{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-168-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-168-2024",
  "id": "f9aff29a15304bbb81769d4868239731",
  "procedure_number": "AA-50-GYR-050GYR017-T-168-2024",
  "file_number": "E-2024-00087458",
  "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AA-50-GYR-050GYR017-T-168-2024\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTUPEFACIENTES Y PSICOTRÓPICOS”, EJERCICIO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR017-T-168-2024",
    "supply_source_number": "3"
  },
  "schedule": {
    "published_at": "2024-08-19T22:38:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-08-21T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "13",
    "state": "HIDALGO",
    "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": "TRANSFERENCIA BANCARIA.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": true,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-1480",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1311.00 METRONIDAZOL SOLUCION INYECTABLE 500 MG/100 ML ENVASE CON 100 ML",
          "description": "010.000.1311.00.00   METRONIDAZOL SOLUCION INYECTABLE CADA 100 ML CONTIENEN: METRONIDAZOL 500 MG ENVASE CON 100 ML.",
          "requested_quantity": "3370",
          "minimum_quantity": "3370",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-1678",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4437.00 PALONOSETRON SOLUCION INYECTABLE 0.25 MG/5 ML FRASCO AMPULA CON 5 ML",
          "description": "010.000.4437.00.00   PALONOSETRON SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE PALONOSETRON EQUIVALENTE A 0.25 MG DE PALONOSETRON ENVASE CON UN FRASCO AMPULA CON 5 ML.",
          "requested_quantity": "199",
          "minimum_quantity": "199",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-2471",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3609.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/100 ML ENVASE CON 500 ML",
          "description": "010.000.3609.00.00   CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77 MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
          "requested_quantity": "6899",
          "minimum_quantity": "6899",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-1074",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
          "description": "010.000.3604.00.00   GLUCOSA SOLUCION INYECTABLE AL 10% CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA O GLUCOSA 10 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 10.0 G DE GLUCOSA ENVASE CON 500 ML. CONTIENE: GLUCOSA 50.0 G",
          "requested_quantity": "640",
          "minimum_quantity": "640",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-2474",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3608.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9 % 0.9 G/100 ML ENVASE CON 250 ML",
          "description": "010.000.3608.00.00   CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 250 ML. CONTIENE: SODIO 38.5 MILIEQUIVALENTES CLORURO 38.5 MILIEQUIVALENTES.",
          "requested_quantity": "7322",
          "minimum_quantity": "7322",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-1391",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2520.00 LOSARTAN GRAGEA O COMPRIMIDO RECUBIERTO 50 MG 30 GRAGEAS O COMPRIMIDOS",
          "description": "010.000.2520.00.00   LOSARTAN GRAGEA O COMPRIMIDO RECUBIERTO CADA GRAGEA O COMPRIMIDO RECUBIERTO CONTIENE: LOSARTAN POTASICO 50 MG ENVASE CON 30 GRAGEAS O COMPRIMIDOS RECUBIERTOS.",
          "requested_quantity": "100915",
          "minimum_quantity": "100915",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00117086",
      "internal_reference": "D4P0719",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO AJOM DE PUEBLA SA DE CV",
        "normalized_name": "CONSORCIO AJOM DE PUEBLA",
        "rfc_type": null,
        "slug": "consorcio-ajom-de-puebla"
      },
      "contract_period": {
        "published_at": "2024-08-30T17:07:30.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22055.17",
        "tax": "0",
        "total": "22055.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1678",
          "description": "010.000.4437.00.00   PALONOSETRON SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE PALONOSETRON EQUIVALENTE A 0.25 MG DE PALONOSETRON ENVASE CON UN FRASCO AMPULA CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "199",
          "awarded_quantity": null,
          "unit_price": "110.83",
          "subtotal": "22055.17",
          "tax": null,
          "other_taxes": null,
          "total": "22055.17",
