{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-25-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-25-2023",
  "id": "c829309b8acc4fadabe8ed76bc46a9a7",
  "procedure_number": "AA-50-GYR-050GYR017-T-25-2023",
  "file_number": "E-2023-00007495",
  "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
  "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-25-2023\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 070 “MATERIAL RADIOLÓGICO” Y 080 “MATERIAL 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",
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-02-23T18:12:54.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-15T06:00:00.000Z",
    "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 electrónica",
    "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": 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": "25401-6187",
          "specific_item_code": "25401",
          "cucop_description": "080.414.0077 SUSTANCIAS BIOLOGICAS FACTOR REUMATOIDE. EQUIPO PARA SU DETERMINACION EN SUERO COMPUESTO DE: ANTIGENO ADSORBIDO A PARTICULAS DE LATEX. 5 ML. SUERO CONTROL POSITIVO Y NEGATIVO. PLACA DE REACCION. EQUIPO PARA 100 PRUEBAS. RTC.",
          "description": "080\t414\t0077\t03\t01\tFACTOR REUMATOIDE EQUIPO PA-RA SU DETERMINACION EN SUEROCOMPUESTO DE: ANTIGENO ADSORBIDO  A PARTICULAS  DE LATEX5 ML, SUERO CONTROL POSITIVOY NEGATIVO PLACA DE REACCIONRTC.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-6309",
          "specific_item_code": "25401",
          "cucop_description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
          "description": "080\t592\t0014\t10\t01\tDETERGENTE BIODEGRADABLE NEUTRO PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y  PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS.",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-6675",
          "specific_item_code": "25401",
          "cucop_description": "080.735.0129 PUNTAS DESECHABLES DE: PLASTICO. PIEZA. SEGUN EL TIPO Y MARCA DE PIPETAS.",
          "description": "080\t735\t0228\t10\t01\tPUNTA DE PLASTICO DESECHABLEPARA PIPETA DE 1000 MCL.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-7656",
          "specific_item_code": "25401",
          "cucop_description": "080.830.3143 REACTIVOS QUIMICOS. ACEITE DE INMERSION DE BAJA VISCOSIDAD PARA MICROSCOPIA. INDICE DE REFRACCION A N20 °C/1.515-1.517. FRASCO CON 100 ML. TA.",
          "description": "080\t830\t3143\t11\t01\tACEITE DE INMERSION, DE BAJA VISCOSIDAD PARA MICROSCOPIA INDICE DE REFRACCION A   20 GRADOS CENTIGRADOS 1.515 - 1.517 TA FRASCO CON 100 ML.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0119",
          "specific_item_code": "25401",
          "cucop_description": "CINTA MICROPOROSA",
          "description": "060\t203\t0397\t00\t03\tCINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. ENVASE CON 12 ROLLOS.",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-3069",
          "specific_item_code": "25401",
          "cucop_description": "537.839.0255 SISTEMA UNIVERSAL ENCLAVADO INTRAMEDULAR \"\"U.F.N. U.H.N. U.T.N.\"\". TROCAR DE 4.0 MM. DE DIAMETRO.",
          "description": "060\t532\t0084\t11\t01\tEQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
          "requested_quantity": "21582",
          "minimum_quantity": "21582",
          "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": "25401-0297",
          "specific_item_code": "25401",
          "cucop_description": "JERINGA DE PLASTICO SIN AGUJA",
          "description": "060\t550\t0453\t00\t00\tJERINGAS. DE PLASTICO, SIN AGUJA CON PIVOTE TIPO LUER LOCK, ESTERILES Y DESECHABLES. CAPACIDAD: 20 ML. ESCALA GRADUADA EN ML. DIVISIONES DE 5.0 Y SUBDIVISIONES DE 1.0. ENVASE CON 50 PIEZAS.",
          "requested_quantity": "1960",
          "minimum_quantity": "1960",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "25401-0313",
          "specific_item_code": "25401",
          "cucop_description": "MALLA DE POLIPROPILENO ANUDADO",
          "description": "060\t603\t0013\t13\t01\tMALLA DE POLIPROPILENO ANUDADO DE  25 A 35 CM  X 25 A 35 CM. PIEZA.",
          "requested_quantity": "234",
          "minimum_quantity": "234",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-3271",
          "specific_item_code": "25401",
          "cucop_description": "531.707.0166 PRISMAS. PRISMAS PARA MEDIR FORIAS TIPO ROTATORIO CON AUMENTOS DE UNA DIOPTRIA EN EL RANGO DE 1 A 5 Y DE CINCO DIOPTRIAS EN EL RANGO DE 5 A 50.",
          "description": "060\t697\t0267\t11\t01\tPASTA O GEL CONDUCTIVA PARA ELECTROCARDIOGRAMA. ENVASE CON 120 ML.",
          "requested_quantity": "103",
          "minimum_quantity": "103",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "10",
          "cucop_code": "25401-0486",
          "specific_item_code": "25401",
          "cucop_description": "TELA ADHESIVA",
          "description": "060\t869\t0152\t12\t01\tTELAS ADHESIVAS DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD 10 M   ANCHO. 2.50 CM.",
          "requested_quantity": "173",
          "minimum_quantity": "173",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "11",
          "cucop_code": "25401-0998",
          "specific_item_code": "25401",
          "cucop_description": "537.263.0078 CUCHARILLA. CUCHARILLA BUNGE TAMAÑO GRANDE.",
          "description": "060\t040\t0865\t02\t01\tAGUJAS TIPO: HUBER, ANGULADA A 90 GRADOS DE ACERO INOXIDABLE, PARA UTILIZARSE  CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD. 19.1 MM CALIBRE. 20 G.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "12",
          "cucop_code": "25401-0062",
          "specific_item_code": "25401",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "description": "060\t125\t0038\t03\t01\tBOLSAS PARA ALIMENTACION PARENTERAL PEDIATRICA, DE 500 ML, DE ETILVINIL ACETATO,   CON BURETA DE 150 ML GRADUADA PARA LLENADO DE LA BOLSA EN VOLUMENES PRECISOS   CON CAPSULA DE INYECCION PARA MEDICAMENTOS, CON CONEXION LUER LOCK PARA EL",
