{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-192-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-192-2023",
"id": "adc79d9b0a334c24ab3d9442498a80c1",
"procedure_number": "AA-50-GYR-050GYR022-T-192-2023",
"file_number": "E-2023-00050566",
"title": "AA-50-GYR-050GYR022-T-192-2023 CLAVES GRUPO 060 MATERIAL DE CURACIÓN",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "AA-50-GYR-050GYR022-T-192-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, ABIERTA A CUALQUIER INTERESADO, PARA LA ADQUISICIÓN DE 08 CLAVES DEL GRUPO 060 MATERIAL DE CURACIÓN, PARA COBERTURA DE NECESIDADES INMEDIATAS DE LAS DISTINTAS UNIDADES MÉDICAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": null,
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "AA-50-GYR-050GYR022-T-192-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-20T02:20:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-27T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-06-29T06:00:00.000Z",
"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": null,
"payment_method": "VÍA TRANSFERENCIA BANCARIA",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "DESINFECTANTES. SOLUCION DESINFECTANTE DE SUPEROXIDACION CON PH NEUTRO, NOCORROSIVA. SOLUCION AL 100%. ENV. CON 250 ML A 5 L.",
"requested_quantity": "45",
"minimum_quantity": "45",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "CEMENTOS. DENTAL PARA USO QUIRURGICO. POLVO OXIDO DE ZINC. POLVO ROSA. TALCO.LIQUIDO: EUGENOL. ALCOHOL ISOPROPILICO AL 10%. RESINA DE PINO. ACEITE DE PINO.ACEITE DE CLAVO. ACEITE DE CACAHUATE. ESTUCHE.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "PROTECTOR PULPAR PARA SELLAR CAVIDADES DENTALES. DE HIDROXIDO DE CALCIO,COMPUESTO AUTOPOLIMERIZABLE, DOS PASTAS SEMILIQUIDAS, BASE 13 G Y CATALIZADOR11 G CON BLOQUE DE PAPEL PARA MEZCLAR. ESTUCHE CON UN JUEGO Y APLICADORDESECHABLE.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CONRECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONG.: 10 MTS. ANCHO: 1.25 CMENV. CON 24 ROLLOS.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA.LONG. DE LA HEBRA: 90 CM CAL. DE LA SUTURA: 3-0 CARACTERISTICAS DE LAAGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (25-26 MM). ENV. CON 12 PZAS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA.LONG. DE LA HEBRA: 75 CM CAL. DE LA SUTURA: 1 CARACTERISTICAS DE LA AGUJA:1/2 DE CIRCULO CORTANTE (35-37 MM). ENV. CON 12 PZAS.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "VASOS. PARA MEDICAMENTOS. DE VIDRIO CAPACIDAD: 30 ML (1 ONZA). PZA.",
"requested_quantity": "56",
"minimum_quantity": "56",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "CATETERES. CATETER VENOSO, SUBCUTANEO, IMPLANTABLE, QUE CONTIENE: UN CONTENEDORMETALICO DE TITANIO CON MEMBRANA DE SILICON O POLIURETANO PARA PUNCIONAR Y UNCATETER DE ELASTOMERO DE SILICON, PARA LA ADMINISTRACION DE BOLO O INFUSIONCONTINUA. ESTERIL Y DESECHABLE. CAL.: 7 FR. PZA.",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2023-00064471",
"internal_reference": "D3P0686",
"title": "MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN FRANCISCO RAMIREZ GALVEZ",
"normalized_name": "JUAN FRANCISCO RAMIREZ GALVEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-18T01:23:19.000Z",
"starts_at": "2023-06-29T06:00:00.000Z",
"ends_at": "2023-07-07T06:00:00.000Z"
},
"value": {
"subtotal": "6792",
"tax": "1086.72",
"total": "7878.72",
"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": "CEMENTOS. DENTAL PARA USO QUIRURGICO. POLVO OXIDO DE ZINC. POLVO ROSA. TALCO.LIQUIDO: EUGENOL. ALCOHOL ISOPROPILICO AL 10%. RESINA DE PINO. ACEITE DE PINO.ACEITE DE CLAVO. ACEITE DE CACAHUATE. ESTUCHE.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "372",
"subtotal": "4092",
"tax": "654.72",
"other_taxes": null,
"total": "4746.72",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "PROTECTOR PULPAR PARA SELLAR CAVIDADES DENTALES. DE HIDROXIDO DE CALCIO,COMPUESTO AUTOPOLIMERIZABLE, DOS PASTAS SEMILIQUIDAS, BASE 13 G Y CATALIZADOR11 G CON BLOQUE DE PAPEL PARA MEZCLAR. ESTUCHE CON UN JUEGO Y APLICADORDESECHABLE.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "900",
"subtotal": "2700",
"tax": "432",
"other_taxes": null,
"total": "3132",
"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 262-263.docx",
"availability": "available",
"size_bytes": "976260",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:43.306Z",
"updated_at": "2025-12-11T01:50:43.307Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "1 oficio AA-50-GYR-050GYR022-T-192-2023.docx",
