{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-126-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-126-2024",
"id": "09f821668bfb4b2ab38f36e198d7dc6a",
"procedure_number": "AA-50-GYR-050GYR016-I-126-2024",
"file_number": "E-2024-00059831",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "CAE-AA-50-GYR-050GYR016-I-126-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-28T00:01:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "VARIAS EXHIBICIONES PRESENTANDO FACTURA (TRANSFERENCIA INTERBANCARIA) CONFORME A LO ESTIPULADO EN BASES",
"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": "25401-2120",
"specific_item_code": "25401",
"cucop_description": "060.182.0160 CEMENTOS. IONOMERO DE VIDRIO I. PARA CEMENTACIONES DEFINITIVAS. POLVO 35 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 25 G 20 ML. ACIDO POLIACRILICO 75%. ACIDO POLIBASICO 10-15%. JUEGO.",
"description": "1 060.182.0178.12.01 CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II.COLOR NO. 21. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 10 G 8 ML.ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% -15%. BARNIZ COMPATIBLE LIQUIDO 10 G. ESTUCHE.",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-2120",
"specific_item_code": "25401",
"cucop_description": "060.182.0160 CEMENTOS. IONOMERO DE VIDRIO I. PARA CEMENTACIONES DEFINITIVAS. POLVO 35 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 25 G 20 ML. ACIDO POLIACRILICO 75%. ACIDO POLIBASICO 10-15%. JUEGO.",
"description": "2 060.182.0186.11.01 CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II. COLOR NO. 22. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% -5%. LIQUIDO 10 G, 8 ML. ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% - 15%. BARNIZ COMPATIBLE LIQUIDO 10 G. JUEGO.",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-8661",
"specific_item_code": "25401",
"cucop_description": "060.207.0013 CIRCUITOS",
"description": "4 060.207.0013.00.02 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN Y DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS. EQUIPO.",
"requested_quantity": "442",
"minimum_quantity": "442",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-8242",
"specific_item_code": "25401",
"cucop_description": "060.436.0107 GASAS SECA CORTADA DE ALGODÓN 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTÉRIL. ENVASE CON 200.",
"description": "6 060.436.0057.13.01 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. ENVASE CON 200.",
"requested_quantity": "1539",
"minimum_quantity": "1539",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0244",
"specific_item_code": "25401",
"cucop_description": "GUANTES PARA EXPLORACION",
"description": "7 060.456.0383.00.03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: CHICO. ENVASE CON 100 PIEZAS.",
"requested_quantity": "1316",
"minimum_quantity": "1316",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-8670",
"specific_item_code": "25401",
"cucop_description": "060.550.0503 JERINGAS",
"description": "8 060.550.0891.11.01 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"requested_quantity": "45",
"minimum_quantity": "45",
"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": "27401-0006",
"specific_item_code": "27401",
"cucop_description": "ALGODON",
"description": "12 060.797.0019.11.01 ALGODONES. PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM. ENVASE CON 500 ROLLOS.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "8",
"cucop_code": "25401-3814",
"specific_item_code": "25401",
"cucop_description": "060.953.0761 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 3. ENVASE CON 100 M.",
"description": "16 060.953.0761.00.02 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: 100 M. NUMERO: 3. ENVASE CON 100 M.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-3817",
"specific_item_code": "25401",
"cucop_description": "060.953.0795 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 6. ENVASE CON 100 M.",
"description": "17 060.953.0795.00.03 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: 100M. NUMERO: 6. ENVASE CON 100 M.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "25401-5474",
"specific_item_code": "25401",
"cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
"description": "18 070.591.0040.10.01 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "11",
"cucop_code": "25401-6026",
"specific_item_code": "25401",
"cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"description": "20 080.148.0096.01.01 CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"requested_quantity": "559",