          "requested_quantity": "320",
          "minimum_quantity": "320",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "13",
          "cucop_code": "25401-3553",
          "specific_item_code": "25401",
          "cucop_description": "060.833.0015 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
          "description": "060\t833\t0015\t11\t01\tSOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA, EN ENVASE CON ENTRADA QUE   SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL.",
          "requested_quantity": "580",
          "minimum_quantity": "580",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "14",
          "cucop_code": "25401-0119",
          "specific_item_code": "25401",
          "cucop_description": "CINTA MICROPOROSA",
          "description": "060\t203\t0405\t00\t02\tCINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. ENVASE CON 4 ROLLOS.",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "15",
          "cucop_code": "25401-3618",
          "specific_item_code": "25401",
          "cucop_description": "535.859.0668 TIJERA POTTS-SMITH VASCULAR ANGULADA A 125 ° LONGITUD DE 180 A 190 MM.",
          "description": "060\t841\t0767\t13\t01\tSUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE  LA SUTURA. 0 SOBRE CON 7 A 12 HEBRAS.",
          "requested_quantity": "56",
          "minimum_quantity": "56",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "16",
          "cucop_code": "25401-3661",
          "specific_item_code": "25401",
          "cucop_description": "060.841.4371 SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-27 MM). ENVASE CON 12 PIEZAS.",
          "description": "060\t841\t4371\t12\t01\tSUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA  SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "17",
          "cucop_code": "25401-3780",
          "specific_item_code": "25401",
          "cucop_description": "060.908.0924 TUBOS. TUBO PARA ASPIRADOR. DE HULE LATEX COLOR AMBAR. DIAMETRO INTERNO 6.3 MM ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "description": "060\t908\t0924\t00\t02\tTUBO PARA ASPIRADOR. DE HULE LATEX, COLOR AMBAR. DIAMETRO INTERNO 6.3 MM, ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "requested_quantity": "329",
          "minimum_quantity": "329",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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-2023-00004951",
      "internal_reference": "D3P0010",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIO LEBEN SA DE CV",
        "normalized_name": "BIO LEBEN",
        "rfc_type": null,
        "slug": "bio-leben"
      },
      "contract_period": {
        "published_at": "2023-02-23T18:13:49.000Z",
        "starts_at": "2023-02-15T06:00:00.000Z",
        "ends_at": "2023-02-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30080",
        "tax": "4812.8",
        "total": "34892.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6675",
          "description": "080\t735\t0228\t10\t01\tPUNTA DE PLASTICO DESECHABLEPARA PIPETA DE 1000 MCL.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "253",
          "subtotal": "759",
          "tax": "121.44",
          "other_taxes": null,
          "total": "880.44",
          "cucop_description": "080.735.0129 PUNTAS DESECHABLES DE: PLASTICO. PIEZA. SEGUN EL TIPO Y MARCA DE PIPETAS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00004954",
      "internal_reference": "D3P0011",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
        "normalized_name": "COMERCIALIZADORA THE CAT AND THE MOON",
        "rfc_type": null,
        "slug": "comercializadora-the-cat-and-the-moon"
      },
      "contract_period": {
        "published_at": "2023-02-23T18:14:31.000Z",
        "starts_at": "2023-02-15T06:00:00.000Z",
        "ends_at": "2023-02-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "713495.28",
        "tax": "114159.23",
        "total": "827654.51",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00004955",
      "internal_reference": "D3P0012",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO LEYRAJ S DE RL DE CV",
        "normalized_name": "GRUPO LEYRAJ",
        "rfc_type": null,
        "slug": "grupo-leyraj"
      },
      "contract_period": {
        "published_at": "2023-02-23T18:15:13.000Z",
        "starts_at": "2023-02-15T06:00:00.000Z",
        "ends_at": "2023-02-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5530",
        "tax": "884.8",
        "total": "6414.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00004957",
      "internal_reference": "D3P0013",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO LEYRAJ S DE RL DE CV",
        "normalized_name": "GRUPO LEYRAJ",
        "rfc_type": null,
        "slug": "grupo-leyraj"
      },
      "contract_period": {
        "published_at": "2023-02-23T18:15:54.000Z",
        "starts_at": "2023-02-15T06:00:00.000Z",
        "ends_at": "2023-02-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "133792",
        "tax": "21406.72",
        "total": "155198.72",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00004958",
      "internal_reference": "D3P0014",
      "title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL GDL S DE RL DE CV",
        "normalized_name": "MEDICAL GDL",
        "rfc_type": null,
        "slug": "medical-gdl"
      },
      "contract_period": {
        "published_at": "2023-02-23T18:12:54.000Z",
        "starts_at": "2023-02-15T06:00:00.000Z",
        "ends_at": "2023-02-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "170940",
        "tax": "27350.44",
        "total": "198290.44",
