{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-i-217-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-i-217-2023",
  "id": "177f81287fe64e518ab0bcfd1062a9f5",
  "procedure_number": "AA-50-GYR-050GYR024-I-217-2023",
  "file_number": "E-2023-00081863",
  "title": "ADQUISICIÓN DE 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": "ADQUISICIÓN DE MATERIAL DE CURACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "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": "AD-239-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-12T21:06:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "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": "ELECTRÓNICO",
    "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": null,
    "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "461",
          "minimum_quantity": "461",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "258",
          "minimum_quantity": "258",
          "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": "25401-0592",
          "specific_item_code": "25401",
          "cucop_description": "ROPA HOSPITALARIA",
          "description": "ROPA QUIRURGICA. PAQUETE PARA CIRUGIA GENERAL UNIVERSAL. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS COLOR ANTIRREFLEJANTE NO TRANSPARENTE ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y DESECHABLE. CONTIENE: TRES BATAS QUIRURGICAS. PARA CIRUJANO PUÑOS AJUSTABLES REFUERZO EN MANGAS Y PECHO TAMAÑO GRANDE. UNA BATA QUIRURGICA PARA INSTRUMENTISTA PUÑOS AJUSTABLES TAMAÑO MEDIANO. CUATRO CAMPOS SENCILLOS DE 90 +/-10 CM X 90 +/-10 CM. UNA SABANA SUPERIOR DE 150 +/-10 CM X 190 +/-10 CM. UNA SABANA INFERIOR DE 170 +/-10 CM X 190 +/-10 CM. UNA SABANA LATERAL DE 130 +/-10 CM X 180 +/-10 CM. UNA SABANA HENDIDA DE 180 +/-10 CM X 240 +/-10 CM. UNA CUBIERTA PARA MESA DE RIÑON DE 240 +/-10 CM X 150 +/-10 CM. UNA FUNDA DE MESA MAYO CON REFUERZO DE 50 +/-10 CM X 140 +/-10 CM. CUATRO TOALLAS ABSORBENTES DE 40 +/-5 CM X 40 +/-5 CM. BULTO O PAQUETE.",
          "requested_quantity": "1902",
          "minimum_quantity": "1902",
          "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": "25401-0133",
          "specific_item_code": "25401",
          "cucop_description": "COMPRESA",
          "description": "COMPRESAS. PARA VIENTRE. DE ALGODON CON TRAMA RADIOPACA. LONGITUD: 70 CM. ANCHO: 45 CM. ENVASE CON 6 PIEZAS.",
          "requested_quantity": "21777",
          "minimum_quantity": "21777",
          "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-2023-00106731",
      "internal_reference": "D3P0997",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GLAVS SA DE CV",
        "normalized_name": "COMERCIALIZADORA GLAVS",
        "rfc_type": null,
        "slug": "comercializadora-glavs"
      },
      "contract_period": {
        "published_at": "2023-09-12T21:08:08.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "205634",
        "tax": "32901.44",
        "total": "238535.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "461",
          "awarded_quantity": null,
          "unit_price": "286",
          "subtotal": "131846",
          "tax": "21095.36",
          "other_taxes": null,
          "total": "152941.36",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "258",
          "awarded_quantity": null,
          "unit_price": "286",
          "subtotal": "73788",
          "tax": "11806.08",
          "other_taxes": null,
          "total": "85594.08",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00106737",
      "internal_reference": "D3P0998",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL CAREMED SA DE CV",
        "normalized_name": "MEDICAL CAREMED",
        "rfc_type": null,
        "slug": "medical-caremed"
      },
      "contract_period": {
        "published_at": "2023-09-12T21:06:41.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "532560",
        "tax": "85209.6",
        "total": "617769.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0592",
          "description": "ROPA QUIRURGICA. PAQUETE PARA CIRUGIA GENERAL UNIVERSAL. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS COLOR ANTIRREFLEJANTE NO TRANSPARENTE ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y DESECHABLE. CONTIENE: TRES BATAS QUIRURGICAS. PARA CIRUJANO PUÑOS AJUSTABLES REFUERZO EN MANGAS Y PECHO TAMAÑO GRANDE. UNA BATA QUIRURGICA PARA INSTRUMENTISTA PUÑOS AJUSTABLES TAMAÑO MEDIANO. CUATRO CAMPOS SENCILLOS DE 90 +/-10 CM X 90 +/-10 CM. UNA SABANA SUPERIOR DE 150 +/-10 CM X 190 +/-10 CM. UNA SABANA INFERIOR DE 170 +/-10 CM X 190 +/-10 CM. UNA SABANA LATERAL DE 130 +/-10 CM X 180 +/-10 CM. UNA SABANA HENDIDA DE 180 +/-10 CM X 240 +/-10 CM. UNA CUBIERTA PARA MESA DE RIÑON DE 240 +/-10 CM X 150 +/-10 CM. UNA FUNDA DE MESA MAYO CON REFUERZO DE 50 +/-10 CM X 140 +/-10 CM. CUATRO TOALLAS ABSORBENTES DE 40 +/-5 CM X 40 +/-5 CM. BULTO O PAQUETE.",
