{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-58-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-58-2023",
  "id": "20e9a0a422734e43a6ef795b569265ba",
  "procedure_number": "AA-50-GYR-050GYR016-I-58-2023",
  "file_number": "E-2023-00012226",
  "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-58-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-02T23:47:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-02T06:00:00.000Z",
    "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": "EN UNA SOLA EXHIBICIÓN",
    "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": "53101-0362",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPOS DE CATETERES",
          "description": "2 060 165 0849 01 01 CATETERES PARA CATETERISMO VENOSO CENTRAL, DE DOBLE LUMEN, DE INSERCION  PERIFERICA, DE POLIURETANO O ELASTOMERO DE SILICON, CON AGUJA INTRODUCTORA CON  FUNDA O CAMISA DESPRENDIBLE. ESTERIL Y DESECHABLE. TAMANO NEONATAL. CALIBRE 1.9",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "2",
          "cucop_code": "53101-0362",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPOS DE CATETERES",
          "description": "3 060 168 2453 00 04 CATETER PARA CATETERISMO VENOSO CENTRAL, RADIOPACO, ESTERIL Y DESECHABLE, DE  POLIURETANO, QUE PERMITA RETIRAR LA AGUJA Y EL MANDRIL UNA VEZ INSTALADO,  LONGITUD 30.5 CM CALIBRE 16 G CON AGUJA DE 5.2 CM A 6.5 CM DE LARGO, DE PARED",
          "requested_quantity": "65",
          "minimum_quantity": "65",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "3",
          "cucop_code": "27401-0006",
          "specific_item_code": "27401",
          "cucop_description": "ALGODON",
          "description": "8 060 058 0153 11 01 ALGODONES EN LAMINAS. ENROLLADO O PLISADO.",
          "requested_quantity": "85",
          "minimum_quantity": "85",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27401",
          "partida_description": "PRODUCTOS TEXTILES"
        },
        {
          "number": "4",
          "cucop_code": "27201-0024",
          "specific_item_code": "27201",
          "cucop_description": "ROPA QUIRURGICA",
          "description": "12 060 231 0609 00 01 ROPA QUIRURGICA. PAQUETE PARA PARTO. TELA NO TEJIDA DE POLIPROPILENO,   IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, COLOR ANTIRREFLEJANTE, NO   TRANSPARENTE, ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "5",
          "cucop_code": "25401-0133",
          "specific_item_code": "25401",
          "cucop_description": "COMPRESA",
          "description": "13 060 231 0104 11 01 COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM   ANCHO. 45 CM.",
          "requested_quantity": "8114",
          "minimum_quantity": "8114",
          "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": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "14 060 088 0942 00 01 APOSITO TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE  DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL  TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-4573",
          "specific_item_code": "25401",
          "cucop_description": "060.125.3230 BOLSAS. PARA USO GENERAL DE POLIETILENO. BIODEGRADABLE. CALIBRE ENTRE 150-200. PARA LA RECOLECCION Y DESECHOS DE RESIDUOS NO RPBI. MEDIDAS: 60 X 80 CM. ENVASE CON 100 PIEZAS.",
          "description": "18 060 125 3230 00 03 BOLSAS, PARA USO GENERAL, DE POLIETILENO BIODEGRADABLE. CALIBRE ENTRE 150-200. PARA LA RECOLECCION Y DESECHOS DE RESIDUOS NO RPBI.  MEDIDAS: 60 X 80 CM. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "25401-4553",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
          "description": "19 060 066 0914 03 01 ANTISEPTICOS. LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y  PIEL. FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN, 1.1% MINIMO DE  ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA,",
          "requested_quantity": "83",
          "minimum_quantity": "83",
          "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": "25401-0244",
          "specific_item_code": "25401",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "description": "22 060 456 0359 02 01 GUANTES PARA CIRUGIA. DE LATEX NATURAL, ESTERILES Y DESECHABLES. TALLA: 8. PAR.",
          "requested_quantity": "3597",
          "minimum_quantity": "3597",
          "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": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "23 060 088 0025 14 01 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES.  MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
          "requested_quantity": "107",
          "minimum_quantity": "107",
          "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": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    },
    {
      "code": "27401",
      "description": "PRODUCTOS TEXTILES"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00008637",
      "internal_reference": "D3P0151",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-03-02T23:50:01.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67610.02",
        "tax": "10817.6",
        "total": "78427.62",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00008645",
      "internal_reference": "D3P0152",
      "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": "2023-03-02T23:48:42.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55026.5",
        "tax": "8804.24",
        "total": "63830.74",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00008652",
      "internal_reference": "D3P0153",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORACION ARMO SA DE CV",
        "normalized_name": "CORPORACION ARMO",
        "rfc_type": null,
        "slug": "corporacion-armo"
      },
      "contract_period": {
        "published_at": "2023-03-02T23:47:09.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "745676.6",
