{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr020-i-139-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr020-i-139-2025",
  "id": "76ef2045f50b44d9a7f36b43daccd171",
  "procedure_number": "AA-50-GYR-050GYR020-I-139-2025",
  "file_number": "E-2025-00067142",
  "title": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-c-m-n-o-departamento-de-abastecimiento-050gyr020"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "161",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-01T19:34:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-08T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "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": "pesos mexicanos, pago en una sola parcialidad.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "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": "29401-0053",
          "specific_item_code": "29401",
          "cucop_description": "DISPOSITIVO DE ALMACENAMIENTO EXTERNO (USB)",
          "description": "UNIDAD MEMORIA FLASH USB DE 1 TB.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "2",
          "cucop_code": "29401-0083",
          "specific_item_code": "29401",
          "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "description": "DISCO SOLIDO SSD DE 1 TB",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "29401-0078",
          "specific_item_code": "29401",
          "cucop_description": "TARJETA DE MEMORIA (EQ DE COMPUTO)",
          "description": "MEMORIA RAM DDR4 DE 16 TB",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "4",
          "cucop_code": "29401-0046",
          "specific_item_code": "29401",
          "cucop_description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)",
          "description": "KIT DE TECLADO MOUSE",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "5",
          "cucop_code": "29401-0068",
          "specific_item_code": "29401",
          "cucop_description": "CABLE HDMI",
          "description": "HDMI CABLE DE VIDEO DE 1.5 MT O SUPERIOR",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "6",
          "cucop_code": "29401-0050",
          "specific_item_code": "29401",
          "cucop_description": "UNIDAD LECTORA Y/O GRABADORA DE DISCO COMPACTO (CD Y DVD) PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
          "description": "LECTOR DE CD/DVD EXTERNO",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00082489",
      "internal_reference": "050GYR020I13925-249-00",
      "title": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALEJANDRA RAQUEL VEGA ROMO",
        "normalized_name": "ALEJANDRA RAQUEL VEGA ROMO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-12T21:56:07.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7770",
        "tax": "1243.2",
        "total": "9013.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0083",
          "description": "DISCO SOLIDO SSD DE 1 TB",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "1110",
          "subtotal": "7770",
          "tax": "1243.2",
          "other_taxes": null,
          "total": "9013.2"
        }
      ]
    },
    {
      "id": "C-2025-00082491",
      "internal_reference": "050GYR020I13925-250-00",
      "title": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALEJANDRA RAQUEL VEGA ROMO",
        "normalized_name": "ALEJANDRA RAQUEL VEGA ROMO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-12T21:55:46.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7231",
        "tax": "1156.96",
        "total": "8387.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0078",
          "description": "MEMORIA RAM DDR4 DE 16 TB",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "1033",
          "subtotal": "7231",
          "tax": "1156.96",
          "other_taxes": null,
          "total": "8387.96",
          "cucop_description": "TARJETA DE MEMORIA (EQ DE COMPUTO)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    },
    {
      "id": "C-2025-00082494",
      "internal_reference": "050GYR020I13925-251-00",
      "title": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SEGURIDAD E INSTALACIONES ESPECIALES ID SECURITY & INFRASTRUCTURE DE MEXICO, S.A. DE C.V.",
        "normalized_name": "SEGURIDAD E INSTALACIONES ESPECIALES ID SECURITY Y INFRASTRUCTURE DE MEXICO",
        "rfc_type": null,
        "slug": "seguridad-e-instalaciones-especiales-id-security-y-infrastructure-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-08-12T21:55:00.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4065.5",
        "tax": "650.48",
        "total": "4715.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0046",
          "description": "KIT DE TECLADO MOUSE",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "162.62",
          "subtotal": "4065.5",
          "tax": "650.48",
          "other_taxes": null,
          "total": "4715.98",
          "cucop_description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    },
    {
      "id": "C-2025-00082492",
      "internal_reference": "050GYR020I13925-252-00",
      "title": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIBERTONER S DE RL DE CV",
        "normalized_name": "CIBERTONER",
        "rfc_type": null,
        "slug": "cibertoner"
      },
      "contract_period": {
        "published_at": "2025-08-12T21:55:22.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1500",
        "tax": "240",
        "total": "1740",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0068",
