{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-38-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-38-2023",
"id": "62d5994e9aaf4f2fab8e97d5976a054f",
"procedure_number": "AA-50-GYR-050GYR017-T-38-2023",
"file_number": "E-2023-00011988",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"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-38-2023\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” 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” Y 0",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2023-03-04T01:06:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-27T06:00:00.000Z",
"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": "25401-0290",
"specific_item_code": "25401",
"cucop_description": "JABON QUIRURGICO",
"description": "060\t066\t0062\t02\t01\tJABONES PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7).",
"requested_quantity": "252",
"minimum_quantity": "252",
"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": "25401-0119",
"specific_item_code": "25401",
"cucop_description": "CINTA MICROPOROSA",
"description": "060\t203\t0306\t11\t01\tCINTAS PARA USO QUIRURGICO MICROPOROSA, DE TELA NO TEJIDA UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTO ADHESIVO EN UNA DE SUS CARAS. LONGITUD. 10 M ANCHO. 1.25 CM.",
"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": "3",
"cucop_code": "25401-0457",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
"description": "060\t168\t9631\t11\t01\tSONDAS PARA DRENAJE URINARIO. DE LATEX, CON GLOBO DE AUTORRETENCION, DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE. 16 FR.",
"requested_quantity": "1379",
"minimum_quantity": "1379",
"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": "25401-0862",
"specific_item_code": "25401",
"cucop_description": "535.814.0100 SEPARADOR DE USO GENERAL. SEPARADOR WEITLANER AUTOMATICO CON VALVAS DE 3 X 4 DIENTES RESPECTIVAMENTE RAMAS DE 23 MM DE PROFUNDIDAD.",
"description": "060\t483\t0133\t00\t02\tHOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 20. ENVASE CON 100 PIEZAS.",
"requested_quantity": "18",
"minimum_quantity": "18",
"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": "25401-0306",
"specific_item_code": "25401",
"cucop_description": "LLAVE DE CUATRO VIAS",
"description": "060\t598\t0010\t11\t01\tLLAVES DE CUATRO VIAS, CON MARCAS INDICADORAS DEL SENTIDO EN EL QUE FLUYEN LAS SOLUCIONES Y POSICION DE CERRADO, ADITAMENTO DE CIERRE LUER-LOCK (MOVIL) EN EL RAMAL DE LA LLAVE QUE SE CONECTA AL TUBO DE EXTENSION, TUBO DE EXTENSION",
"requested_quantity": "10440",
"minimum_quantity": "10440",
"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": "25401-2187",
"specific_item_code": "25401",
"cucop_description": "537.383.0198 ESPEJO NEUROQUIRURGICO. ESPEJO METALICO MOVIBLE.",
"description": "060\t231\t0104\t11\t01\tCOMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM ANCHO. 45 CM.",
"requested_quantity": "2414",
"minimum_quantity": "2414",
"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": "25401-0474",
"specific_item_code": "25401",
"cucop_description": "SUTURAS SEDA NEGRA TRENZADA (SIN AGUJA)",
"description": "060\t841\t0775\t12\t01\tSUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 1 SOBRE CON 7 - 12 HEBRAS.",
"requested_quantity": "32",
"minimum_quantity": "32",
"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-2023-00009388",
"internal_reference": "D3P0045",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-03-04T01:06:07.000Z",
"starts_at": "2023-02-27T06:00:00.000Z",
"ends_at": "2023-03-09T06:00:00.000Z"
},
"value": {
"subtotal": "31892",
"tax": "5102.72",
"total": "36994.72",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00009391",
"internal_reference": "D3P0046",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"status": "PUBLICADO",
"contractor": {
"name": "DENTILAB SA DE CV",
"normalized_name": "DENTILAB",
"rfc_type": null,
"slug": "dentilab"
},
"contract_period": {
"published_at": "2023-03-04T01:10:44.000Z",
"starts_at": "2023-02-27T06:00:00.000Z",
"ends_at": "2023-03-09T06:00:00.000Z"
},
"value": {
"subtotal": "109289",
"tax": "17486.24",
"total": "126775.24",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00009397",
"internal_reference": "D3P0047",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"status": "PUBLICADO",
"contractor": {
"name": "GALIA TEXTIL SA DE CV",
"normalized_name": "GALIA TEXTIL",
"rfc_type": null,
"slug": "galia-textil"
},
"contract_period": {
"published_at": "2023-03-04T01:18:26.000Z",
"starts_at": "2023-02-27T06:00:00.000Z",
"ends_at": "2023-03-09T06:00:00.000Z"
},
"value": {
"subtotal": "164079.58",
"tax": "26252.73",
"total": "190332.31",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00009402",
"internal_reference": "D3P0048",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"status": "PUBLICADO",
"contractor": {
"name": "JUANA ORTEGA SANCHEZ",
"normalized_name": "JUANA ORTEGA SANCHEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-04T01:20:34.000Z",
"starts_at": "2023-02-27T06:00:00.000Z",
"ends_at": "2023-03-09T06:00:00.000Z"