"minimum_quantity": "559",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "27401",
"description": "PRODUCTOS TEXTILES"
}
],
"awards": [
{
"id": "C-2024-00067925",
"internal_reference": "D4P0108",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GALIA TEXTIL SA DE CV",
"normalized_name": "GALIA TEXTIL",
"rfc_type": null,
"slug": "galia-textil"
},
"contract_period": {
"published_at": "2024-05-31T17:17:40.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "80751.33",
"tax": "12920.21",
"total": "93671.54",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8242",
"description": "6 060.436.0057.13.01 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. ENVASE CON 200.",
"unit": "UNIDAD",
"requested_quantity": "1539",
"awarded_quantity": null,
"unit_price": "52.47",
"subtotal": "80751.33",
"tax": "12920.21",
"other_taxes": null,
"total": "93671.54",
"cucop_description": "060.436.0107 GASAS SECA CORTADA DE ALGODÓN 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTÉRIL. ENVASE CON 200.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00067945",
"internal_reference": "D4P0109",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GISELA GARDUÑO ARRIOLA",
"normalized_name": "GISELA GARDUNO ARRIOLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-31T17:18:32.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "23852.53",
"tax": "3816.4",
"total": "27668.93",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6026",
"description": "20 080.148.0096.01.01 CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "559",
"awarded_quantity": null,
"unit_price": "42.67",
"subtotal": "23852.53",
"tax": "3816.4",
"other_taxes": null,
"total": "27668.93",
"cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00067967",
"internal_reference": "D4P0110",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GOMEN HEALTH CARE SA DE CV",
"normalized_name": "GOMEN HEALTH CARE",
"rfc_type": null,
"slug": "gomen-health-care"
},
"contract_period": {
"published_at": "2024-05-31T17:20:53.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "6525",
"tax": "1044",
"total": "7569",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8670",
"description": "8 060.550.0891.11.01 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "145",
"subtotal": "6525",
"tax": "1044",
"other_taxes": null,
"total": "7569",
"cucop_description": "060.550.0503 JERINGAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00068012",
"internal_reference": "D4P0111",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO TEXTIL ZAMMA SA DE CV",
"normalized_name": "GRUPO TEXTIL ZAMMA",
"rfc_type": null,
"slug": "grupo-textil-zamma"
},
"contract_period": {
"published_at": "2024-05-31T17:21:58.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "14450",
"tax": "2312",
"total": "16762",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3814",
"description": "16 060.953.0761.00.02 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: 100 M. NUMERO: 3. ENVASE CON 100 M.",
"unit": "UNIDAD",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "2450",
"tax": "392",
"other_taxes": null,
"total": "2842",
"cucop_description": "060.953.0761 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 3. ENVASE CON 100 M.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-3817",
"description": "17 060.953.0795.00.03 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: 100M. NUMERO: 6. ENVASE CON 100 M.",
"unit": "UNIDAD",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "800",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920",
"cucop_description": "060.953.0795 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 6. ENVASE CON 100 M.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00072746",
"internal_reference": "D4P0112",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICA ERSE SA DE CV",
"normalized_name": "MEDICA ERSE",
"rfc_type": null,
"slug": "medica-erse"
},
"contract_period": {
"published_at": "2024-05-31T17:37:44.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "176980",
"tax": "28316.8",
"total": "205296.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0244",
"description": "7 060.456.0383.00.03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: CHICO. ENVASE CON 100 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "1316",
"awarded_quantity": null,
"unit_price": "133",
"subtotal": "175028",
"tax": "28004.48",
"other_taxes": null,
"total": "203032.48",
