{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-141-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-141-2023",
  "id": "14396444bc844975b481f702d3d2413b",
  "procedure_number": "AA-50-GYR-050GYR016-I-141-2023",
  "file_number": "E-2023-00040507",
  "title": "MATERIAL DE CURACIÓN",
  "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"
  },
  "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": 2023,
    "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-141-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-24T01:25:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-23T06:00:00.000Z",
    "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": "UNA SOLA EXHIBICIÓN, PRESENTANDO FACTURA",
    "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": "25401-4551",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0666 ANTISEPTICOS. IODOPOVIDONA SOLUCION. CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G. EQUIVALENTE A 1.1 G DE YODO. ENVASE CON 3.5 LTS.",
          "description": "2 060 066 0666 12 01 ANTISEPTICOS. IODOPOVIDONA, SOLUCION, CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G.  EQUIVALENTE A 1.1 G. DE YODO. ENVASE CON 3.5 LITROS.",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "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": "25401-8123",
          "specific_item_code": "25401",
          "cucop_description": "CIRCUITO DE ANESTESIA",
          "description": "9 060 207 0013 02 01 CIRCUITO 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 L.",
          "requested_quantity": "1243",
          "minimum_quantity": "1243",
          "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": "25401-0076",
          "specific_item_code": "25401",
          "cucop_description": "BOLSAS PARA RECOLECCION DE ORINA",
          "description": "12 060 345 2053 11 01 EQUIPOS PARA UROSTOMIA. EQUIPO QUE CONSTA DE 6 BARRERAS PROTECTORAS DE LA PIEL A   BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE   ENTRE 55 MM A 70 MM DE DIAMETRO, CINCO BOLSAS PARA UROSTOMIA, TRANSPARENTES, DE",
          "requested_quantity": "99",
          "minimum_quantity": "99",
          "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": "25401-0120",
          "specific_item_code": "25401",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "description": "16 060 711 0046 11 01 TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "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": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "18 060 841 0858 12 01 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 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "238",
          "minimum_quantity": "238",
          "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": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "20 060 953 0753 11 01 VENDA DE MALLA ELASTICA FORMA TUBULAR LONGITUD 100 M. NUMERO 2",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00044387",
      "internal_reference": "D3P0356",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-05-24T17:37:45.000Z",
        "starts_at": "2023-05-23T06:00:00.000Z",
        "ends_at": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "183964",
        "tax": "29434.24",
        "total": "213398.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8123",
          "description": "9 060 207 0013 02 01 CIRCUITO 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 L.",
          "unit": "UNIDAD",
          "requested_quantity": "1243",
          "awarded_quantity": null,
          "unit_price": "148",
          "subtotal": "183964",
          "tax": "29434.24",
          "other_taxes": null,
          "total": "213398.24",
          "cucop_description": "CIRCUITO DE ANESTESIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00044390",
      "internal_reference": "D3P0357",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GISELA GARDUÑO ARRIOLA",
        "normalized_name": "GISELA GARDUNO ARRIOLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-24T17:37:12.000Z",
        "starts_at": "2023-05-23T06:00:00.000Z",
        "ends_at": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74555.91",
        "tax": "11928.95",
        "total": "86484.86",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0076",
          "description": "12 060 345 2053 11 01 EQUIPOS PARA UROSTOMIA. EQUIPO QUE CONSTA DE 6 BARRERAS PROTECTORAS DE LA PIEL A   BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE   ENTRE 55 MM A 70 MM DE DIAMETRO, CINCO BOLSAS PARA UROSTOMIA, TRANSPARENTES, DE",
          "unit": "UNIDAD",
          "requested_quantity": "99",
          "awarded_quantity": null,
          "unit_price": "753.09",
          "subtotal": "74555.91",
          "tax": "11928.95",
          "other_taxes": null,
          "total": "86484.86",
          "cucop_description": "BOLSAS PARA RECOLECCION DE ORINA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00044246",
      "internal_reference": "D3P0358",
      "title": "MATERIAL DE CURACIÓN",
      "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": "2023-05-24T01:25:49.000Z",
        "starts_at": "2023-05-23T06:00:00.000Z",
        "ends_at": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4707.72",
        "tax": "753.24",
        "total": "5460.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "20 060 953 0753 11 01 VENDA DE MALLA ELASTICA FORMA TUBULAR LONGITUD 100 M. NUMERO 2",
          "unit": "UNIDAD",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "261.54",
          "subtotal": "4707.72",
          "tax": "753.24",
