{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-186-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-186-2023",
"id": "cdb55f81bf334596a2628e6700b541be",
"procedure_number": "AA-50-GYR-050GYR026-I-186-2023",
"file_number": "E-2023-00057367",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN PARA ASEGURAR EL SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD COAH"
},
"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",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr026"
},
"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": "CLAVES DESIERTAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-06T22:13:34.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-14T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"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": "EL PAGO SE EFECTUARÁ EN PESOS MEXICANOS, DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA DE LA FACTURA POR PARTE DEL PROVEEDOR",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"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": 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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 841 0866 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO G",
"requested_quantity": "447",
"minimum_quantity": "447",
"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": "25301-0433",
"specific_item_code": "25301",
"cucop_description": "010.000.4431.00 CARBOPLATINO SOLUCION INYECTABLE 150 MG FRASCO AMPULA",
"description": "010 000 4431 00 00 CARBOPLATINO SOLUCION INYECTABLE. CADA FRASCO AMPUL",
"requested_quantity": "233",
"minimum_quantity": "233",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "3",
"cucop_code": "25301-0749",
"specific_item_code": "25301",
"cucop_description": "010.000.5437.00 DOCETAXEL SOLUCION INYECTABLE 80 MG/6 ML FRASCO AMPULA CON 80 MG Y FRASCO AMPULA CON 6 ML DE DILUYENTE",
"description": "010 000 5437 00 00 DOCETAXEL SOLUCION INYECTABLE. CADA FRASCO AMPULA C",
"requested_quantity": "49",
"minimum_quantity": "49",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "4",
"cucop_code": "25301-2974",
"specific_item_code": "25301",
"cucop_description": "010.000.5433.00 RITUXIMAB SOLUCION INYECTABLE 100 MG/10 ML 1 FRASCOS AMPULA CON 10 ML",
"description": "010 000 5433 00 00 RITUXIMAB SOLUCION INYECTABLE CADA FRASCO AMPULA CO",
"requested_quantity": "196",
"minimum_quantity": "196",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "5",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 841 1948 12 01 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE",
"requested_quantity": "18",
"minimum_quantity": "18",
"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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 841 1955 12 01 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE",
"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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 118 0052 11 01 BIBERONES DE VIDRIO CON MAMILA, TAPA DE ROSCA, CAPU",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 118 0102 11 01 BIBERONES DE VIDRIO CON MAMILA, TAPA DE ROSCA, CAPU",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25301",
"description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00090205",
"internal_reference": "D3P1272",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:58:00.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "666387.06",
"tax": "106622",
"total": "773009.06",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "060 841 0866 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO G",
"unit": "PIEZA",
"requested_quantity": "447",
"awarded_quantity": null,
"unit_price": "1490.8",
"subtotal": "666387.06",
"tax": "106622",
"other_taxes": null,
"total": "773009.06",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00090206",
"internal_reference": "D3P1273",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:46:40.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "267950",
"tax": "0",
"total": "267950",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0433",
"description": "010 000 4431 00 00 CARBOPLATINO SOLUCION INYECTABLE. CADA FRASCO AMPUL",
"unit": "PIEZA",
"requested_quantity": "233",
"awarded_quantity": null,
"unit_price": "1150",
"subtotal": "267950",
"tax": null,
"other_taxes": null,
"total": "267950",
"cucop_description": "010.000.4431.00 CARBOPLATINO SOLUCION INYECTABLE 150 MG FRASCO AMPULA",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2023-00090207",