          "cucop_description": "010.000.4437.00 PALONOSETRON SOLUCION INYECTABLE 0.25 MG/5 ML FRASCO AMPULA CON 5 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00117090",
      "internal_reference": "D4P0720",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO AJOM DE PUEBLA SA DE CV",
        "normalized_name": "CONSORCIO AJOM DE PUEBLA",
        "rfc_type": null,
        "slug": "consorcio-ajom-de-puebla"
      },
      "contract_period": {
        "published_at": "2024-08-30T17:11:22.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103020.54",
        "tax": "0",
        "total": "103020.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2474",
          "description": "010.000.3608.00.00   CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 250 ML. CONTIENE: SODIO 38.5 MILIEQUIVALENTES CLORURO 38.5 MILIEQUIVALENTES.",
          "unit": "PIEZA",
          "requested_quantity": "7322",
          "awarded_quantity": null,
          "unit_price": "14.07",
          "subtotal": "103020.54",
          "tax": null,
          "other_taxes": null,
          "total": "103020.54",
          "cucop_description": "010.000.3608.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9 % 0.9 G/100 ML ENVASE CON 250 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00117099",
      "internal_reference": "D4P0721",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVERKGREEN SAS DE CV",
        "normalized_name": "DAVERKGREEN",
        "rfc_type": null,
        "slug": "daverkgreen"
      },
      "contract_period": {
        "published_at": "2024-08-30T17:16:04.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "200071",
        "tax": "0",
        "total": "200071",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2471",
          "description": "010.000.3609.00.00   CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77 MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
          "unit": "PIEZA",
          "requested_quantity": "6899",
          "awarded_quantity": null,
          "unit_price": "29",
          "subtotal": "200071",
          "tax": null,
          "other_taxes": null,
          "total": "200071",
          "cucop_description": "010.000.3609.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/100 ML ENVASE CON 500 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00117103",
      "internal_reference": "D4P0722",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDISALUD LOGISTICA INTEGRAL SA DE CV",
        "normalized_name": "MEDISALUD LOGISTICA INTEGRAL",
        "rfc_type": null,
        "slug": "medisalud-logistica-integral"
      },
      "contract_period": {
        "published_at": "2024-08-30T17:20:46.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1105019.25",
        "tax": "0",
        "total": "1105019.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1391",
          "description": "010.000.2520.00.00   LOSARTAN GRAGEA O COMPRIMIDO RECUBIERTO CADA GRAGEA O COMPRIMIDO RECUBIERTO CONTIENE: LOSARTAN POTASICO 50 MG ENVASE CON 30 GRAGEAS O COMPRIMIDOS RECUBIERTOS.",
          "unit": "PIEZA",
          "requested_quantity": "100915",
          "awarded_quantity": null,
          "unit_price": "10.95",
          "subtotal": "1105019.25",
          "tax": null,
          "other_taxes": null,
          "total": "1105019.25",
          "cucop_description": "010.000.2520.00 LOSARTAN GRAGEA O COMPRIMIDO RECUBIERTO 50 MG 30 GRAGEAS O COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION A LA EXCEPCION.pdf",
      "availability": "available",
      "size_bytes": "240005",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:52:33.213Z",
      "updated_at": "2025-12-10T22:52:33.214Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION_T_168.docx",
      "availability": "available",
      "size_bytes": "1573999",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:52:35.343Z",
      "updated_at": "2025-12-10T22:52:35.344Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "15894",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:52:36.906Z",
      "updated_at": "2025-12-10T22:52:36.907Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "MINUTA DE ADJUDICACIÓN.",
      "filename": "MINUTA DE ASIGNACION T 168.pdf",
      "availability": "available",
      "size_bytes": "583687",
      "mime_type": "application/pdf",
      "sha256": "6119442f80ab8232efbc4f86d8a9260bab1826cc91da2377e387c1a047c04451",
      "uploaded_at": "2025-12-10T22:52:38.297Z",
      "updated_at": "2026-08-06T03:28:16.653Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RAZÓN FUNDADA",
      "filename": "razon t 168.pdf",