          "unit": "PIEZA",
          "requested_quantity": "1902",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "532560",
          "tax": "85209.6",
          "other_taxes": null,
          "total": "617769.6",
          "cucop_description": "ROPA HOSPITALARIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00106733",
      "internal_reference": "D3P0999",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GALIA TEXTIL SA DE CV",
        "normalized_name": "GALIA TEXTIL",
        "rfc_type": null,
        "slug": "galia-textil"
      },
      "contract_period": {
        "published_at": "2023-09-12T21:07:32.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1511323.8",
        "tax": "241811.81",
        "total": "1753135.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0133",
          "description": "COMPRESAS. PARA VIENTRE. DE ALGODON CON TRAMA RADIOPACA. LONGITUD: 70 CM. ANCHO: 45 CM. ENVASE CON 6 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "21777",
          "awarded_quantity": null,
          "unit_price": "69.4",
          "subtotal": "1511323.8",
          "tax": "241811.81",
          "other_taxes": null,
          "total": "1753135.61",
          "cucop_description": "COMPRESA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Just. Admvs.pdf",
      "availability": "available",
      "size_bytes": "378708",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:53:04.650Z",
      "updated_at": "2025-12-09T01:53:04.651Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "249926",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:53:06.279Z",
      "updated_at": "2025-12-09T01:53:06.280Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "GLAVS.pdf",
      "availability": "available",
      "size_bytes": "339875",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:53:07.810Z",
      "updated_at": "2025-12-09T01:53:07.811Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "GALIA.pdf",
      "availability": "available",
      "size_bytes": "336692",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:53:09.324Z",
      "updated_at": "2025-12-09T01:53:09.325Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CAREMED.pdf",
      "availability": "available",
      "size_bytes": "339307",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:53:10.833Z",
      "updated_at": "2025-12-09T01:53:10.834Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T02:00:52.354Z",
    "last_seen_at": "2026-07-29T02:53:40.867Z",
    "first_seen_at": "2025-11-05T05:06:33.273Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:06:33.273Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0100",
        "description": "CATETER",
        "priced_items": 6041,
        "units": [
          {
            "n": 5678,
            "max": 36963244.54,
            "min": 2.06,
            "p10": 42.5,
            "p50": 1325.5,
            "p90": 10442.685,
            "unidad": "PIEZA"
          },
          {
            "n": 352,
            "max": 390517.24,
            "min": 7.4,
            "p10": 255.1,
            "p50": 1127.56,
            "p90": 11988.432,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 507.5,
            "min": 24,
            "p10": 24,
            "p50": 24,
            "p90": 314.348,
            "unidad": "SERVICIO"
          },
          {
            "n": 5,
            "max": 980550,
            "min": 17355,
            "p10": 20461,
            "p50": 50784,
            "p90": 622812.76,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2596,
            "p50": 784.23
          },
          "2024": {
            "n": 1699,
            "p50": 1389.05
          },
          "2025": {
            "n": 1028,
            "p50": 3137.5
          },
          "2026": {
            "n": 718,
            "p50": 2031.71
          }
        },
        "refreshed_at": "2026-09-27T22:01:27.503Z"
      },
      {
        "cucop_code": "25401-0592",
        "description": "ROPA HOSPITALARIA",
        "priced_items": 463,
        "units": [
          {
            "n": 428,
            "max": 39950.24,
            "min": 0.001,
            "p10": 18.54,
            "p50": 130.685,
            "p90": 2600,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 1100,
            "min": 11.39,
            "p10": 48,
            "p50": 229,
            "p90": 750,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 2796056.03,
            "min": 5.35,
            "p10": 5.485,
            "p50": 310350.545,
