{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-373-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-373-2023",
"id": "f61fcc65902648d690efca74db1677a7",
"procedure_number": "AA-50-GYR-050GYR022-T-373-2023",
"file_number": "E-2023-00102407",
"title": "AA-T-373-2023 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-373-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, ABIERTA A CUALQUIER INTERESADO, PARA LA ADQUISICIÓN DE 07 CLAVES DEL GRUPO 060 MATERIAL DE CURACIÓN, CUBRIENDO 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-373-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-14T03:29:05.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-18T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-23T06:00:00.000Z",
"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": "ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTACONDUCTIVA.",
"requested_quantity": "38989",
"minimum_quantity": "38989",
"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": "DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA.CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCOCON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR ELDOSIFICADOR. ENVASE CON 6 FRASCOS O 12 FRASCOS DE 1 LITRO, O ENVASE CON 4FRASCOS DE 5 LITROS O POLVO: SOBRE EN POLVO CON 20 A 25 G. ENVASE DESDE 10 A100 SOBRES. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO ALAS INSTRUCCIONES DEL FABRICANTE. SE DEBERA TOMAR EN CONSIDERACION EL RANGO MASALTO DE LA DILUCION RECOMENDADA POR EL FABRICANTE. DEBIDO A LO AMPLIO DE LADESCRIPCION ESTA CLAVE DEBERA SOLICITARSE POR LA CANTIDAD DE LITROS DELDETERGENTE LISTO PARA SU USO. PIEZA.",
"requested_quantity": "326",
"minimum_quantity": "326",
"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": "SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LASUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
"requested_quantity": "30",
"minimum_quantity": "30",
"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": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CONLAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 22 G. PIEZA.",
"requested_quantity": "13",
"minimum_quantity": "13",
"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": "TUBO CAPILAR DE VIDRIO PARA-MICROHEMATOCRITO DE 75 MM DELONGITUD Y 1 MM DE DIAMETRO,SIN ANTICOAGULANTE.",
"requested_quantity": "8",
"minimum_quantity": "8",
"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": "PARAFINA (CON PUNTA DE FU- -SION ENTRE 56-58 GRADOS C)GRADO TECNICO TA.",
"requested_quantity": "12",
"minimum_quantity": "12",
"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": "CAJAS DE PETRI, DE PLASTICO, ESTERILES, DESECHABLES, EN MEDIDAS DE: 100 X 15 MM.CON CUBIERTA DE REPUESTO PARA LAS CAJAS DE LAS MEDIDAS MENCIONADAS.",
"requested_quantity": "618",
"minimum_quantity": "618",
"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-2023-00139136",
"internal_reference": "D3P1096",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-15T16:05:20.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "2379.3",
"tax": "380.68",
"total": "2759.98",
"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": "CAJAS DE PETRI, DE PLASTICO, ESTERILES, DESECHABLES, EN MEDIDAS DE: 100 X 15 MM.CON CUBIERTA DE REPUESTO PARA LAS CAJAS DE LAS MEDIDAS MENCIONADAS.",
"unit": "PIEZA",
"requested_quantity": "618",
"awarded_quantity": null,
"unit_price": "3.85",
"subtotal": "2379.3",
"tax": "380.68",
"other_taxes": null,
"total": "2759.98",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00132895",
"internal_reference": "D3P1097",
"title": "MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ARVIEN SA DE CV",
"normalized_name": "COMERCIALIZADORA ARVIEN",
"rfc_type": null,
"slug": "comercializadora-arvien"
},
"contract_period": {
"published_at": "2023-11-17T16:09:05.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "55364.38",
"tax": "8858.3",
"total": "64222.68",
"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": "ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTACONDUCTIVA.",
"unit": "PIEZA",
"requested_quantity": "38989",
"awarded_quantity": null,
"unit_price": "1.42",
"subtotal": "55364.38",
"tax": "8858.3",
"other_taxes": null,
"total": "64222.68",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00139137",
"internal_reference": "D3P1098",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "GHERSA SA DE CV",
"normalized_name": "GHERSA",
"rfc_type": null,
"slug": "ghersa"
},
"contract_period": {
"published_at": "2023-11-15T15:53:52.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "2533.7",
"tax": "405.39",
"total": "2939.09",
"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": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CONLAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 22 G. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "194.9",