          "other_taxes": null,
          "total": "5460.96",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00044395",
      "internal_reference": "D3P0359",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA ERSE SA DE CV",
        "normalized_name": "MEDICA ERSE",
        "rfc_type": null,
        "slug": "medica-erse"
      },
      "contract_period": {
        "published_at": "2023-05-24T17:36:28.000Z",
        "starts_at": "2023-05-23T06:00:00.000Z",
        "ends_at": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86977.1",
        "tax": "13916.34",
        "total": "100893.44",
        "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": "18 060 841 0858 12 01 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 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "238",
          "awarded_quantity": null,
          "unit_price": "365.45",
          "subtotal": "86977.1",
          "tax": "13916.34",
          "other_taxes": null,
          "total": "100893.44",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00044397",
      "internal_reference": "D3P0360",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-05-24T17:35:24.000Z",
        "starts_at": "2023-05-23T06:00:00.000Z",
        "ends_at": "2023-06-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71713.04",
        "tax": "11474.09",
        "total": "83187.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4551",
          "description": "2 060 066 0666 12 01 ANTISEPTICOS. IODOPOVIDONA, SOLUCION, CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G.  EQUIVALENTE A 1.1 G. DE YODO. ENVASE CON 3.5 LITROS.",
          "unit": "UNIDAD",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "423.16",
          "subtotal": "16080.08",
          "tax": "2572.82",
          "other_taxes": null,
          "total": "18652.9",
          "cucop_description": "060.066.0666 ANTISEPTICOS. IODOPOVIDONA SOLUCION. CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G. EQUIVALENTE A 1.1 G DE YODO. ENVASE CON 3.5 LTS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0120",
          "description": "16 060 711 0046 11 01 TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.",
          "unit": "UNIDAD",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "2060.48",
          "subtotal": "55632.96",
          "tax": "8901.27",
          "other_taxes": null,
          "total": "64534.23",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACIÃ¿N IA 141.pdf",
      "availability": "available",
      "size_bytes": "3188815",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:30:52.322Z",
      "updated_at": "2025-12-07T13:30:52.323Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:30:54.374Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:30:56.935Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:31:02.071Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:31:06.200Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:31:24.294Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-141-2023.pdf",
      "availability": "available",
      "size_bytes": "3450340",
      "mime_type": "application/pdf",
      "sha256": "951fbaff747bf24195cbf72f107d386f289a44b5a6e0a010f300c3cc27b83f26",
      "uploaded_at": "2025-12-07T13:31:27.718Z",
      "updated_at": "2026-08-05T20:45:55.446Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T23:37:10.746Z",
    "last_seen_at": "2026-07-28T00:25:49.508Z",
    "first_seen_at": "2025-11-05T04:39:54.977Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:39:54.977Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-8123",
        "description": "CIRCUITO DE ANESTESIA",
        "priced_items": 333,
        "units": [
          {
            "n": 298,
            "max": 1026000,
            "min": 16,
            "p10": 139.85,
            "p50": 643.535,
            "p90": 9648.32,
            "unidad": "PIEZA"
          },
          {
            "n": 20,
            "max": 4850,
            "min": 10.28,
            "p10": 147.15,
            "p50": 252,
            "p90": 3824.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 59315.84,
            "min": 37.73,
            "p10": 146.6,
            "p50": 4050,
            "p90": 34814.6,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 74,
            "p50": 305.71
          },
          "2024": {
            "n": 131,
            "p50": 1638
          },
          "2025": {
            "n": 66,
            "p50": 616.42
          },
          "2026": {
            "n": 62,
            "p50": 566.75
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      },
      {
        "cucop_code": "25401-0076",
        "description": "BOLSAS PARA RECOLECCION DE ORINA",
        "priced_items": 224,
        "units": [
          {
            "n": 199,
            "max": 40500,
            "min": 3.17,
            "p10": 21.468,
            "p50": 59,
            "p90": 911.6,
            "unidad": "PIEZA"
          },
          {
            "n": 24,
            "max": 1301.3,
            "min": 16.15,
            "p10": 23.3,
            "p50": 31.8,
            "p90": 277.78,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 71,
            "p50": 56.5
          },
          "2024": {
            "n": 97,
            "p50": 49.5
          },
          "2025": {
            "n": 30,
            "p50": 91.855
          },
          "2026": {
            "n": 26,
            "p50": 69.76
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      },
      {
        "cucop_code": "25401-0539",
        "description": "VENDA",
