{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-209-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-209-2024",
  "id": "5352ebb1e0b04a4787cbbf9ae500c4ff",
  "procedure_number": "AA-50-GYR-050GYR020-T-209-2024",
  "file_number": "E-2024-00093339",
  "title": "ADQUISICION DE MATERIAL DE CURACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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 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": "ADQUISICION DE MATERIAL DE CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-13T14:56:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-20T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-26T06:00:00.000Z",
    "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": "EN PESOS MEXICANOS",
    "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": 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": "25401-0448",
          "specific_item_code": "25401",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "description": "SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 14 FR. PIEZA.",
          "requested_quantity": "83",
          "minimum_quantity": "83",
          "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": "53101-0355",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
          "description": "EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
          "requested_quantity": "43",
          "minimum_quantity": "43",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00126561",
      "internal_reference": "D4P0892",
      "title": "ADQUISICION DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
        "normalized_name": "SALUTEM SURGICAL SOLUTIONS",
        "rfc_type": null,
        "slug": "salutem-surgical-solutions"
      },
      "contract_period": {
        "published_at": "2024-09-26T15:27:15.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27735",
        "tax": "4437.6",
        "total": "32172.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "53101-0355",
          "description": "EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "43",
          "awarded_quantity": null,
          "unit_price": "645",
          "subtotal": "27735",
          "tax": "4437.6",
          "other_taxes": null,
          "total": "32172.6",
          "cucop_description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCEPCION A LICITACION.pdf",
      "availability": "available",
      "size_bytes": "582956",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:10:20.407Z",
      "updated_at": "2025-12-10T12:10:20.408Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "BASES DE LA CONVOCATORIA DE MATERIAL DE CURACION.docx",
      "availability": "available",
      "size_bytes": "315794",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:10:21.976Z",
      "updated_at": "2025-12-10T12:10:21.977Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "637285",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:10:23.451Z",
      "updated_at": "2025-12-10T12:10:23.452Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Resultado AA-T-209-2024.pdf",
      "availability": "available",
      "size_bytes": "2368247",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:10:26.097Z",
      "updated_at": "2025-12-10T12:10:26.098Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T20:05:44.405Z",
    "last_seen_at": "2026-08-01T20:27:59.946Z",
    "first_seen_at": "2025-11-05T07:35:34.461Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:35:34.461Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "53101-0355",
        "description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
        "priced_items": 74,
        "units": [
          {
            "n": 63,
            "max": 13992,
            "min": 1.2,
            "p10": 283.224,
            "p50": 645,
            "p90": 1720.16,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 948,
            "min": 153.33,
            "p10": 315.8,
            "p50": 612,
            "p90": 864.28,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 36,
            "p50": 595
          },
          "2024": {
            "n": 38,
            "p50": 663
          }
        },
        "refreshed_at": "2026-09-18T22:39:24.921Z"
      }
    ],
    "suppliers": [
      {
        "slug": "salutem-surgical-solutions",
        "name": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
        "total_contracts": 37,
        "total_awarded_amount": "3724758.95",
        "median_amount": "58464.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-08T00:00:00.000Z",
        "last_contract_at": "2024-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 36,
          "amount": "3649938.95"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-188-2024",
      "nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.093184692886227,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-03T14:34:15.000Z",
      "ganador": "COMERCIAL HOSPITALARIA SA DE CV",
      "ganador_slug": "comercial-hospitalaria",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "13664.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-200-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10821782252575451,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-15T19:12:17.000Z",
      "ganador": "F.R. MEDICAL SA DE CV",
      "ganador_slug": "fr-medical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "73070.72"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-59-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10982881667269828,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-10T14:46:35.000Z",
      "ganador": "FARMACEUTICA HN SA DE CV",
      "ganador_slug": "farmaceutica-hn",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1082.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-56-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10996778816271735,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-10T14:15:22.000Z",
      "ganador": "CAPACE MEDICAL SA DE CV",
      "ganador_slug": "capace-medical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8105.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-81-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11052642935198753,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-11T09:53:53.000Z",
      "ganador": "FARMACEUTICA HN SA DE CV",
      "ganador_slug": "farmaceutica-hn",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1082.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-372-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11990825177879438,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-27T09:41:33.000Z",
      "ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
      "ganador_slug": "soporte-hospitalario-central",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1405.92"
    }
  ]
}