"cucop_description": "GUANTES PARA EXPLORACION",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "27401-0006",
"description": "12 060.797.0019.11.01 ALGODONES. PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM. ENVASE CON 500 ROLLOS.",
"unit": "UNIDAD",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "61",
"subtotal": "1952",
"tax": "312.32",
"other_taxes": null,
"total": "2264.32",
"cucop_description": "ALGODON",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2024-00072803",
"internal_reference": "D4P0113",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-31T17:40:09.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "10394.4",
"tax": "1663.1",
"total": "12057.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-5474",
"description": "18 070.591.0040.10.01 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
"unit": "UNIDAD",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "259.86",
"subtotal": "10394.4",
"tax": "1663.1",
"other_taxes": null,
"total": "12057.5",
"cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00067381",
"internal_reference": "D4P0114",
"title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SUASO SA DE CV",
"normalized_name": "COMERCIALIZADORA SUASO",
"rfc_type": null,
"slug": "comercializadora-suaso"
},
"contract_period": {
"published_at": "2024-05-28T00:01:28.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "109278",
"tax": "17484.48",
"total": "126762.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2120",
"description": "1 060.182.0178.12.01 CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II.COLOR NO. 21. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 10 G 8 ML.ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% -15%. BARNIZ COMPATIBLE LIQUIDO 10 G. ESTUCHE.",
"unit": "UNIDAD",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "660",
"subtotal": "25740",
"tax": "4118.4",
"other_taxes": null,
"total": "29858.4",
"cucop_description": "060.182.0160 CEMENTOS. IONOMERO DE VIDRIO I. PARA CEMENTACIONES DEFINITIVAS. POLVO 35 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 25 G 20 ML. ACIDO POLIACRILICO 75%. ACIDO POLIBASICO 10-15%. JUEGO.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-2120",
"description": "2 060.182.0186.11.01 CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II. COLOR NO. 22. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% -5%. LIQUIDO 10 G, 8 ML. ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% - 15%. BARNIZ COMPATIBLE LIQUIDO 10 G. JUEGO.",
"unit": "UNIDAD",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "680",
"subtotal": "17680",
"tax": "2828.8",
"other_taxes": null,
"total": "20508.8",
"cucop_description": "060.182.0160 CEMENTOS. IONOMERO DE VIDRIO I. PARA CEMENTACIONES DEFINITIVAS. POLVO 35 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 25 G 20 ML. ACIDO POLIACRILICO 75%. ACIDO POLIBASICO 10-15%. JUEGO.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-8661",
"description": "4 060.207.0013.00.02 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN Y DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS. EQUIPO.",
"unit": "UNIDAD",
"requested_quantity": "442",
"awarded_quantity": null,
"unit_price": "149",
"subtotal": "65858",
"tax": "10537.28",
"other_taxes": null,
"total": "76395.28",
"cucop_description": "060.207.0013 CIRCUITOS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ANEXO 1.pdf",
"availability": "available",
"size_bytes": "876239",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:46:46.968Z",
"updated_at": "2025-12-01T21:46:46.969Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:46:56.486Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:07.504Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:16.795Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:22.437Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:29.434Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:35.978Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ASIGNACION AA-I-126-2024.pdf.pdf",
"availability": "available",
"size_bytes": "3437061",
"mime_type": "application/pdf",
"sha256": "fae253161380ff56ad6e662633c65090d2852d7fb38285692ce7aeb63deadc2f",
"uploaded_at": "2025-12-01T21:47:42.801Z",
"updated_at": "2026-08-05T20:37:46.289Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "JUSTIFICACIÓN AA-I-126-2024",
"filename": "JUSTIFICACION I 126 2024.pdf",
"availability": "available",
"size_bytes": "4048184",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:47:49.806Z",
"updated_at": "2025-12-01T21:47:49.807Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T22:04:11.220Z",