        "priced_items": 2068,
        "units": [
          {
            "n": 1983,
            "max": 768950,
            "min": 1.2,
            "p10": 11.46,
            "p50": 150,
            "p90": 1196,
            "unidad": "PIEZA"
          },
          {
            "n": 78,
            "max": 6900,
            "min": 5.3,
            "p10": 9.721,
            "p50": 129,
            "p90": 780,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1243,
            "p50": 183
          },
          "2024": {
            "n": 412,
            "p50": 145.82
          },
          "2025": {
            "n": 215,
            "p50": 82
          },
          "2026": {
            "n": 198,
            "p50": 67.52
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "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": "25401-4551",
        "description": "060.066.0666 ANTISEPTICOS. IODOPOVIDONA SOLUCION. CADA 100 ML CONTIENEN: IODOPOVIDONA 11 G. EQUIVALENTE A 1.1 G DE YODO. ENVASE CON 3.5 LTS.",
        "priced_items": 158,
        "units": [
          {
            "n": 132,
            "max": 3570,
            "min": 28.1,
            "p10": 220.977,
            "p50": 443.61,
            "p90": 787.666,
            "unidad": "PIEZA"
          },
          {
            "n": 23,
            "max": 1020,
            "min": 51.06,
            "p10": 204.588,
            "p50": 488.22,
            "p90": 618,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 51,
            "p50": 509.4
          },
          "2024": {
            "n": 70,
            "p50": 456.1
          },
          "2025": {
            "n": 28,
            "p50": 392.84
          },
          "2026": {
            "n": 9,
            "p50": 342
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25401-0120",
        "description": "CINTA TESTIGO PARA ESTERILIZACION",
        "priced_items": 465,
        "units": [
          {
            "n": 420,
            "max": 144406.13,
            "min": 5.76,
            "p10": 47.281,
            "p50": 70,
            "p90": 2377.672,
            "unidad": "PIEZA"
          },
          {
            "n": 44,
            "max": 6691.11,
            "min": 37.65,
            "p10": 43.44,
            "p50": 85.125,
            "p90": 4013.033,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 185,
            "p50": 65
          },
          "2024": {
            "n": 197,
            "p50": 65
          },
          "2025": {
            "n": 43,
            "p50": 121.44
          },
          "2026": {
            "n": 40,
            "p50": 287.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      }
    ],
    "suppliers": [
      {
        "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": "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": "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"
      },
      {
        "slug": "proveedora-nacional-de-material-de-curacion",
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "total_contracts": 444,
        "total_awarded_amount": "186279207.16",
        "median_amount": "95776.31",
        "distinct_buyers": 19,
        "first_contract_at": "2023-01-12T00:00:00.000Z",
        "last_contract_at": "2026-09-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 106,
          "amount": "4618174.86"
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "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-050gyr016-i-55-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1045074462890625,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-12T16:55:13.000Z",
      "ganador": "ATYDE MEXICO SA DE CV",
      "ganador_slug": "atyde-mexico",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1821725.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-t-284-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12100090038786504,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-21T18:05:56.000Z",
      "ganador": "AURORA ESCAMILLA ZENTENO",
      "ganador_slug": "aurora-escamilla-zenteno",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1444399.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-470-2023",
      "nombre_procedimiento": "S18/AD/152/2023 1RA VUELTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12309242028548684,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-25T12:35:33.000Z",
      "ganador": "GARKEN MEDICAL SA DE CV",
      "ganador_slug": "garken-medical",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "71215.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-130-2023",
      "nombre_procedimiento": "AA - N-130- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12310587214019997,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-03T09:33:28.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "84520.07"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-333-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-333-2024 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12321572761441746,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-23T15:24:52.000Z",
      "ganador": "\"ROGAMAR SOLUCIONES INTEGRALES\" SA DE CV",
      "ganador_slug": "rogamar-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "1108481.81"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-560-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-560-2024 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12726037935850587,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-30T14:11:54.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "840834.53"
    }
  ]
}