{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-75-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-75-2024",
"id": "0de340110dc143e9ba903914f1b9e65e",
"procedure_number": "AA-50-GYR-050GYR017-T-75-2024",
"file_number": "E-2024-00031775",
"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-75-2024\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTUPEFACIENTES Y PSICOTRÓPICOS”"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": 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-75-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-04-04T04:58:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-10T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-11T06:00:00.000Z",
"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": "25301-0575",
"specific_item_code": "25301",
"cucop_description": "010.000.3627.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 100 ML",
"description": "010\t000\t3627\t00\t00\tCLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 100 ML.",
"requested_quantity": "965",
"minimum_quantity": "965",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "2",
"cucop_code": "25301-0479",
"specific_item_code": "25301",
"cucop_description": "010.000.4298.00 CICLOSPORINA CAPSULA DE GELATINA BLANDA 100 MG 50 CAPSULAS",
"description": "010\t000\t4298\t00\t00\tCICLOSPORINA CAPSULA DE GELATINA BLANDA CADA CAPSULA CONTIENE: CICLOSPORINA MODIFICADA O CICLOSPORINA EN MICROEMULSION 100 MG ENVASE CON 50 CAPSULAS",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "3",
"cucop_code": "25301-1912",
"specific_item_code": "25301",
"cucop_description": "010.000.5087.00 SIROLIMUS GRAGEA 1 MG 60 GRAGEAS",
"description": "010\t000\t5087\t00\t02\tSIROLIMUS. GRAGEA O TABLETA. CADA GRAGEA O TABLETA CONTIENE: SIROLIMUS 1 MG. ENVASE CON 60 GRAGEAS O TABLETAS.",
"requested_quantity": "212",
"minimum_quantity": "212",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "4",
"cucop_code": "25301-1961",
"specific_item_code": "25301",
"cucop_description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE",
"description": "010\t000\t5163\t00\t00\tSOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
"requested_quantity": "1387",
"minimum_quantity": "1387",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "5",
"cucop_code": "25301-1048",
"specific_item_code": "25301",
"cucop_description": "010.000.5438.00 GEMCITABINA SOLUCION INYECTABLE 1 G FRASCO AMPULA",
"description": "010\t000\t5438\t00\t00\tGEMCITABINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE GEMCITABINA EQUIVALENTA A 1 G DE GEMCITABINA. ENVASE CON UN FRASCO AMPULA.",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "6",
"cucop_code": "25301-2065",
"specific_item_code": "25301",
"cucop_description": "040.000.0221.00 TIOPENTAL SODICO SOLUCION INYECTABLE 0.5 G/20 ML FRASCO AMPULA Y DILUYENTE CON 20 ML",
"description": "040\t000\t0221\t00\t00\tTIOPENTAL SODICO SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE: TIOPENTAL SODICO 0.5 G ENVASE CON FRASCO AMPULA Y DILUYENTE CON 20 ML.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "7",
"cucop_code": "25301-1262",
"specific_item_code": "25301",
"cucop_description": "040.000.0226.00 KETAMINA SOLUCION INYECTABLE 500 MG/10 ML FRASCO AMPULA CON 10 ML",
"description": "040\t000\t0226\t00\t00\tKETAMINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE KETAMINA EQUIVALENTE A 500 MG DE KETAMINA ENVASE CON UN FRASCO AMPULA DE 10 ML.",
"requested_quantity": "99",
"minimum_quantity": "99",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "8",
"cucop_code": "25301-0144",
"specific_item_code": "25301",
"cucop_description": "040.000.2499.00 ALPRAZOLAM TABLETA 2 MG 30 TABLETAS",
"description": "040 000 2499 00 00 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30 TABLETAS.",
"requested_quantity": "589",
"minimum_quantity": "589",
"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-2024-00042171",
"internal_reference": "D4P0104",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "AZUL RIESTRA SA DE CV",
"normalized_name": "AZUL RIESTRA",
"rfc_type": null,
"slug": "azul-riestra"
},
"contract_period": {
"published_at": "2024-04-17T23:51:03.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "624150",
"tax": "0",
"total": "624150",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1961",
"description": "010\t000\t5163\t00\t00\tSOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
"unit": "PIEZA",