        "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": "ANEXO TÉCNICO",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:13.266Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:16.577Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:24.468Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:28.031Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:34.565Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION AA-50-GYR-050GYR017-T-25-2023.pdf",
      "availability": "available",
      "size_bytes": "2048757",
      "mime_type": "application/pdf",
      "sha256": "7b7891c1f395ea1435fdb3ebf0e8293d5b03f25288014b03d646f2d458fe9339",
      "uploaded_at": "2025-12-04T02:04:42.747Z",
      "updated_at": "2026-08-06T02:56:24.947Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T04:19:10.325Z",
    "last_seen_at": "2026-07-27T05:03:44.569Z",
    "first_seen_at": "2025-11-05T04:21:27.462Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:21:27.462Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-6675",
        "description": "080.735.0129 PUNTAS DESECHABLES DE: PLASTICO. PIEZA. SEGUN EL TIPO Y MARCA DE PIPETAS.",
        "priced_items": 30,
        "units": [
          {
            "n": 27,
            "max": 1922.11,
            "min": 0.12,
            "p10": 10.454,
            "p50": 73,
            "p90": 1887.9,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 1598,
            "min": 1031,
            "p10": 1114.2,
            "p50": 1447,
            "p90": 1567.8,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 17
          },
          "2024": {
            "n": 16,
            "p50": 136.5
          },
          "2025": {
            "n": 3,
            "p50": 15.6
          },
          "2026": {
            "n": 2,
            "p50": 491.58
          }
        },
        "refreshed_at": "2026-09-18T22:38:19.702Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bio-leben",
        "name": "BIO LEBEN SA DE CV",
        "total_contracts": 28,
        "total_awarded_amount": "950209.04",
        "median_amount": "14935.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2023-04-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 28,
          "amount": "950209.04"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "comercializadora-the-cat-and-the-moon",
        "name": "COMERCIALIZADORA THE CAT AND THE MOON SAS DE CV",
        "total_contracts": 93,
        "total_awarded_amount": "4550705.54",
        "median_amount": "18257.01",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-18T00:00:00.000Z",
        "last_contract_at": "2024-10-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 92,
          "amount": "4549815.7"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "grupo-leyraj",
        "name": "GRUPO LEYRAJ S DE RL DE CV",
        "total_contracts": 118,
        "total_awarded_amount": "13131768.68",
        "median_amount": "23117.92",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2025-07-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 118,
          "amount": "13131768.68"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medical-gdl",
        "name": "MEDICAL GDL S DE RL DE CV",
        "total_contracts": 145,
        "total_awarded_amount": "16017407.36",
        "median_amount": "37520.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2024-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 145,
          "amount": "16017407.36"
        },
        "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-050gyr017-t-127-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10786995057166937,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-08T20:13:21.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "24",
      "monto_mxn": "827386.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-t-266-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN  PARA EL EJERCICIO 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10998566955455125,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-21T09:49:54.000Z",
      "ganador": "GRUPO JOMERVA SA DE CV",
      "ganador_slug": "grupo-jomerva",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "622230.52"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-233-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 060 070 080. FOLIO 50/24/ADJ 194 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11029499111800012,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-25T17:54:50.000Z",
      "ganador": "BIOMA FARMACEUTICA SA DE CV",
      "ganador_slug": "bioma-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "1482148.71"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-t-113-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DEL GRUPO 060 070 Y 080",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1127670868912769,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-21T17:09:33.000Z",
      "ganador": "AMEDICIS SA DE CV",
      "ganador_slug": "amedicis",
      "ganador_rfc_type": null,
      "ganadores": "33",
      "monto_mxn": "1648630.86"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-93-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO, 54,57,60,70 Y 73",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11823516379383803,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-26T12:02:32.000Z",
      "ganador": "COMERCIALIZADORA MEDICA ARJEJATO SA DE CV",
      "ganador_slug": "comercializadora-medica-arjejato",
      "ganador_rfc_type": null,
      "ganadores": "17",
      "monto_mxn": "2758303.67"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-203-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 060 070 080. FOLIO 42/24/ ADJ 1222 152 24",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11872880235566441,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-26T09:54:37.000Z",
      "ganador": "ANA IVONNE GONZALEZ MANRIQUE",
      "ganador_slug": "ana-ivonne-gonzalez-manrique",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1063295.13"
    }
  ]
}