{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-178-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-178-2026",
"id": "5686af4b127f3311e063a61200a95aff",
"procedure_number": "AA-50-GYR-050GYR022-T-178-2026",
"file_number": "E-2026-00078265",
"title": "CONSUMIBLES, SENSORES Y MANGOS DE LARINGOSCOPIOS",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "AA-50-GYR-050GYR022-T-178-2026 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO COBERTURA DE TRATADOS, ELECTRÓNICA, PARA LA ADQUISICIÓN DE CONSUMIBLES, SENSORES Y MANGOS DE LARINGOSCOPIOS, RÉGIMEN ORDINARIO, CUBRIENDO NECESIDADES EN EL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL."
},
"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 BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "204",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "AA-50-GYR-050GYR022-T-178-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-13T22:52:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-07T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-15T06:00:00.000Z",
"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 REALIZADA VÍA TRANSFERENCIA BANCARIA, PREVIO VISTO BUENO DE LA DOCUMENTACIÓN SOLICITADA POR EL ÁREA DE FINANZAS PARA GESTIÓN DE SU PAGO.",
"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": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"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": "53101-0112",
"specific_item_code": "53101",
"cucop_description": "DERMATOMO ELECTRICO (EQUIPO MEDICO QUIRURGICO)",
"description": "PARTIDA__526.310.0033.00.01__GUIA DE CALIBRACION, DE ACERO INOXIDABLE PULIDO, MEDIDAS DE 115MM X 8MM, CON VENTANA DE 13MM.Y MARCAS PARA LA CALIBRACION DEL PIVOTE DEL DERMATOMO. PRESENTACION: PIEZA. NUMERO DE CATALOGO: 3539259. PARA SU USO EN EL EQUIPO:",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": "1",
"maximum_amount": "2",
"partida_code": "53101",
"partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
}
]
}
],
"budget_items": [
{
"code": "53101",
"description": "EQUIPO MEDICO Y DE LABORATORIO"
}
],
"awards": [
{
"id": "C-2026-00069732",
"internal_reference": "D266039",
"title": "CONSUMIBLES, SENSORES Y MANGOS DE LARINGOSCOPIOS",
"status": "PUBLICADO",
"contractor": {
"name": "INTEGRADORA COMERCIAL MRG SA DE CV",
"normalized_name": "INTEGRADORA COMERCIAL MRG",
"rfc_type": null,
"slug": "integradora-comercial-mrg"
},
"contract_period": {
"published_at": "2026-07-27T23:28:24.000Z",
"starts_at": "2026-07-15T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "58700",
"tax": "9392",
"total": "68092",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "53101-0112",
"description": "PARTIDA__526.310.0033.00.01__GUIA DE CALIBRACION, DE ACERO INOXIDABLE PULIDO, MEDIDAS DE 115MM X 8MM, CON VENTANA DE 13MM.Y MARCAS PARA LA CALIBRACION DEL PIVOTE DEL DERMATOMO. PRESENTACION: PIEZA. NUMERO DE CATALOGO: 3539259. PARA SU USO EN EL EQUIPO:",
"unit": "UNIDAD",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "58700",
"subtotal": "58700",
"tax": "9392",
"other_taxes": null,
"total": "68092",
"cucop_description": "DERMATOMO ELECTRICO (EQUIPO MEDICO QUIRURGICO)",
"partida_code": "53101",
"partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
}
]
}
],
"documents": [
{
"id": "99e0b654-500d-40e7-a551-ad012c3eefc7",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 solicitud.pdf",
"availability": "available",
"size_bytes": "2393495",
"mime_type": "application/pdf",
"sha256": "0733c2549ebd42ab4913c3ded1d24226a5c019b1e1494b12aa9c3b1e77ab11e4",
"uploaded_at": "2026-08-07T22:29:05.643Z",
"updated_at": "2026-08-07T22:29:05.643Z"
},
{
"id": "3b5602ba-96c8-476c-9904-273a39dff939",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "aa-178JustifEXC.pdf",
"availability": "available",
"size_bytes": "221868",
"mime_type": "application/pdf",
"sha256": "62ac6f6e24dd79a253d66934fda5838d5213801f85e1982876608f1a9c19fb0d",
"uploaded_at": "2026-08-07T22:29:06.855Z",
"updated_at": "2026-08-07T22:29:06.856Z"
},
{