          "description": "HDMI CABLE DE VIDEO DE 1.5 MT O SUPERIOR",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "60",
          "subtotal": "1500",
          "tax": "240",
          "other_taxes": null,
          "total": "1740",
          "cucop_description": "CABLE HDMI",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Requerimiento.docx",
      "availability": "available",
      "size_bytes": "234364",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:06:54.452Z",
      "updated_at": "2025-12-05T01:06:54.453Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Excepcion.pdf",
      "availability": "available",
      "size_bytes": "2216538",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:07:08.134Z",
      "updated_at": "2025-12-05T01:07:08.135Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "323627",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:06:55.810Z",
      "updated_at": "2025-12-05T01:06:55.811Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "terminos y condiciones",
      "filename": "Anexo TyC.pdf",
      "availability": "available",
      "size_bytes": "1108948",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:07:02.481Z",
      "updated_at": "2025-12-05T01:07:02.482Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "convocatoria",
      "filename": "Convocatoria.docx",
      "availability": "available",
      "size_bytes": "322224",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:07:04.106Z",
      "updated_at": "2025-12-05T01:07:04.107Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta Resultado.pdf",
      "availability": "available",
      "size_bytes": "3996454",
      "mime_type": "application/pdf",
      "sha256": "b8f7f18f6bc31efc8aeba4e50b9876980a3662bce21b136ceda9937cbf735498",
      "uploaded_at": "2025-12-05T01:07:16.926Z",
      "updated_at": "2026-08-05T22:20:07.923Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta Resultado.pdf",
      "availability": "available",
      "size_bytes": "3996454",
      "mime_type": "application/pdf",
      "sha256": "b8f7f18f6bc31efc8aeba4e50b9876980a3662bce21b136ceda9937cbf735498",
      "uploaded_at": "2025-12-05T01:07:26.535Z",
      "updated_at": "2026-08-05T22:20:07.923Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta Resultado.pdf",
      "availability": "available",
      "size_bytes": "3996454",
      "mime_type": "application/pdf",
      "sha256": "b8f7f18f6bc31efc8aeba4e50b9876980a3662bce21b136ceda9937cbf735498",
      "uploaded_at": "2025-12-05T01:07:31.890Z",
      "updated_at": "2026-08-05T22:20:07.923Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta Resultado.pdf",
      "availability": "available",
      "size_bytes": "3996454",
      "mime_type": "application/pdf",
      "sha256": "b8f7f18f6bc31efc8aeba4e50b9876980a3662bce21b136ceda9937cbf735498",
      "uploaded_at": "2025-12-05T01:07:38.240Z",
      "updated_at": "2026-08-05T22:20:07.923Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T17:02:40.147Z",
    "last_seen_at": "2026-08-03T17:02:40.121Z",
    "first_seen_at": "2025-11-04T22:13:19.595Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:13:19.595Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29401-0083",
        "description": null,
        "priced_items": 1270,
        "units": [
          {
            "n": 1139,
            "max": 2565572.89,
            "min": 2.75,
            "p10": 105.934,
            "p50": 898.4,
            "p90": 8595.944,
            "unidad": "PIEZA"
          },
          {
            "n": 60,
            "max": 1689347.22,
            "min": 129.06,
            "p10": 3500,
            "p50": 43480.17,
            "p90": 306450.64,
            "unidad": "LOTE"
          },
          {
            "n": 57,
            "max": 65271518.9,
            "min": 105.68,
            "p10": 181.59,
            "p50": 634.68,
            "p90": 5202.162,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 430850,
            "min": 10500,
            "p10": 15834.832,
            "p50": 103448.28,
            "p90": 405399.94,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 274,
            "p50": 770.62
          },
          "2024": {
            "n": 428,
            "p50": 1011.39
          },
          "2025": {
            "n": 360,
            "p50": 1085.77
          },
          "2026": {
            "n": 208,
            "p50": 1445
          }
        },
        "refreshed_at": "2026-09-24T17:45:03.110Z"
      },
      {
        "cucop_code": "29401-0078",
        "description": "TARJETA DE MEMORIA (EQ DE COMPUTO)",
        "priced_items": 240,
        "units": [
          {
            "n": 239,
            "max": 1702462,
            "min": 31.0189,
            "p10": 280.296,
            "p50": 952.5,
            "p90": 4142.776,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 76,
            "p50": 752.9
          },
          "2024": {
            "n": 55,
            "p50": 632.83
          },
          "2025": {
            "n": 68,
            "p50": 866
          },
          "2026": {
            "n": 41,
            "p50": 1730
          }
        },
        "refreshed_at": "2026-09-21T01:15:01.299Z"
      },
      {
        "cucop_code": "29401-0046",
        "description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)",
        "priced_items": 302,
        "units": [
          {
            "n": 287,
            "max": 166487.06,
            "min": 4.6,
            "p10": 146.9069,
            "p50": 410,
