{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-295-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-295-2024",
"id": "a3faec26a6ed4e39bb26456bcb5391bf",
"procedure_number": "AA-50-GYR-050GYR022-I-295-2024",
"file_number": "E-2024-00094702",
"title": "MEDICAMENTOS",
"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-050GYR022-I-295-2024 ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA, ELECTRÓNICA, PARA LA ADQUISICIÓN DE 01 CLAVE DE MEDICAMENTOS GRUPO 010, CUBRIENDO NECESIDADES URGENTES EN EL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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-050GYR022-I-295-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-23T15:12:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-19T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"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": "10",
"payment_method": "generalmente vía transferencia bancaria.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": 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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "DUPILUMAB. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: DUPILUMAB 200MG. CAJA CON 2 JERINGAS PRELLENADAS CON 200 MG/ 1.14ML CON PROTECTOR DE AGUJA EINSTRUCTIVO ANEXO.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "UNIDAD",
"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-2024-00124807",
"internal_reference": "D4P0277",
"title": "MEDICAMENTOS",
"status": "PUBLICADO",
"contractor": {
"name": "SANOFI PASTEUR SA DE CV",
"normalized_name": "SANOFI PASTEUR",
"rfc_type": null,
"slug": "sanofi-pasteur"
},
"contract_period": {
"published_at": "2024-09-23T15:12:23.000Z",
"starts_at": "2024-09-19T06:00:00.000Z",
"ends_at": "2024-09-29T06:00:00.000Z"
},
"value": {
"subtotal": "175468.8",
"tax": "0",
"total": "175468.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "DUPILUMAB. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: DUPILUMAB 200MG. CAJA CON 2 JERINGAS PRELLENADAS CON 200 MG/ 1.14ML CON PROTECTOR DE AGUJA EINSTRUCTIVO ANEXO.",
"unit": "UNIDAD",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "21933.6",
"subtotal": "175468.8",
"tax": null,
"other_taxes": null,
"total": "175468.8",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "req 142.pdf",
"availability": "available",
"size_bytes": "286804",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:00:30.286Z",
"updated_at": "2025-12-04T10:00:30.287Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ACTADE ASIGNACION AA-I-295-2024.pdf",
"availability": "available",
"size_bytes": "1307845",
"mime_type": "application/pdf",
"sha256": "dc80ddb09e8457699bcd01303c1f2c4b7c839ecf61f9f114bf84959f34283448",
"uploaded_at": "2025-12-04T10:00:33.283Z",
"updated_at": "2026-08-06T02:35:44.132Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTADE ASIGNACION AA-I-295-2024.pdf",
"availability": "available",
"size_bytes": "1307845",
"mime_type": "application/pdf",
"sha256": "dc80ddb09e8457699bcd01303c1f2c4b7c839ecf61f9f114bf84959f34283448",
"uploaded_at": "2025-12-04T10:00:36.958Z",
"updated_at": "2026-08-06T02:35:44.132Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T21:07:20.054Z",
"last_seen_at": "2026-08-01T21:07:20.042Z",
"first_seen_at": "2025-11-05T07:37:06.362Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:37:06.362Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0001",
"description": "ABATELENGUAS",
"priced_items": 6974,
"units": [
{
"n": 6707,
"max": 209194340,
"min": 0.01,
"p10": 25,
"p50": 382.28,
"p90": 7160,
"unidad": "PIEZA"
},
{
"n": 186,
"max": 31747413.79,
"min": 3.2,
"p10": 30.65,
"p50": 274.725,
"p90": 2036.93,
"unidad": "UNIDAD"
},
{
"n": 49,
"max": 16661.04,
"min": 1.45,
"p10": 32.312,
"p50": 222,
"p90": 1270,
"unidad": "JOULE POR METRO CUADRADO"
},
{
"n": 11,
"max": 18123043.89,
"min": 225,
"p10": 75666.99,
"p50": 506232.2,
"p90": 13320254.25,
"unidad": "LOTE"
},
{
"n": 7,
"max": 125408504.31,
"min": 8130,
"p10": 26292,
"p50": 588900.4,
"p90": 102733778.622,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 831.6,
"min": 56,
"p10": 85.4,
"p50": 175.1,
"p90": 571.104,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 2903,
"p50": 296
},
"2024": {
"n": 2104,
"p50": 429.05
},
"2025": {
"n": 888,
"p50": 720
},
"2026": {
"n": 1079,
"p50": 312
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
}
],
"suppliers": [
{
"slug": "sanofi-pasteur",
"name": "SANOFI PASTEUR SA DE CV",
"total_contracts": 183,
"total_awarded_amount": "3499179814.04",
"median_amount": "160715.10",
"distinct_buyers": 14,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 31,
"amount": "10647609.6"
},
"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-050gyr041-t-222-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0521299776875932,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-04T11:50:34.000Z",
"ganador": "SANOFI PASTEUR SA DE CV",
"ganador_slug": "sanofi-pasteur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "87734.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-t-443-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR014-T-443-2024 ADQ. MEDICAMENTOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05977284908294678,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-14T18:11:53.000Z",
"ganador": "SANOFI PASTEUR SA DE CV",
"ganador_slug": "sanofi-pasteur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "131601.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-75-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES DE CONSUMO GRUPO DE SUMINISTROS “010 MEDICAMENTOS\" PAC 02",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06014185426927687,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-07T13:18:48.000Z",
"ganador": "SANOFI PASTEUR SA DE CV",
"ganador_slug": "sanofi-pasteur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "131601.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr039-t-142-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06352746486663818,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T12:21:56.000Z",
"ganador": "SANOFI PASTEUR SA DE CV",
"ganador_slug": "sanofi-pasteur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "131601.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-72-2025",
"nombre_procedimiento": "AA-N-72-2025 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06843947548395024,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-11T17:33:15.000Z",
"ganador": "REX FARMA SA DE CV",
"ganador_slug": "rex-farma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "146226.66"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-122-2024",
"nombre_procedimiento": "MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07100183194886467,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-23T17:00:05.000Z",
"ganador": "SANOFI PASTEUR SA DE CV",
"ganador_slug": "sanofi-pasteur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "175468.80"
}
]
}