"requested_quantity": "1387",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "624150",
"tax": null,
"other_taxes": null,
"total": "624150",
"cucop_description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00042187",
"internal_reference": "D4P0105",
"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": "2024-04-17T23:52:36.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "20554.5",
"tax": "0",
"total": "20554.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0575",
"description": "010\t000\t3627\t00\t00\tCLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 100 ML.",
"unit": "PIEZA",
"requested_quantity": "965",
"awarded_quantity": null,
"unit_price": "21.3",
"subtotal": "20554.5",
"tax": null,
"other_taxes": null,
"total": "20554.5",
"cucop_description": "010.000.3627.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 100 ML",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00042193",
"internal_reference": "D4P0106",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
"normalized_name": "DISTRIBUIDORA ESPECIALIDADES 2001",
"rfc_type": null,
"slug": "distribuidora-especialidades-2001"
},
"contract_period": {
"published_at": "2024-04-17T23:54:20.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "20900.16",
"tax": "0",
"total": "20900.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0479",
"description": "010\t000\t4298\t00\t00\tCICLOSPORINA CAPSULA DE GELATINA BLANDA CADA CAPSULA CONTIENE: CICLOSPORINA MODIFICADA O CICLOSPORINA EN MICROEMULSION 100 MG ENVASE CON 50 CAPSULAS",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "435.42",
"subtotal": "20900.16",
"tax": null,
"other_taxes": null,
"total": "20900.16",
"cucop_description": "010.000.4298.00 CICLOSPORINA CAPSULA DE GELATINA BLANDA 100 MG 50 CAPSULAS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00042207",
"internal_reference": "D4P0107",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "GADMAR SA DE CV",
"normalized_name": "GADMAR",
"rfc_type": null,
"slug": "gadmar"
},
"contract_period": {
"published_at": "2024-04-17T23:55:56.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "26505",
"tax": "0",
"total": "26505",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0144",
"description": "040 000 2499 00 00 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30 TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "589",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "26505",
"tax": null,
"other_taxes": null,
"total": "26505",
"cucop_description": "040.000.2499.00 ALPRAZOLAM TABLETA 2 MG 30 TABLETAS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00042223",
"internal_reference": "D4P0108, D4P0109",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "JERDAY MEDICAMENTOS SA DE CV",
"normalized_name": "JERDAY MEDICAMENTOS",
"rfc_type": null,
"slug": "jerday-medicamentos"
},
"contract_period": {
"published_at": "2024-04-17T23:58:31.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "296588",
"tax": "0",
"total": "296588",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1912",
"description": "010\t000\t5087\t00\t02\tSIROLIMUS. GRAGEA O TABLETA. CADA GRAGEA O TABLETA CONTIENE: SIROLIMUS 1 MG. ENVASE CON 60 GRAGEAS O TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "212",
"awarded_quantity": null,
"unit_price": "1399",
"subtotal": "296588",
"tax": null,
"other_taxes": null,
"total": "296588",
"cucop_description": "010.000.5087.00 SIROLIMUS GRAGEA 1 MG 60 GRAGEAS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00042228",
"internal_reference": "D4P0110",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "SAGO MEDICAL SERVICE SA DE CV",
"normalized_name": "SAGO MEDICAL SERVICE",
"rfc_type": null,
"slug": "sago-medical-service"
},
"contract_period": {
"published_at": "2024-04-17T23:59:46.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "15400",
"tax": "0",
"total": "15400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1048",
"description": "010\t000\t5438\t00\t00\tGEMCITABINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE GEMCITABINA EQUIVALENTA A 1 G DE GEMCITABINA. ENVASE CON UN FRASCO AMPULA.",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "550",
"subtotal": "15400",
"tax": null,
"other_taxes": null,
"total": "15400",
"cucop_description": "010.000.5438.00 GEMCITABINA SOLUCION INYECTABLE 1 G FRASCO AMPULA",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACIÿN DE EXCEPCIÿN.pdf",
"availability": "available",