        "tax": "119308.26",
        "total": "864984.86",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00008633",
      "internal_reference": "D3P0154",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GISELA GARDUÑO ARRIOLA",
        "normalized_name": "GISELA GARDUNO ARRIOLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-03-02T23:50:45.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18094",
        "tax": "2895.04",
        "total": "20989.04",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00008641",
      "internal_reference": "D3P0155",
      "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": "2023-03-02T23:49:16.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11778.9",
        "tax": "1884.62",
        "total": "13663.52",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00008649",
      "internal_reference": "D3P0156",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "normalized_name": "SAY QUIMICA MEDICA",
        "rfc_type": null,
        "slug": "say-quimica-medica"
      },
      "contract_period": {
        "published_at": "2023-03-02T23:48:24.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5350.8",
        "tax": "856.13",
        "total": "6206.93",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:10:15.260Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:10:25.106Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:10:43.692Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:10:55.157Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:11:02.366Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-58-2023.pdf",
      "availability": "available",
      "size_bytes": "3589945",
      "mime_type": "application/pdf",
      "sha256": "6f3fc48f02b39c11511dbdec297ceefd5b9b2c099420d9a5dce113bdd7a9102e",
      "uploaded_at": "2025-11-18T10:11:13.517Z",
      "updated_at": "2026-08-05T21:27:37.767Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T05:17:20.665Z",
    "last_seen_at": "2026-07-27T06:27:30.143Z",
    "first_seen_at": "2025-11-05T04:22:52.879Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:22:52.879Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "comercializadora-arvien",
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "total_contracts": 1188,
        "total_awarded_amount": "1064801537.21",
        "median_amount": "138395.31",
        "distinct_buyers": 20,
        "first_contract_at": "2023-01-18T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1052,
          "amount": "448487103.42"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "comercializadora-lini",
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "total_contracts": 1567,
        "total_awarded_amount": "451786053.98",
        "median_amount": "46832.10",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1522,
          "amount": "396713558.04"
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "slug": "corporacion-armo",
        "name": "CORPORACION ARMO SA DE CV",
        "total_contracts": 542,
        "total_awarded_amount": "314080359.35",
        "median_amount": "110721.30",
        "distinct_buyers": 17,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 466,
          "amount": "203160161.93"
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      },
      {
        "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": "say-quimica-medica",
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "total_contracts": 694,
        "total_awarded_amount": "57519804.70",
        "median_amount": "22846.20",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2025-08-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 687,
          "amount": "53995185.52"
        },
        "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-050gyr079-t-29-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN FOCON 38",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1086588372398809,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-28T10:57:18.000Z",
      "ganador": "SECURE INC SA DE CV",
      "ganador_slug": "secure-inc",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "1414438.38"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-233-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11095182765104439,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T20:39:39.000Z",
      "ganador": "DISTRIBUIDORA PROVECER SA DE CV",
      "ganador_slug": "distribuidora-provecer",
      "ganador_rfc_type": null,
      "ganadores": "14",
      "monto_mxn": "546265.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-21-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1296153664588866,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-09T18:10:51.000Z",
      "ganador": "CONVERMEDIC DE MEXICO SA DE CV",
      "ganador_slug": "convermedic-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "16",
      "monto_mxn": "3958212.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-t-229-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13028769132045614,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-02T22:25:18.000Z",
      "ganador": "BEATRIZ ADRIANA ARRIAGA GARNICA",
      "ganador_slug": "beatriz-adriana-arriaga-garnica",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "855918.51"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-i-42-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1314009945749628,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-06T14:00:20.000Z",
      "ganador": "COMERCIALIZADORA DARCAN SA DE CV",
      "ganador_slug": "comercializadora-darcan",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "864983.23"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-146-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13231221455713094,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-12T10:58:10.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "56262.18"
    }
  ]
}