            "p90": 2505357.803,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 180670,
            "min": 80000,
            "p10": 100134,
            "p50": 180670,
            "p90": 180670,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 194,
            "p50": 229
          },
          "2024": {
            "n": 185,
            "p50": 90
          },
          "2025": {
            "n": 53,
            "p50": 178.66
          },
          "2026": {
            "n": 31,
            "p50": 190.2
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "25401-0133",
        "description": "COMPRESA",
        "priced_items": 665,
        "units": [
          {
            "n": 634,
            "max": 220046.39,
            "min": 12.97,
            "p10": 67.629,
            "p50": 259.5,
            "p90": 1245.906,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 1481,
            "min": 39.45,
            "p10": 74,
            "p50": 119,
            "p90": 542,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 300,
            "p50": 161
          },
          "2024": {
            "n": 142,
            "p50": 320
          },
          "2025": {
            "n": 168,
            "p50": 303
          },
          "2026": {
            "n": 55,
            "p50": 546
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-glavs",
        "name": "COMERCIALIZADORA GLAVS SA DE CV",
        "total_contracts": 178,
        "total_awarded_amount": "31032067.20",
        "median_amount": "43152.00",
        "distinct_buyers": 5,
        "first_contract_at": "2023-02-03T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 162,
          "amount": "27711800.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "galia-textil",
        "name": "GALIA TEXTIL SA DE CV",
        "total_contracts": 221,
        "total_awarded_amount": "1395464841.47",
        "median_amount": "240306.24",
        "distinct_buyers": 19,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 116,
          "amount": "189520954.91"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "medical-caremed",
        "name": "MEDICAL CAREMED SA DE CV",
        "total_contracts": 65,
        "total_awarded_amount": "49270782.27",
        "median_amount": "237156.36",
        "distinct_buyers": 4,
        "first_contract_at": "2023-04-25T00:00:00.000Z",
        "last_contract_at": "2026-06-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 42,
          "amount": "23763725.46"
        },
        "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-050gyr024-i-230-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.035570471418780114,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-09T17:58:08.000Z",
      "ganador": "FITSTORE NUTRITION SA DE CV",
      "ganador_slug": "fitstore-nutrition",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1149912.18"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-301-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11301713508265243,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-23T12:33:26.000Z",
      "ganador": "PRODUCTOS HOSPITALARIOS DE OCCIDENTE SA DE CV",
      "ganador_slug": "productos-hospitalarios-de-occidente",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "1456066.91"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-50-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-50-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13253178797567178,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-13T14:30:08.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "14",
      "monto_mxn": "467158.10"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn073-n-82-2025",
      "nombre_procedimiento": "CATETER PERIFERICO",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13977823077970475,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-29T19:43:34.000Z",
      "ganador": "SANTISEB COMERCIALIZADORA SA DE CV",
      "ganador_slug": "santiseb-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "486761.08"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-29-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN FOCON 38",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14235995502949295,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-28T10:57:18.000Z",
      "ganador": "SECURE INC SA DE CV",
      "ganador_slug": "secure-inc",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "1414438.38"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-146-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14258757664187216,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-12T10:58:10.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "56262.18"
    }
  ]
}