"size_bytes": "247015",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:52.845Z",
"updated_at": "2025-12-13T07:32:52.846Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACIÿN T-75.docx",
"availability": "available",
"size_bytes": "1589794",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:54.333Z",
"updated_at": "2025-12-13T07:32:54.334Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "17067",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:55.503Z",
"updated_at": "2025-12-13T07:32:55.504Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RAZÓN FUNDADA",
"filename": "RAZON FUNDADA.pdf",
"availability": "available",
"size_bytes": "4211354",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:33:04.820Z",
"updated_at": "2025-12-13T07:33:04.821Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "MINUTA DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:09.509Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:13.524Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:24.605Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:27.329Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:30.038Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:33.626Z",
"updated_at": "2026-08-05T20:41:21.384Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T05:54:25.735Z",
"last_seen_at": "2026-07-31T06:34:44.079Z",
"first_seen_at": "2025-11-05T05:57:38.083Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:57:38.083Z"
},
"context": {
"prices": [
{
"cucop_code": "25301-1961",
"description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE",
"priced_items": 187,
"units": [
{
"n": 168,
"max": 13101.22,
"min": 124,
"p10": 300,
"p50": 440.75,
"p90": 683.4,
"unidad": "PIEZA"
},
{
"n": 19,
"max": 610,
"min": 130.9,
"p10": 130.9,
"p50": 369,
"p90": 550,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 137,
"p50": 400
},
"2024": {
"n": 41,
"p50": 450
},
"2025": {
"n": 7,
"p50": 130.9
},
"2026": {
"n": 2,
"p50": 312.98
}
},
"refreshed_at": "2026-09-18T22:37:47.244Z"
},
{
"cucop_code": "25301-0575",
"description": "010.000.3627.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 100 ML",
"priced_items": 288,
"units": [
{
"n": 224,
"max": 2528602,
"min": 0.85,
"p10": 8.256,
"p50": 17.36,
"p90": 286.9,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 45,
"min": 6.45,
"p10": 6.45,
"p50": 6.65,
"p90": 17.021,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 44,
"p50": 13.2
},
"2024": {
"n": 154,
"p50": 18.775
},
"2025": {
"n": 68,
"p50": 6.65
},
"2026": {
"n": 22,
"p50": 11.275
}
},
"refreshed_at": "2026-09-18T22:37:42.923Z"
},
{
"cucop_code": "25301-0479",
"description": "010.000.4298.00 CICLOSPORINA CAPSULA DE GELATINA BLANDA 100 MG 50 CAPSULAS",
"priced_items": 232,
"units": [
{
"n": 201,
"max": 9810,
"min": 8.71,
"p10": 435.42,
"p50": 1440,
"p90": 1999.99,
"unidad": "PIEZA"
},
{
"n": 29,
"max": 1708,
"min": 159.5,
"p10": 159.5,
"p50": 998.98,
"p90": 1320,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 1300
},
"2024": {
"n": 95,
"p50": 1499.99
},
"2025": {
"n": 17,
"p50": 159.5
},
"2026": {
"n": 3,
"p50": 435.42
}
},
"refreshed_at": "2026-09-18T22:37:42.923Z"
},
{
"cucop_code": "25301-0144",
"description": "040.000.2499.00 ALPRAZOLAM TABLETA 2 MG 30 TABLETAS",
"priced_items": 192,
"units": [
{
"n": 177,
"max": 69277,
"min": 3.94,
"p10": 46.2,
"p50": 127.78,
"p90": 312,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 138,
"min": 12.36,
"p10": 12.36,
"p50": 12.36,
"p90": 132.8,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 108,
"p50": 138
},
"2024": {
"n": 58,
"p50": 96.75
},
"2025": {
"n": 21,
"p50": 34.97
},
"2026": {
"n": 5,
"p50": 37.14
}
},
"refreshed_at": "2026-09-18T22:37:40.971Z"
},
{
"cucop_code": "25301-1912",
"description": "010.000.5087.00 SIROLIMUS GRAGEA 1 MG 60 GRAGEAS",
"priced_items": 107,
"units": [
{
"n": 90,
"max": 145000,
"min": 176.11,
"p10": 990.9,
"p50": 1349,
"p90": 3818.697,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1495,
"min": 473.1,
"p10": 473.1,
"p50": 473.1,
"p90": 1447.336,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 15,
"p50": 1234.23
},
"2024": {
"n": 68,
"p50": 1374
},
"2025": {
"n": 22,
"p50": 520.41
},
"2026": {
"n": 2,
"p50": 176.11
}
},
"refreshed_at": "2026-09-18T22:37:47.244Z"
},
{
"cucop_code": "25301-1048",
"description": "010.000.5438.00 GEMCITABINA SOLUCION INYECTABLE 1 G FRASCO AMPULA",
"priced_items": 318,
"units": [
{
"n": 215,
"max": 45410,
"min": 210,