"internal_reference": "D3P1274",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:45:56.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "448350",
"tax": "0",
"total": "448350",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0749",
"description": "010 000 5437 00 00 DOCETAXEL SOLUCION INYECTABLE. CADA FRASCO AMPULA C",
"unit": "PIEZA",
"requested_quantity": "49",
"awarded_quantity": null,
"unit_price": "9150",
"subtotal": "448350",
"tax": null,
"other_taxes": null,
"total": "448350",
"cucop_description": "010.000.5437.00 DOCETAXEL SOLUCION INYECTABLE 80 MG/6 ML FRASCO AMPULA CON 80 MG Y FRASCO AMPULA CON 6 ML DE DILUYENTE",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2023-00090209",
"internal_reference": "D3P1275",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:45:10.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "3880800",
"tax": "0",
"total": "3880800",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2974",
"description": "010 000 5433 00 00 RITUXIMAB SOLUCION INYECTABLE CADA FRASCO AMPULA CO",
"unit": "PIEZA",
"requested_quantity": "196",
"awarded_quantity": null,
"unit_price": "19800",
"subtotal": "3880800",
"tax": null,
"other_taxes": null,
"total": "3880800",
"cucop_description": "010.000.5433.00 RITUXIMAB SOLUCION INYECTABLE 100 MG/10 ML 1 FRASCOS AMPULA CON 10 ML",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2023-00090210",
"internal_reference": "D3P1276",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:43:59.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "17640",
"tax": "2822.4",
"total": "20462.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "060 841 1948 12 01 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "980",
"subtotal": "17640",
"tax": "2822.4",
"other_taxes": null,
"total": "20462.4",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00090211",
"internal_reference": "D3P1277",
"title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SVR SA DE CV",
"normalized_name": "COMERCIALIZADORA SVR",
"rfc_type": null,
"slug": "comercializadora-svr"
},
"contract_period": {
"published_at": "2023-08-14T18:42:26.000Z",
"starts_at": "2023-08-14T06:00:00.000Z",
"ends_at": "2023-08-24T06:00:00.000Z"
},
"value": {
"subtotal": "5000",
"tax": "800",
"total": "5800",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "060 841 1955 12 01 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1250",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificación, Motivación y Fundamentación de Excepción a la Licitación I-XXX.docx",
"availability": "available",
"size_bytes": "982800",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:00.738Z",
"updated_at": "2025-12-12T17:17:00.739Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD COTIZACION AA-50-GYR-050GYR026-I-186-2023 MATERIAL TERAPÿUTICO Y CURACIÿN 2023.docx",
"availability": "available",
"size_bytes": "1126151",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:02.845Z",
"updated_at": "2025-12-12T17:17:02.846Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 2.- ANEXO TÿCNICO CURACIÿN GRUPO 060, 070 Y 080.docx",
"availability": "available",
"size_bytes": "961183",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:05.029Z",
"updated_at": "2025-12-12T17:17:05.031Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 2.- ANEXO TÿCNICO PARA LA ADQUISICIÿN DE CLAVES DE LOS GRUPOS 010, 030 Y 040.docx",
"availability": "available",
"size_bytes": "982649",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:06.936Z",
"updated_at": "2025-12-12T17:17:06.937Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO 1",
"filename": "ANEXO 1 DESCRIPCIÿN AMPLIA Y DETALLADA I-186.xlsx",
"availability": "available",
"size_bytes": "244852",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:09.458Z",
"updated_at": "2025-12-12T17:17:09.459Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO 9",
"filename": "ANEXO 9.- PROPUESTA ECONOMICA I-186-2023.xlsx",
"availability": "available",
"size_bytes": "14285",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:11.111Z",
"updated_at": "2025-12-12T17:17:11.112Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "TYC",
"filename": "ANEXO 3.- TÿRMINOS Y CONDICIONES 2023.docx",
"availability": "available",
"size_bytes": "990470",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:14.106Z",
"updated_at": "2025-12-12T17:17:14.107Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "TYC",
"filename": "ANEXOS VARIOS.docx",
"availability": "available",