"id": "5648acff-a9c1-4133-9f1d-9b88942177d0",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "4 asignacAA-178.pdf",
"availability": "available",
"size_bytes": "55294",
"mime_type": "application/pdf",
"sha256": "31f38248c4459aaf4427960e725f027a801b367371bf26f7662a624ba2896a41",
"uploaded_at": "2026-08-07T22:29:07.885Z",
"updated_at": "2026-08-07T22:29:07.885Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T07:18:09.112Z",
"last_seen_at": "2026-09-27T21:56:52.039Z",
"first_seen_at": "2026-08-07T22:28:59.544Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T22:28:59.544Z"
},
"context": {
"prices": [
{
"cucop_code": "53101-0112",
"description": "DERMATOMO ELECTRICO (EQUIPO MEDICO QUIRURGICO)",
"priced_items": 27,
"units": [
{
"n": 16,
"max": 1169765.34,
"min": 3950,
"p10": 10410,
"p50": 111485.2,
"p90": 527492.535,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 204950,
"min": 31251,
"p10": 39627,
"p50": 203021,
"p90": 203021,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 10,
"p50": 212542.805
},
"2024": {
"n": 5,
"p50": 69130.55
},
"2025": {
"n": 11,
"p50": 203021
},
"2026": {
"n": 1,
"p50": 58700
}
},
"refreshed_at": "2026-09-18T22:39:23.894Z"
}
],
"suppliers": [
{
"slug": "integradora-comercial-mrg",
"name": "INTEGRADORA COMERCIAL MRG SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "32075916.90",
"median_amount": "594252.34",
"distinct_buyers": 2,
"first_contract_at": "2023-09-20T00:00:00.000Z",
"last_contract_at": "2026-07-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 25,
"amount": "31867847.7"
},
"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-050gyr022-t-180-2026",
"nombre_procedimiento": "CONSUMIBLES, SENSORES Y MANGOS DE LARINGOSCOPIOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1534414291381836,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-13T17:13:06.000Z",
"ganador": "T SUR T SA DE CV",
"ganador_slug": "t-sur-t",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "385824.81"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-107-2026",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES PARA EQUIPO MEDICO (DESIERTA SDC-045-T-009-2026)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17352182707320463,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-18T12:13:13.000Z",
"ganador": "COMERCIALIZADORA STADEL DEL NORTE SA DE CV",
"ganador_slug": "comercializadora-stadel-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1087.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-139-2026",
"nombre_procedimiento": "ADQUISICION DE LARINGOSCOPIO /ADJ 58 26",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17382705211639404,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-14T18:36:27.000Z",
"ganador": "YMSS ABASTECEDOR MEDICO HOSPITALARIO SA DE CV",
"ganador_slug": "ymss-abastecedor-medico-hospitalario",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "194880.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-197-2023",
"nombre_procedimiento": "ADQUISICIÓN DE EQUIPO MÉDICO DERMATOMO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18288159370422363,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-22T13:31:41.000Z",
"ganador": "B. BRAUN MEDICAL DE MEXICO S A P I DE CV",
"ganador_slug": "b-braun-medical-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "614550.68"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-359-2023",
"nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19420937368757463,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-22T16:44:25.000Z",
"ganador": "LEAMSI SA DE CV",
"ganador_slug": "leamsi",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "353588.88"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-t-113-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL INSUMO MEDICO 379.440.0956.00.01 JULIO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19779381745439184,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-26T16:09:10.000Z",
"ganador": "GUSTAVO RULL JIMENEZ",
"ganador_slug": "gustavo-rull-jimenez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41662.56"
}
]
}