"p10": 400.4,
"p50": 590,
"p90": 1052.44,
"unidad": "PIEZA"
},
{
"n": 100,
"max": 1143,
"min": 220.5,
"p10": 220.5,
"p50": 225,
"p90": 396,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 110,
"p50": 590
},
"2024": {
"n": 84,
"p50": 604.2
},
"2025": {
"n": 119,
"p50": 375
},
"2026": {
"n": 5,
"p50": 506
}
},
"refreshed_at": "2026-09-18T22:37:44.373Z"
}
],
"suppliers": [
{
"slug": "azul-riestra",
"name": "AZUL RIESTRA SA DE CV",
"total_contracts": 101,
"total_awarded_amount": "66599690.04",
"median_amount": "211000.00",
"distinct_buyers": 3,
"first_contract_at": "2023-01-12T00:00:00.000Z",
"last_contract_at": "2026-07-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 97,
"amount": "50830590.04"
},
"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": "distribuidora-especialidades-2001",
"name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
"total_contracts": 395,
"total_awarded_amount": "924154249.87",
"median_amount": "191475.00",
"distinct_buyers": 17,
"first_contract_at": "2023-01-17T00:00:00.000Z",
"last_contract_at": "2026-08-13T00:00:00.000Z",
"with_this_buyer": {
"contracts": 190,
"amount": "39829921.87"
},
"refreshed_at": "2026-09-18T03:30:17.067Z"
},
{
"slug": "gadmar",
"name": "GADMAR SA DE CV",
"total_contracts": 2267,
"total_awarded_amount": "1213476088.57",
"median_amount": "100386.00",
"distinct_buyers": 15,
"first_contract_at": "2023-01-19T00:00:00.000Z",
"last_contract_at": "2026-09-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2127,
"amount": "950330532.79"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"slug": "jerday-medicamentos",
"name": "JERDAY MEDICAMENTOS SA DE CV",
"total_contracts": 106,
"total_awarded_amount": "85904972.11",
"median_amount": "237231.90",
"distinct_buyers": 2,
"first_contract_at": "2023-08-31T00:00:00.000Z",
"last_contract_at": "2024-10-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 105,
"amount": "84776172.66"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sago-medical-service",
"name": "SAGO MEDICAL SERVICE SA DE CV",
"total_contracts": 930,
"total_awarded_amount": "565942664.60",
"median_amount": "34868.50",
"distinct_buyers": 25,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 777,
"amount": "355942999.06"
},
"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-129-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO” Y 040 “PSICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1399147427132864,
"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"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-270-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1435605798029539,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T08:48:52.000Z",
"ganador": "DISTRIBUIDORA ZABRA SA DE CV",
"ganador_slug": "distribuidora-zabra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "732150.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-182-2024",
"nombre_procedimiento": "AD-107-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1452998432338316,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T19:01:24.000Z",
"ganador": "COMERCIALIZADORA ASUAN NORESTE SA DE CV",
"ganador_slug": "comercializadora-asuan-noreste",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "8272439.86"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-t-253-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14990054667588637,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-31T17:29:28.000Z",
"ganador": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
"ganador_slug": "distribuidora-y-exportadora-de-medicamentos",
"ganador_rfc_type": null,
"ganadores": "17",
"monto_mxn": "115490295.65"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-193-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15066788947591325,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-30T14:58:01.000Z",
"ganador": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
"ganador_slug": "alfej-medical-items",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "323210.02"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-168-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS Y NARCOTICOS (GPO 010, 040)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1566605567932069,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T16:09:47.000Z",
"ganador": "AR LOGISTICA MEDICA SA DE CV",
"ganador_slug": "ar-logistica-medica",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "265161.86"
}
]
}