"availability": "available",
"size_bytes": "1082940",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:45.197Z",
"updated_at": "2025-12-11T01:50:45.198Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 oficio T192Curacion20-06-2023-002410.pdf",
"availability": "available",
"size_bytes": "1012777",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:47.722Z",
"updated_at": "2025-12-11T01:50:47.723Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO SOLICITUD CORRECTO",
"filename": "AA-50-GYR-050GYR022-T-192-2023 CORRECTO.docx",
"availability": "available",
"size_bytes": "1082951",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:49.763Z",
"updated_at": "2025-12-11T01:50:49.765Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO SOLICITUD CORRECTO",
"filename": "AA-50-GYR-050GYR022-T-192-2023 CORRECTO.pdf",
"availability": "available",
"size_bytes": "1013020",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:51.575Z",
"updated_at": "2025-12-11T01:50:51.576Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA APERTURA DE PROPOSICIONES",
"filename": "3 aperturaAA-192.pdf",
"availability": "available",
"size_bytes": "308652",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:50:53.028Z",
"updated_at": "2025-12-11T01:50:53.029Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacionAA-T-192.pdf",
"availability": "available",
"size_bytes": "419652",
"mime_type": "application/pdf",
"sha256": "43ae0bc8bf9cacd5fba1e07f945082b70e0372bdb4d32fb32613bacb3eca9117",
"uploaded_at": "2025-12-11T01:50:55.095Z",
"updated_at": "2026-08-06T02:40:58.370Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "4 asignacionAA-T-192.pdf",
"availability": "available",
"size_bytes": "419652",
"mime_type": "application/pdf",
"sha256": "43ae0bc8bf9cacd5fba1e07f945082b70e0372bdb4d32fb32613bacb3eca9117",
"uploaded_at": "2025-12-11T01:50:56.695Z",
"updated_at": "2026-08-06T02:40:58.370Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T06:26:50.116Z",
"last_seen_at": "2026-07-28T07:23:41.395Z",
"first_seen_at": "2025-11-05T04:46:53.761Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:46:53.761Z"
},
"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"
}
],
"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-212-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-212-2023 CLAVES DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06215589868091642,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-29T18:06:54.000Z",
"ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
"ganador_slug": "comercializadora-arvien",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9143.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-231-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-231-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08911836147305763,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-10T20:48:08.000Z",
"ganador": "CLAUDIA ALEJANDRA SILVA HERNANDEZ",
"ganador_slug": "claudia-alejandra-silva-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37230.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-174-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-174-2023 CLAVES DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12123177990533918,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-09T17:44:42.000Z",
"ganador": "AMC BIOMEDICAL SA DE CV",
"ganador_slug": "amc-biomedical",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "479187.61"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-i-520-2023",
"nombre_procedimiento": "S18/AD/159/2023 3RA VUELTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1284566704818506,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T16:08:14.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "14871.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-132-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-132-2023 CLAVES DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12976728322895348,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-17T15:26:05.000Z",
"ganador": "AURORA ESCAMILLA ZENTENO",
"ganador_slug": "aurora-escamilla-zenteno",
"ganador_rfc_type": null,
"ganadores": "12",
"monto_mxn": "576208.85"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-t-104-2024",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13848455502229973,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-17T20:03:24.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "610079.15"
}
]
}