},
"value": {
"subtotal": "11840",
"tax": "1894.4",
"total": "13734.4",
"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": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "RAZON FUNDADA.pdf",
"availability": "available",
"size_bytes": "1623204",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T21:45:51.632Z",
"updated_at": "2025-12-03T21:45:51.633Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1502061",
"mime_type": "application/pdf",
"sha256": "edff4536ddf007bf7d4487c08954e2cd72294b04ae2562ae5ae61308417c41e1",
"uploaded_at": "2025-12-03T21:45:56.257Z",
"updated_at": "2026-08-05T22:07:01.917Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1502061",
"mime_type": "application/pdf",
"sha256": "edff4536ddf007bf7d4487c08954e2cd72294b04ae2562ae5ae61308417c41e1",
"uploaded_at": "2025-12-03T21:45:59.518Z",
"updated_at": "2026-08-05T22:07:01.917Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1502061",
"mime_type": "application/pdf",
"sha256": "edff4536ddf007bf7d4487c08954e2cd72294b04ae2562ae5ae61308417c41e1",
"uploaded_at": "2025-12-03T21:46:06.286Z",
"updated_at": "2026-08-05T22:07:01.917Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1502061",
"mime_type": "application/pdf",
"sha256": "edff4536ddf007bf7d4487c08954e2cd72294b04ae2562ae5ae61308417c41e1",
"uploaded_at": "2025-12-03T21:46:10.053Z",
"updated_at": "2026-08-05T22:07:01.917Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1502061",
"mime_type": "application/pdf",
"sha256": "edff4536ddf007bf7d4487c08954e2cd72294b04ae2562ae5ae61308417c41e1",
"uploaded_at": "2025-12-03T21:46:13.555Z",
"updated_at": "2026-08-05T22:07:01.917Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T05:48:50.563Z",
"last_seen_at": "2026-07-27T06:30:39.206Z",
"first_seen_at": "2025-11-05T04:22:53.563Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:22:53.563Z"
},
"context": {
"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": "dentilab",
"name": "DENTILAB SA DE CV",
"total_contracts": 58,
"total_awarded_amount": "71897223.56",
"median_amount": "302999.25",
"distinct_buyers": 8,
"first_contract_at": "2023-02-02T00:00:00.000Z",
"last_contract_at": "2026-07-29T00:00:00.000Z",
"with_this_buyer": {
"contracts": 46,
"amount": "21259212.95"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "galia-textil",
"name": "GALIA TEXTIL SA DE CV",
"total_contracts": 221,
"total_awarded_amount": "1395464841.47",
"median_amount": "240306.24",
"distinct_buyers": 19,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 116,
"amount": "189520954.91"
},
"refreshed_at": "2026-09-25T23:45:05.634Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-64-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08848203283334011,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-24T17:35:52.000Z",
"ganador": "AXANA SALUD OCUPACIONAL SA DE CV",
"ganador_slug": "axana-salud-ocupacional",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "1799256.81"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-444-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-444-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13357434074801255,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-24T20:48:03.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "219944.12"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-147-2024",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION Y 080 MATERIAL DE LA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14458348090451578,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-04T18:17:21.000Z",
"ganador": "ESK MEDICAL S DE RL DE CV",
"ganador_slug": "esk-medical",
"ganador_rfc_type": null,
"ganadores": "18",
"monto_mxn": "2424953.02"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-150-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 057/ADJ 146 23",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1507214054680195,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-21T14:34:33.000Z",
"ganador": "ANA IVONNE GONZALEZ MANRIQUE",
"ganador_slug": "ana-ivonne-gonzalez-manrique",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "202273.96"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-271-2023",
"nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “060 MATERIAL DE CURACION\" ADIC 112",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1509164335528439,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-02T14:31:20.000Z",
"ganador": "GAMBARS DISTRIBUIDORA SA DE CV",
"ganador_slug": "gambars-distribuidora",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "546009.56"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-244-2023",
"nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “060 MATERIAL DE CURACION\" ADIC 96",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15430555207446928,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-14T10:33:02.000Z",
"ganador": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"ganador_slug": "jorge-alberto-hernandez-carbajal",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "388823.40"
}
]
}