"subtotal": "2533.7",
"tax": "405.39",
"other_taxes": null,
"total": "2939.09",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00139140",
"internal_reference": "D3P1099",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "HERIBERTO GUADARRAMA BELTRAN",
"normalized_name": "HERIBERTO GUADARRAMA BELTRAN",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-15T15:49:12.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "42125.72",
"tax": "6740.12",
"total": "48865.84",
"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": "DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA.CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCOCON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR ELDOSIFICADOR. ENVASE CON 6 FRASCOS O 12 FRASCOS DE 1 LITRO, O ENVASE CON 4FRASCOS DE 5 LITROS O POLVO: SOBRE EN POLVO CON 20 A 25 G. ENVASE DESDE 10 A100 SOBRES. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO ALAS INSTRUCCIONES DEL FABRICANTE. SE DEBERA TOMAR EN CONSIDERACION EL RANGO MASALTO DE LA DILUCION RECOMENDADA POR EL FABRICANTE. DEBIDO A LO AMPLIO DE LADESCRIPCION ESTA CLAVE DEBERA SOLICITARSE POR LA CANTIDAD DE LITROS DELDETERGENTE LISTO PARA SU USO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "326",
"awarded_quantity": null,
"unit_price": "129.22",
"subtotal": "42125.72",
"tax": "6740.12",
"other_taxes": null,
"total": "48865.84",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00139141",
"internal_reference": "D3P1100",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-15T15:47:16.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "8524.2",
"tax": "1363.87",
"total": "9888.07",
"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": "SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LASUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "284.14",
"subtotal": "8524.2",
"tax": "1363.87",
"other_taxes": null,
"total": "9888.07",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00139142",
"internal_reference": "D3P1101",
"title": "MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "QUIMICA INDUSTRIAL Y DE SALUD SA DE CV",
"normalized_name": "QUIMICA INDUSTRIAL Y DE SALUD",
"rfc_type": null,
"slug": "quimica-industrial-y-de-salud"
},
"contract_period": {
"published_at": "2023-11-15T15:40:37.000Z",
"starts_at": "2023-10-23T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "4200",
"tax": "672",
"total": "4872",
"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": "PARAFINA (CON PUNTA DE FU- -SION ENTRE 56-58 GRADOS C)GRADO TECNICO TA.",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "4200",
"tax": "672",
"other_taxes": null,
"total": "4872",
"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": "aa-373 justificacion EXCEPCION CUR 12102023.docx",
"availability": "available",
"size_bytes": "976536",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T15:18:37.025Z",
"updated_at": "2025-12-12T15:18:37.026Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "1 oficio AA-50-GYR-050GYR022-T-373-2023.docx",
"availability": "available",
"size_bytes": "1068026",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T15:18:39.847Z",
"updated_at": "2025-12-12T15:18:39.848Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 oficio AA-50-GYR-050GYR022-T-373-2023.pdf",
"availability": "available",
"size_bytes": "1633689",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:18:41.620Z",
"updated_at": "2025-12-12T15:18:41.621Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA APERTURA DE PROPOSICIONES",
"filename": "3 aperturaAA-373.pdf",
"availability": "available",
"size_bytes": "2336967",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:18:45.921Z",
"updated_at": "2025-12-12T15:18:45.922Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacionAA-373.pdf",
"availability": "available",
"size_bytes": "1201537",
"mime_type": "application/pdf",
"sha256": "103eb361f2ad2863e389b5157d4496703466dd60c0ffa3646fbb1dceac93a7de",
"uploaded_at": "2025-12-12T15:18:47.735Z",
"updated_at": "2026-08-06T03:26:05.645Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "FE DE ERRATAS",
"filename": "5 acta fe erratasAA-373.pdf",
"availability": "available",
"size_bytes": "113266",
"mime_type": "application/pdf",
"sha256": "e33463c48c59c5767037ba99b23e14bace7ea41095bc25b78a6f078b7d067a02",
"uploaded_at": "2025-12-12T15:18:50.532Z",
"updated_at": "2026-08-06T03:26:04.900Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacionAA-373.pdf",
"availability": "available",
"size_bytes": "1201537",
"mime_type": "application/pdf",
"sha256": "103eb361f2ad2863e389b5157d4496703466dd60c0ffa3646fbb1dceac93a7de",
"uploaded_at": "2025-12-12T15:18:52.770Z",
"updated_at": "2026-08-06T03:26:05.645Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacionAA-373.pdf",
