,
            "p50": 10.95,
            "p90": 38.15,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 162,
            "p50": 40
          },
          "2024": {
            "n": 12,
            "p50": 40.98
          },
          "2025": {
            "n": 62,
            "p50": 10.95
          },
          "2026": {
            "n": 5,
            "p50": 18.75
          }
        },
        "refreshed_at": "2026-09-18T22:37:40.971Z"
      },
      {
        "cucop_code": "25301-0954",
        "description": "010.000.4302.00 FINASTERIDA GRAGEA O TABLETA RECUBIERTA 5 MG 30 GRAGEAS O TABLETAS RECUBIERTAS",
        "priced_items": 276,
        "units": [
          {
            "n": 232,
            "max": 537561,
            "min": 22,
            "p10": 33.518,
            "p50": 45.45,
            "p90": 69.157,
            "unidad": "PIEZA"
          },
          {
            "n": 43,
            "max": 58,
            "min": 12.86,
            "p10": 21.7,
            "p50": 23,
            "p90": 45,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 147,
            "p50": 52
          },
          "2024": {
            "n": 80,
            "p50": 39
          },
          "2025": {
            "n": 43,
            "p50": 23
          },
          "2026": {
            "n": 6,
            "p50": 40.955
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-2028",
        "description": "010.000.5117.00 TENECTEPLASA SOLUCION INYECTABLE 50.0 MG FRASCO AMPULA Y JERINGA",
        "priced_items": 152,
        "units": [
          {
            "n": 145,
            "max": 3270147,
            "min": 149.08,
            "p10": 11711.66,
            "p50": 45105.26,
            "p90": 68600,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 53000,
            "min": 22000,
            "p10": 22000,
            "p50": 22000,
            "p90": 53000,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 127,
            "p50": 47553.61
          },
          "2024": {
            "n": 10,
            "p50": 11711.66
          },
          "2025": {
            "n": 8,
            "p50": 15189.4
          },
          "2026": {
            "n": 7,
            "p50": 14813.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:47.244Z"
      },
      {
        "cucop_code": "25301-1842",
        "description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES",
        "priced_items": 306,
        "units": [
          {
            "n": 268,
            "max": 11700,
            "min": 1,
            "p10": 585,
            "p50": 770,
            "p90": 1205.136,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 980,
            "min": 520.05,
            "p10": 520.05,
            "p50": 720.74,
            "p90": 941.4,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 213,
            "p50": 735
          },
          "2024": {
            "n": 76,
            "p50": 770
          },
          "2025": {
            "n": 13,
            "p50": 520.05
          },
          "2026": {
            "n": 4,
            "p50": 769.325
          }
        },
        "refreshed_at": "2026-09-18T22:37:47.244Z"
      },
      {
        "cucop_code": "25301-2545",
        "description": "010.000.4485.00 DULOXETINA CAPSULA DE LIBERACION RETARDADA 60 MG 14 CAPSULAS DE LIBERACION RETARDADA",
        "priced_items": 461,
        "units": [
          {
            "n": 338,
            "max": 381408,
            "min": 3.1429,
            "p10": 66,
            "p50": 99.8,
            "p90": 198.45,
            "unidad": "PIEZA"
          },
          {
            "n": 120,
            "max": 193,
            "min": 26.95,
            "p10": 26.95,
            "p50": 27.53,
            "p90": 36.828,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 188,
            "p50": 101.945
          },
          "2024": {
            "n": 132,
            "p50": 99.5
          },
          "2025": {
            "n": 130,
            "p50": 27.53
          },
          "2026": {
            "n": 11,
            "p50": 61.01
          }
        },
        "refreshed_at": "2026-09-18T22:37:49.364Z"
      }
    ],
    "suppliers": [
      {
        "slug": "amg-pharma-mexico",
        "name": "AMG PHARMA MEXICO SA DE CV",
        "total_contracts": 138,
        "total_awarded_amount": "128267415.87",
        "median_amount": "162288.00",
        "distinct_buyers": 9,
        "first_contract_at": "2023-05-09T00:00:00.000Z",
        "last_contract_at": "2026-07-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 121,
          "amount": "74802757.7"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "darfarma",
        "name": "DARFARMA SA DE CV",
        "total_contracts": 921,
        "total_awarded_amount": "174416394.30",
        "median_amount": "42570.00",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 906,
          "amount": "147075668.6"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "fitstore-nutrition",
        "name": "FITSTORE NUTRITION SA DE CV",
        "total_contracts": 148,
        "total_awarded_amount": "103114374.40",
        "median_amount": "66677.73",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-09-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 128,
          "amount": "57226412.9"
        },
        "refreshed_at": "2026-09-18T04:49:41.637Z"
      },
      {
        "slug": "multiservicios-casur",
        "name": "MULTISERVICIOS CASUR SA DE CV",
        "total_contracts": 25,
        "total_awarded_amount": "17126759.40",
        "median_amount": "118897.50",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-31T00:00:00.000Z",
        "last_contract_at": "2024-09-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 24,
          "amount": "16582177.55"
        },
        "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-050gyr055-t-440-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12384336448649225,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-19T12:02:43.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "1579724.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-420-2023",
      "nombre_procedimiento": "AA - N-420- 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12918585538864136,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-21T12:02:18.000Z",
      "ganador": "SELECTO MEDICA SA DE CV",
      "ganador_slug": "selecto-medica",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "714060.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr013-t-147-2023",
      "nombre_procedimiento": "ADJDIR-122-2023 CLAVES DEL GRUPO 010 Y 040",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13545387175954005,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-13T12:14:55.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "621882.55"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-i-158-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-I-158-2023-SUMINISTRO DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13930715791071735,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-17T15:37:06.000Z",
      "ganador": "SANBARI SA DE CV",
      "ganador_slug": "sanbari",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1375089.18"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-75-2023",
      "nombre_procedimiento": "MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14021086692810059,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-05T14:15:16.000Z",
      "ganador": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
      "ganador_slug": "productos-farmaceuticos-eka",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "6231117.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-170-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 010 “MEDICAMENTO”.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14088045711037622,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-10T12:16:58.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "1334362.22"
    }
  ]
}