            "p90": 2258.58,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 2798,
            "min": 191.88,
            "p10": 210,
            "p50": 749.07,
            "p90": 1854.84,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 501.6,
            "min": 255,
            "p10": 301.2,
            "p50": 429.29,
            "p90": 485.994,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 111,
            "p50": 429
          },
          "2024": {
            "n": 64,
            "p50": 394.55
          },
          "2025": {
            "n": 72,
            "p50": 530.805
          },
          "2026": {
            "n": 55,
            "p50": 338.8
          }
        },
        "refreshed_at": "2026-09-21T01:15:01.299Z"
      },
      {
        "cucop_code": "29401-0068",
        "description": "CABLE HDMI",
        "priced_items": 423,
        "units": [
          {
            "n": 415,
            "max": 14900,
            "min": 30,
            "p10": 57.844,
            "p50": 287.5,
            "p90": 1687.118,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 2318.55,
            "min": 36,
            "p10": 39.476,
            "p50": 63,
            "p90": 1863.13,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 118,
            "p50": 357.035
          },
          "2024": {
            "n": 83,
            "p50": 209
          },
          "2025": {
            "n": 120,
            "p50": 301.5
          },
          "2026": {
            "n": 102,
            "p50": 260.8
          }
        },
        "refreshed_at": "2026-09-21T01:15:01.299Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cibertoner",
        "name": "CIBERTONER S DE RL DE CV",
        "total_contracts": 11,
        "total_awarded_amount": "116445133.76",
        "median_amount": "7397088.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-17T00:00:00.000Z",
        "last_contract_at": "2026-03-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 11,
          "amount": "116445133.76"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "seguridad-e-instalaciones-especiales-id-security-y-infrastructure-de-mexico",
        "name": "SEGURIDAD E INSTALACIONES ESPECIALES ID SECURITY & INFRASTRUCTURE DE MEXICO, S.A. DE C.V.",
        "total_contracts": 38,
        "total_awarded_amount": "12731684.29",
        "median_amount": "187920.00",
        "distinct_buyers": 8,
        "first_contract_at": "2023-06-28T00:00:00.000Z",
        "last_contract_at": "2026-05-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 30,
          "amount": "12012551.15"
        },
        "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-i-183-2025",
      "nombre_procedimiento": "ADQUISICION DE REFACCIONES DE EQUIPO DE COMPUTO TIC'S PARA 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07444709539413452,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-28T11:55:08.000Z",
      "ganador": "ALEJANDRA RAQUEL VEGA ROMO",
      "ganador_slug": "alejandra-raquel-vega-romo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43894.40"
    },
    {
      "numero_procedimiento": "aa-12-m7f-012m7f001-n-63-2026",
      "nombre_procedimiento": "ADQUISICION DE NECESIDADES ANUALES DE REFACCIONES Y ACCESORIOS PARA EQUIPO DE CO",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
      "score": 0.11661725541250223,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-23T14:28:02.000Z",
      "ganador": "OFIPRODUCTOS DE COMPUTACION SA DE CV",
      "ganador_slug": "ofiproductos-de-computacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107172.40"
    },
    {
      "numero_procedimiento": "aa-89-y57-930093894-n-8-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS DE EQUIPO DE CÓMPUTO",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE VERACRUZ",
      "siglas": "ICATVER",
      "score": 0.11724393861031746,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-02T13:08:50.000Z",
      "ganador": "GESURESTE S DE RL DE CV",
      "ganador_slug": "gesureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "111989.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-145-2023",
      "nombre_procedimiento": "ADQUISICION DE REFACCIONES/ACCESORIOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12846148014068604,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T13:47:16.000Z",
      "ganador": "DISTRIBUIDOR DE SOLUCIONES PROFESIONALES SA DE CV",
      "ganador_slug": "distribuidor-de-soluciones-profesionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "29928.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr987-n-1-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE UNIDADES EXTERNAS DE CD/DVD RW PARA EQUIPO DE CÓMPUTO PERSONAL",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1324140508421674,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-05T13:19:54.000Z",
      "ganador": "ALFONSO HERMINIO HERRERA DELHUMEAU",
      "ganador_slug": "alfonso-herminio-herrera-delhumeau",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "383078.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-i-200-2024",
      "nombre_procedimiento": "ADQ DE  ACCESORIOS DE EQUIPO DE CÓMPUTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13777148723602295,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-26T15:09:21.000Z",
      "ganador": "ALEJANDRA RAQUEL VEGA ROMO",
      "ganador_slug": "alejandra-raquel-vega-romo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41667.20"
    }
  ]
}