"last_seen_at": "2026-07-31T23:45:19.357Z",
"first_seen_at": "2025-11-05T07:13:41.057Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:13:41.057Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-8242",
"description": "060.436.0107 GASAS SECA CORTADA DE ALGODÓN 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTÉRIL. ENVASE CON 200.",
"priced_items": 142,
"units": [
{
"n": 71,
"max": 910.7936,
"min": 9,
"p10": 49.95,
"p50": 120,
"p90": 268,
"unidad": "PIEZA"
},
{
"n": 71,
"max": 318.97,
"min": 52.47,
"p10": 90.13,
"p50": 91.14,
"p90": 96.67,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 2,
"p50": 150.85
},
"2024": {
"n": 47,
"p50": 121.03
},
"2025": {
"n": 81,
"p50": 91.14
},
"2026": {
"n": 12,
"p50": 96.605
}
},
"refreshed_at": "2026-09-18T22:38:22.194Z"
},
{
"cucop_code": "25401-6026",
"description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"priced_items": 39,
"units": [
{
"n": 28,
"max": 159627,
"min": 2,
"p10": 35.867,
"p50": 65.97,
"p90": 163.094,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 120,
"min": 32.48,
"p10": 42.67,
"p50": 60,
"p90": 95,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 63.74
},
"2024": {
"n": 20,
"p50": 64.1
},
"2025": {
"n": 3,
"p50": 60
}
},
"refreshed_at": "2026-09-18T22:38:18.354Z"
},
{
"cucop_code": "25401-8670",
"description": "060.550.0503 JERINGAS",
"priced_items": 62,
"units": [
{
"n": 61,
"max": 30000,
"min": 1.16,
"p10": 2.02,
"p50": 193,
"p90": 703.04,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2024": {
"n": 17,
"p50": 208.488
},
"2025": {
"n": 9,
"p50": 293
},
"2026": {
"n": 36,
"p50": 39.045
}
},
"refreshed_at": "2026-09-18T22:38:24.215Z"
},
{
"cucop_code": "25401-3814",
"description": "060.953.0761 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 3. ENVASE CON 100 M.",
"priced_items": 16,
"units": [
{
"n": 15,
"max": 508.45,
"min": 23.52,
"p10": 25,
"p50": 35.38,
"p90": 498.06,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 313.04
},
"2024": {
"n": 7,
"p50": 29.08
},
"2025": {
"n": 4,
"p50": 31.4
},
"2026": {
"n": 4,
"p50": 436.115
}
},
"refreshed_at": "2026-09-18T22:38:11.854Z"
},
{
"cucop_code": "25401-3817",
"description": "060.953.0795 VENDAS. DE MALLA ELASTICA. FORMA TUBULAR. LONGITUD: NUMERO: 100 M. 6. ENVASE CON 100 M.",
"priced_items": 19,
"units": [
{
"n": 14,
"max": 990,
"min": 40,
"p10": 41.293,
"p50": 604.595,
"p90": 978.5,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 885,
"min": 800,
"p10": 816.3,
"p50": 840.75,
"p90": 885,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 990
},
"2024": {
"n": 9,
"p50": 745.56
},
"2025": {
"n": 7,
"p50": 840.75
},
"2026": {
"n": 2,
"p50": 300.595
}
},
"refreshed_at": "2026-09-18T22:38:11.854Z"
},
{
"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": "27401-0006",
"description": "ALGODON",
"priced_items": 67,
"units": [
{
"n": 31,
"max": 570,
"min": 45,
"p10": 63,
"p50": 101,
"p90": 195,
"unidad": "METRO"
},
{
"n": 28,
"max": 19000,
"min": 25.5,
"p10": 44.13,
"p50": 144.5,
"p90": 8906.45,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 163.8,
"min": 37.2,
"p10": 38.448,
"p50": 40.32,
"p90": 154.4,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 61,
"min": 41.25,
"p10": 43.2,
"p50": 51,
"p90": 59,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 101
},
"2024": {
"n": 13,
"p50": 105
},
"2025": {
"n": 10,
"p50": 102.17
},
"2026": {
"n": 19,
"p50": 120
}
},
"refreshed_at": "2026-09-18T22:38:39.152Z"
},
{
"cucop_code": "25401-5474",
"description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
"priced_items": 244,
"units": [
{
"n": 202,
"max": 9200,
"min": 35.5,
"p10": 273.22,
"p50": 458.645,
"p90": 919.2,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 550,
"min": 35,
"p10": 247.336,
"p50": 282.5,
"p90": 412.532,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 86,
"p50": 450.32
},
"2024": {
"n": 118,
"p50": 455
},
"2025": {
"n": 26,
"p50": 282.5
},
"2026": {
"n": 14,
"p50": 527
}
},
"refreshed_at": "2026-09-20T04:49:38.561Z"
},
{
"cucop_code": "25401-2120",
"description": "060.182.0160 CEMENTOS. IONOMERO DE VIDRIO I. PARA CEMENTACIONES DEFINITIVAS. POLVO 35 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 25 G 20 ML. ACIDO POLIACRILICO 75%. ACIDO POLIBASICO 10-15%. JUEGO.",
"priced_items": 61,
"units": [
{
"n": 33,
"max": 2225,
"min": 170,
"p10": 412.6,
"p50": 1075,
"p90": 1431.04,
"unidad": "PIEZA"
},
{
"n": 27,
"max": 690,
"min": 391.5,
"p10": 501.8,
"p50": 580.83,
"p90": 642,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 1100
