{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-415-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-i-415-2023",
  "id": "d8185b4568f74dfa91976b62025654f3",
  "procedure_number": "AA-50-GYR-050GYR022-I-415-2023",
  "file_number": "E-2023-00123082",
  "title": "AA-I-415-2023  MATERIAL DE CURACIÓN",
  "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-415-2023   ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA, MIXTA, PARA LA ADQUISICIÓN DE CLAVES DE MATERIAL DE CURACIÓN, CUBRIENDO NECESIDADES INMEDIATAS DE LAS UNIDADES MÉDICAS DEL 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": "IMSS",
    "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": 2023,
    "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-415-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-29T20:31:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-28T06:00:00.000Z",
    "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": "VÍA transferencia bancariA, PREVIA REVISIÓN DE LA DOCUMENTACIÓN REQUERIDA.",
    "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": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. ENVASE CON 500 ML. *INCLUYE SISTEMA DE TRANSFERENCIA CON VALVULAANTIRREFLUJO, FAJILLA Y ASA DE SUSPENSION",
          "requested_quantity": "37",
          "minimum_quantity": "37",
          "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-2023-00156586",
      "internal_reference": "D3P1252",
      "title": "MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2023-11-29T20:31:07.000Z",
        "starts_at": "2023-11-28T06:00:00.000Z",
        "ends_at": "2023-12-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100825",
        "tax": "16132",
        "total": "116957",
        "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": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. ENVASE CON 500 ML. *INCLUYE SISTEMA DE TRANSFERENCIA CON VALVULAANTIRREFLUJO, FAJILLA Y ASA DE SUSPENSION",
          "unit": "PIEZA",
          "requested_quantity": "37",
          "awarded_quantity": null,
          "unit_price": "2725",
          "subtotal": "100825",
          "tax": "16132",
          "other_taxes": null,
          "total": "116957",
          "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": "JUSTIFICACION DE EXCEPCION CUR 24112023 (1).docx",
      "availability": "available",
      "size_bytes": "975327",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T09:17:42.097Z",
      "updated_at": "2025-12-11T09:17:42.099Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ASIGNACION AA-50-GYR-050GYR022-I-415-2023.pdf",
      "availability": "available",
      "size_bytes": "1894927",
      "mime_type": "application/pdf",
      "sha256": "13733442e6722a459ff725449266e9f36893fbb47e3fae82ef3aa8c752aaea1d",
      "uploaded_at": "2025-12-11T09:17:44.816Z",
      "updated_at": "2026-08-06T03:06:39.322Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-50-GYR-050GYR022-I-415-2023.pdf",
      "availability": "available",
      "size_bytes": "1894927",
      "mime_type": "application/pdf",
      "sha256": "13733442e6722a459ff725449266e9f36893fbb47e3fae82ef3aa8c752aaea1d",
      "uploaded_at": "2025-12-11T09:17:46.407Z",
      "updated_at": "2026-08-06T03:06:39.322Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T03:30:54.358Z",
    "last_seen_at": "2026-07-30T04:53:01.013Z",
    "first_seen_at": "2025-11-05T05:30:51.987Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:30:51.987Z"
  },
  "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": "justesa-imagen-mexicana",
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "total_contracts": 217,
        "total_awarded_amount": "1250048552.06",
        "median_amount": "222356.92",
        "distinct_buyers": 13,
        "first_contract_at": "2023-01-11T00:00:00.000Z",
        "last_contract_at": "2026-09-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 91,
          "amount": "217292278.01"
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "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-050gyr082-n-290-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO SEPTIEMBRE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0294780748771456,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-15T14:00:34.000Z",
      "ganador": "JUCEP SA DE CV",
      "ganador_slug": "jucep",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18838.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-381-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.031061353150685034,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-27T14:44:51.000Z",
      "ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
      "ganador_slug": "soporte-hospitalario-central",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11391.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-271-2023",
      "nombre_procedimiento": "T271 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0368921204676772,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-13T15:43:59.000Z",
      "ganador": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
      "ganador_slug": "ge-sistemas-medicos-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "636603.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-377-2023",
      "nombre_procedimiento": "T377 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03784078585152373,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-25T10:30:59.000Z",
      "ganador": "JUSTESA IMAGEN MEXICANA SA DE CV",
      "ganador_slug": "justesa-imagen-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "426694.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-616-2023",
      "nombre_procedimiento": "T616 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03865409588588831,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-19T14:05:35.000Z",
      "ganador": "JUSTESA IMAGEN MEXICANA SA DE CV",
      "ganador_slug": "justesa-imagen-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "426694.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-t-477-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL RADIOLÓGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.040206613552962844,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-16T12:43:03.000Z",
      "ganador": "CORPORACION ARMO SA DE CV",
      "ganador_slug": "corporacion-armo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "568400.00"
    }
  ]
}