      "availability": "available",
      "size_bytes": "613871",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:52:40.141Z",
      "updated_at": "2025-12-10T22:52:40.142Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION T 168.pdf",
      "availability": "available",
      "size_bytes": "583687",
      "mime_type": "application/pdf",
      "sha256": "6119442f80ab8232efbc4f86d8a9260bab1826cc91da2377e387c1a047c04451",
      "uploaded_at": "2025-12-10T22:52:41.750Z",
      "updated_at": "2026-08-06T03:28:16.653Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION T 168.pdf",
      "availability": "available",
      "size_bytes": "583687",
      "mime_type": "application/pdf",
      "sha256": "6119442f80ab8232efbc4f86d8a9260bab1826cc91da2377e387c1a047c04451",
      "uploaded_at": "2025-12-10T22:52:43.863Z",
      "updated_at": "2026-08-06T03:28:16.653Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION T 168.pdf",
      "availability": "available",
      "size_bytes": "583687",
      "mime_type": "application/pdf",
      "sha256": "6119442f80ab8232efbc4f86d8a9260bab1826cc91da2377e387c1a047c04451",
      "uploaded_at": "2025-12-10T22:52:45.895Z",
      "updated_at": "2026-08-06T03:28:16.653Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION T 168.pdf",
      "availability": "available",
      "size_bytes": "583687",
      "mime_type": "application/pdf",
      "sha256": "6119442f80ab8232efbc4f86d8a9260bab1826cc91da2377e387c1a047c04451",
      "uploaded_at": "2025-12-10T22:52:47.670Z",
      "updated_at": "2026-08-06T03:28:16.653Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T16:59:39.161Z",
    "last_seen_at": "2026-08-01T17:25:51.377Z",
    "first_seen_at": "2025-11-05T07:31:33.569Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:31:33.569Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-1678",
        "description": "010.000.4437.00 PALONOSETRON SOLUCION INYECTABLE 0.25 MG/5 ML FRASCO AMPULA CON 5 ML",
        "priced_items": 143,
        "units": [
          {
            "n": 135,
            "max": 10500,
            "min": 18.5,
            "p10": 87.638,
            "p50": 287.5,
            "p90": 1200,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 1400,
            "min": 299,
            "p10": 299,
            "p50": 1400,
            "p90": 1400,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 63,
            "p50": 299
          },
          "2024": {
            "n": 65,
            "p50": 245
          },
          "2025": {
            "n": 8,
            "p50": 754.905
          },
          "2026": {
            "n": 7,
            "p50": 87.07
          }
        },
        "refreshed_at": "2026-09-18T22:37:46.657Z"
      },
      {
        "cucop_code": "25301-2474",
        "description": "010.000.3608.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9 % 0.9 G/100 ML ENVASE CON 250 ML",
        "priced_items": 190,
        "units": [
          {
            "n": 159,
            "max": 1069289,
            "min": 6.6,
            "p10": 9.652,
            "p50": 20.79,
            "p90": 96.6,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 677.6,
            "min": 7.53,
            "p10": 7.53,
            "p50": 7.53,
            "p90": 11.35,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 43,
            "p50": 21
          },
          "2024": {
            "n": 70,
            "p50": 17.075
          },
          "2025": {
            "n": 52,
            "p50": 7.53
          },
          "2026": {
            "n": 25,
            "p50": 38.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.853Z"
      },
      {
        "cucop_code": "25301-2471",
        "description": "010.000.3609.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/100 ML ENVASE CON 500 ML",
        "priced_items": 299,
        "units": [
          {
            "n": 258,
            "max": 794757,
            "min": 6.09,
            "p10": 15.817,
            "p50": 38.06,
            "p90": 514.851,
            "unidad": "PIEZA"
          },
          {
            "n": 41,
            "max": 980,
            "min": 8.46,
            "p10": 8.46,
            "p50": 8.46,
            "p90": 58.33,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 34,
            "p50": 28.84
          },
          "2024": {
            "n": 97,
            "p50": 30.72
          },
          "2025": {
            "n": 138,
            "p50": 44.405
          },
          "2026": {
            "n": 30,
            "p50": 46.975
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.853Z"
