{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-231-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-231-2023",
  "id": "8579794ff1da42b89486e2105c765ab8",
  "procedure_number": "AA-50-GYR-050GYR022-T-231-2023",
  "file_number": "E-2023-00059472",
  "title": "AA-50-GYR-050GYR022-T-231-2023 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-231-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, PARA LA ADQUISICIÓN DE 05 CLAVES DEL GRUPO 060 MATERIAL DE CURACIÓN, PARA CUBRIR NECESIDADES EN EL ÁMBITO 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-231-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-11T02:48:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-14T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-07-18T06:00:00.000Z",
    "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": "UNIDAD",
          "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": "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": "UNIDAD",
          "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": "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": "UNIDAD",
          "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": "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": "UNIDAD",
          "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": "VASOS. PARA MEDICAMENTOS. DE VIDRIO CAPACIDAD: 30 ML (1 ONZA). PZA.",
          "requested_quantity": "56",
          "minimum_quantity": "56",
          "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-2023-00076166",
      "internal_reference": "D3P0756",
      "title": "MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CLAUDIA ALEJANDRA SILVA HERNANDEZ",
        "normalized_name": "CLAUDIA ALEJANDRA SILVA HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-02T09:07:17.000Z",
        "starts_at": "2023-07-18T06:00:00.000Z",
        "ends_at": "2023-07-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32094.9",
        "tax": "5135.18",
        "total": "37230.08",
        "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": "DESINFECTANTES. SOLUCION DESINFECTANTE DE SUPEROXIDACION CON PH NEUTRO, NOCORROSIVA. SOLUCION AL 100%. ENV. CON 250 ML A 5 L.",
          "unit": "UNIDAD",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "713.22",
          "subtotal": "32094.9",
          "tax": "5135.18",
          "other_taxes": null,
          "total": "37230.08",
          "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": "2025-12-07T11:41:23.377Z",
      "updated_at": "2025-12-07T11:41:23.378Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1 oficio AA-50-GYR-050GYR022-T-231-2023.docx",
      "availability": "available",
      "size_bytes": "1080995",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:41:25.627Z",
      "updated_at": "2025-12-07T11:41:25.627Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 oficio AA-50-GYR-050GYR022-T-231-2023 MAT CURACION.pdf",
      "availability": "available",
      "size_bytes": "1392873",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:41:27.717Z",
      "updated_at": "2025-12-07T11:41:27.718Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA  DE  APERTURA",
      "filename": "3 aperturaAA-231.pdf",
      "availability": "available",
      "size_bytes": "273748",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:41:29.887Z",
      "updated_at": "2025-12-07T11:41:29.889Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 asignacionAA-T-231.pdf",
      "availability": "available",
      "size_bytes": "351088",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:41:31.412Z",
      "updated_at": "2025-12-07T11:41:31.413Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T10:48:48.965Z",
    "last_seen_at": "2026-07-28T12:11:09.937Z",
    "first_seen_at": "2025-11-05T04:52:01.767Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:52:01.767Z"
  },
  "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "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": 0.04030830388813511,
      "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-192-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-192-2023 CLAVES GRUPO 060 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08911836147305763,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-19T20:20:36.000Z",
      "ganador": "JUAN FRANCISCO RAMIREZ GALVEZ",
      "ganador_slug": "juan-francisco-ramirez-galvez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7878.72"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-64-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN- N43-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12201368373917854,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-12T15:40:20.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "454255.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-375-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13523856049503336,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-05T10:22:32.000Z",
      "ganador": "MED PHONE DE CONTACTO STP SA DE CV",
      "ganador_slug": "med-phone-de-contacto-stp",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "505781.59"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-520-2023",
      "nombre_procedimiento": "S18/AD/159/2023 3RA VUELTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1411253126152291,
      "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-050gyr049-t-231-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1485032020214977,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-26T14:26:34.000Z",
      "ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "ganador_slug": "comercializadora-msa-medica",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "231891.13"
    }
  ]
}