},
"2024": {
"n": 11,
"p50": 890
},
"2025": {
"n": 34,
"p50": 580.83
},
"2026": {
"n": 10,
"p50": 1224.015
}
},
"refreshed_at": "2026-09-18T22:38:07.798Z"
},
{
"cucop_code": "25401-8661",
"description": "060.207.0013 CIRCUITOS",
"priced_items": 256,
"units": [
{
"n": 191,
"max": 66000,
"min": 14.5,
"p10": 147.06,
"p50": 604.18,
"p90": 8160,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 1105.4,
"min": 118,
"p10": 136,
"p50": 140,
"p90": 345,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 2088.05
},
"2024": {
"n": 96,
"p50": 475.92
},
"2025": {
"n": 109,
"p50": 150
},
"2026": {
"n": 50,
"p50": 537.5
}
},
"refreshed_at": "2026-09-18T22:38:24.215Z"
}
],
"suppliers": [
{
"slug": "comercializadora-suaso",
"name": "COMERCIALIZADORA SUASO SA DE CV",
"total_contracts": 224,
"total_awarded_amount": "108418431.60",
"median_amount": "162168.00",
"distinct_buyers": 2,
"first_contract_at": "2023-01-23T00:00:00.000Z",
"last_contract_at": "2026-08-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 223,
"amount": "108361461.6"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"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"
},
{
"slug": "gomen-health-care",
"name": "GOMEN HEALTH CARE SA DE CV",
"total_contracts": 1426,
"total_awarded_amount": "108703400.38",
"median_amount": "18734.00",
"distinct_buyers": 4,
"first_contract_at": "2023-01-24T00:00:00.000Z",
"last_contract_at": "2025-10-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1422,
"amount": "108399092.82"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "grupo-textil-zamma",
"name": "GRUPO TEXTIL ZAMMA SA DE CV",
"total_contracts": 83,
"total_awarded_amount": "22225499.72",
"median_amount": "62472.96",
"distinct_buyers": 1,
"first_contract_at": "2023-01-30T00:00:00.000Z",
"last_contract_at": "2026-06-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 83,
"amount": "22225499.72"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "medica-erse",
"name": "MEDICA ERSE SA DE CV",
"total_contracts": 144,
"total_awarded_amount": "30480957.76",
"median_amount": "69491.34",
"distinct_buyers": 2,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2024-08-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 142,
"amount": "30252969.04"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr005-t-104-2024",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1757022843183449,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-17T20:03:24.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "610079.15"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-289-2023",
"nombre_procedimiento": "25401.-MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.17586747335992636,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-01T10:54:46.000Z",
"ganador": "CORPORATIVO LOGISTICO VISAN SA DE CV",
"ganador_slug": "corporativo-logistico-visan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "452194.91"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-n-95-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17889807161384996,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-04T11:39:56.000Z",
"ganador": "MDC BIOMEDICAL SAS DE CV",
"ganador_slug": "mdc-biomedical",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "164540.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-n-78-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES DEL GRUPO 060, 070, 080, MATERIAL DE CURACION, RADIOLOGICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19222345375348437,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-13T17:20:52.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "283468.26"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-t-127-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN, MATERIAL RADIOLÓGICO Y MATERIAL DE LABORATORIO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1922941930030918,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-09T18:11:53.000Z",
"ganador": "CVS PHARMA SA DE CV",
"ganador_slug": "cvs-pharma",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "393709.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-i-392-2024",
"nombre_procedimiento": "S18/AD/89/2024 1RA VUELTA MATERIAL DE CURACION REQ 64 OOAD MORELOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19309506395742448,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T16:22:24.000Z",
"ganador": "CONSORCIO HOSPITALARIO SA DE CV",
"ganador_slug": "consorcio-hospitalario",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "78912.82"
}
]
}