      },
      {
        "cucop_code": "25301-1391",
        "description": "010.000.2520.00 LOSARTAN GRAGEA O COMPRIMIDO RECUBIERTO 50 MG 30 GRAGEAS O COMPRIMIDOS",
        "priced_items": 234,
        "units": [
          {
            "n": 171,
            "max": 2422066,
            "min": 7.62,
            "p10": 8.39,
            "p50": 20.19,
            "p90": 90,
            "unidad": "PIEZA"
          },
          {
            "n": 63,
            "max": 88,
            "min": 6.22,
            "p10": 7,
            "p50": 7,
            "p90": 25.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 61,
            "p50": 21.5
          },
          "2024": {
            "n": 50,
            "p50": 17.7715
          },
          "2025": {
            "n": 92,
            "p50": 7
          },
          "2026": {
            "n": 31,
            "p50": 21.65
          }
        },
        "refreshed_at": "2026-09-18T22:37:45.809Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consorcio-ajom-de-puebla",
        "name": "CONSORCIO AJOM DE PUEBLA SA DE CV",
        "total_contracts": 122,
        "total_awarded_amount": "13903840.83",
        "median_amount": "41319.44",
        "distinct_buyers": 2,
        "first_contract_at": "2023-07-06T00:00:00.000Z",
        "last_contract_at": "2024-10-31T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 121,
          "amount": "13679840.83"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "daverkgreen",
        "name": "DAVERKGREEN SAS DE CV",
        "total_contracts": 160,
        "total_awarded_amount": "33625225.23",
        "median_amount": "71110.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-26T00:00:00.000Z",
        "last_contract_at": "2026-03-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 159,
          "amount": "33602947.38"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medisalud-logistica-integral",
        "name": "MEDISALUD LOGISTICA INTEGRAL SA DE CV",
        "total_contracts": 17,
        "total_awarded_amount": "1869285.77",
        "median_amount": "11316.96",
        "distinct_buyers": 1,
        "first_contract_at": "2023-04-12T00:00:00.000Z",
        "last_contract_at": "2024-08-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 17,
          "amount": "1869285.77"
        },
        "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-050gyr020-t-163-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1297079170098404,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-12T15:57:32.000Z",
      "ganador": "DIMCE FARMACEUTICA SA DE CV",
      "ganador_slug": "dimce-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1584042.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-i-151-2024",
      "nombre_procedimiento": "SUMINISTRO DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12985410899358318,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-05T16:21:41.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "459275.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-279-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES DE CONSUMO GRUPO DE SUMINISTROS “010 MEDICAMENTO\" ADIC 130",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13330034812684677,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-08T16:28:53.000Z",
      "ganador": "JAZMIN DEL CARMEN ALFONSO VIDAL",
      "ganador_slug": "jazmin-del-carmen-alfonso-vidal",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "39438.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-210-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1356700577932547,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-12T13:43:25.000Z",
      "ganador": "GART MEDIC SA DE CV",
      "ganador_slug": "gart-medic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "291584.25"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-239-2023",
      "nombre_procedimiento": "NAC 13-0054ACLP/23 REQ 167 SANA0084/23 MEDICINAS Y PRODUCTOS FARMACEUTICOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.13762598409497684,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-29T16:09:58.000Z",
      "ganador": "FRESENIUS KABI MEXICO SA DE CV",
      "ganador_slug": "fresenius-kabi-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "300495.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-129-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO” Y 040 “PSICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14088868255086495,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-14T13:49:19.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "444032.27"
    }
  ]
}