"availability": "available",
"size_bytes": "1201537",
"mime_type": "application/pdf",
"sha256": "103eb361f2ad2863e389b5157d4496703466dd60c0ffa3646fbb1dceac93a7de",
"uploaded_at": "2025-12-12T15:18:55.047Z",
"updated_at": "2026-08-06T03:26:05.645Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacionAA-373.pdf",
"availability": "available",
"size_bytes": "1201537",
"mime_type": "application/pdf",
"sha256": "103eb361f2ad2863e389b5157d4496703466dd60c0ffa3646fbb1dceac93a7de",
"uploaded_at": "2025-12-12T15:19:00.079Z",
"updated_at": "2026-08-06T03:26:05.645Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "5 acta fe erratasAA-373.pdf",
"availability": "available",
"size_bytes": "113266",
"mime_type": "application/pdf",
"sha256": "e33463c48c59c5767037ba99b23e14bace7ea41095bc25b78a6f078b7d067a02",
"uploaded_at": "2025-12-12T15:19:01.710Z",
"updated_at": "2026-08-06T03:26:04.900Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "5 acta fe erratasAA-373.pdf",
"availability": "available",
"size_bytes": "113266",
"mime_type": "application/pdf",
"sha256": "e33463c48c59c5767037ba99b23e14bace7ea41095bc25b78a6f078b7d067a02",
"uploaded_at": "2025-12-12T15:19:03.441Z",
"updated_at": "2026-08-06T03:26:04.900Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T11:31:47.456Z",
"last_seen_at": "2026-07-29T12:47:17.041Z",
"first_seen_at": "2025-11-05T05:16:14.981Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:16:14.981Z"
},
"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": "comercializadora-arvien",
"name": "COMERCIALIZADORA ARVIEN SA DE CV",
"total_contracts": 1188,
"total_awarded_amount": "1064801537.21",
"median_amount": "138395.31",
"distinct_buyers": 20,
"first_contract_at": "2023-01-18T00:00:00.000Z",
"last_contract_at": "2026-09-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1052,
"amount": "448487103.42"
},
"refreshed_at": "2026-09-25T23:45:05.634Z"
},
{
"slug": "ghersa",
"name": "GHERSA SA DE CV",
"total_contracts": 89,
"total_awarded_amount": "27240103.89",
"median_amount": "79248.01",
"distinct_buyers": 3,
"first_contract_at": "2023-06-02T00:00:00.000Z",
"last_contract_at": "2026-07-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 82,
"amount": "15269868.22"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "quimica-industrial-y-de-salud",
"name": "QUIMICA INDUSTRIAL Y DE SALUD SA DE CV",
"total_contracts": 218,
"total_awarded_amount": "12633241.45",
"median_amount": "17559.76",
"distinct_buyers": 22,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 184,
"amount": "8459584.43"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-050gyr082-n-132-2024",
"nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO MARZO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12015324114839632,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-17T11:34:55.000Z",
"ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
"ganador_slug": "soporte-medico-integral",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "85204.93"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-77-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12099872577205584,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-17T14:05:23.000Z",
"ganador": "COMERCIALIZADORA SUASO SA DE CV",
"ganador_slug": "comercializadora-suaso",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "230747.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-506-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12373589731836776,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T19:45:53.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "59791.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-n-79-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN Y LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12721415975051298,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-05T10:22:43.000Z",
"ganador": "MARIA GUADALUPE LOPEZ OJEDA",
"ganador_slug": "maria-guadalupe-lopez-ojeda",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "773657.92"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-454-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-454-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13224714206175991,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-30T20:17:56.000Z",
"ganador": "DISTRIBUIDORA NIMMAR SA DE CV",
"ganador_slug": "distribuidora-nimmar",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "288776.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-217-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-217-2023 MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13799044901103164,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T13:03:31.000Z",
"ganador": "AURORA ESCAMILLA ZENTENO",
"ganador_slug": "aurora-escamilla-zenteno",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "202773.18"
}
]
}