"size_bytes": "976084",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:16.749Z",
"updated_at": "2025-12-12T17:17:16.750Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:18.716Z",
"updated_at": "2026-08-06T02:59:37.430Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:20.904Z",
"updated_at": "2026-08-06T02:59:37.430Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:22.340Z",
"updated_at": "2026-08-06T02:59:37.430Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:25.040Z",
"updated_at": "2026-08-06T02:59:37.430Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:27.301Z",
"updated_at": "2026-08-06T02:59:37.430Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3.- Oficio de Adjudicacion 186.PDF",
"availability": "available",
"size_bytes": "108267",
"mime_type": "application/pdf",
"sha256": "c7fd1cd636557212baa40e4f54252ceab2d57500be839d0960bb1cd81f91e4be",
"uploaded_at": "2025-12-12T17:17:29.949Z",
"updated_at": "2026-08-06T02:59:37.430Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T09:52:32.639Z",
"last_seen_at": "2026-07-28T10:49:16.545Z",
"first_seen_at": "2025-11-05T04:50:49.975Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:50:49.975Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0602",
"description": "INSUMO PARA CUIDAD DE HERIDAS",
"priced_items": 2702,
"units": [
{
"n": 2535,
"max": 14657431.59,
"min": 0.001,
"p10": 37,
"p50": 742.5,
"p90": 11000,
"unidad": "PIEZA"
},
{
"n": 147,
"max": 56974.44,
"min": 1,
"p10": 182.6,
"p50": 5127,
"p90": 27393.2,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 659152.6,
"min": 35688,
"p10": 58418.4,
"p50": 132569.75,
"p90": 391365.78,
"unidad": "LOTE"
},
{
"n": 4,
"max": 3371,
"min": 396.77,
"p10": 447.239,
"p50": 845,
"p90": 2697.2,
"unidad": "MILILITRO"
},
{
"n": 3,
"max": 570,
"min": 212.2,
"p10": 260.09,
"p50": 451.65,
"p90": 546.33,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 1067,
"p50": 565
},
"2024": {
"n": 905,
"p50": 591.88
},
"2025": {
"n": 374,
"p50": 1748.57
},
"2026": {
"n": 356,
"p50": 2181.9
}
},
"refreshed_at": "2026-09-20T21:15:01.111Z"
},
{
"cucop_code": "25301-0433",
"description": "010.000.4431.00 CARBOPLATINO SOLUCION INYECTABLE 150 MG FRASCO AMPULA",
"priced_items": 214,
"units": [
{
"n": 181,
"max": 1150,
"min": 7.99,
"p10": 265.5,
"p50": 350,
"p90": 574,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 415,
"min": 83,
"p10": 219.198,
"p50": 222.22,
"p90": 376.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 310.05,
"min": 2.2,
"p10": 63.77,
"p50": 310.05,
"p90": 310.05,
"unidad": "MILIGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 74,
"p50": 350
},
"2024": {
"n": 109,
"p50": 350
},
"2025": {
"n": 27,
"p50": 222.22
},
"2026": {
"n": 4,
"p50": 369.075
}
},
"refreshed_at": "2026-09-18T22:37:41.963Z"
},
{
"cucop_code": "25301-0749",
"description": "010.000.5437.00 DOCETAXEL SOLUCION INYECTABLE 80 MG/6 ML FRASCO AMPULA CON 80 MG Y FRASCO AMPULA CON 6 ML DE DILUYENTE",
"priced_items": 48,
"units": [
{
"n": 42,
"max": 114711,
"min": 170,
"p10": 595.35,
"p50": 1504.945,
"p90": 2994.5,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 899,
"min": 349.5,
"p10": 349.5,
"p50": 349.5,
"p90": 899,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 1034.48
},
"2024": {
"n": 25,
"p50": 1293.33
},
"2025": {
"n": 12,
"p50": 1258.515
},
"2026": {
"n": 2,
"p50": 801.2
}
},
"refreshed_at": "2026-09-18T22:37:43.696Z"
},
{
"cucop_code": "25301-2974",
"description": "010.000.5433.00 RITUXIMAB SOLUCION INYECTABLE 100 MG/10 ML 1 FRASCOS AMPULA CON 10 ML",
"priced_items": 40,
"units": [
{
"n": 38,
"max": 19900,
"min": 1980,
"p10": 2100,
"p50": 2105.41,
"p90": 4574.004,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 2105.41
},
"2024": {
"n": 6,
"p50": 2100
},
"2025": {
"n": 7,
"p50": 2190.31
},
"2026": {
"n": 2,
"p50": 2256.02
}
},
"refreshed_at": "2026-09-18T22:37:50.856Z"
}
],
"suppliers": [
{
"slug": "comercializadora-svr",
"name": "COMERCIALIZADORA SVR SA DE CV",
"total_contracts": 53,
"total_awarded_amount": "53627591.63",
"median_amount": "117000.00",
"distinct_buyers": 1,
"first_contract_at": "2023-02-07T00:00:00.000Z",
"last_contract_at": "2024-10-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 53,
"amount": "53627591.63"
},
"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-050gyr026-i-237-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10021991135000496,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T15:32:27.000Z",
"ganador": "COMERCIALIZADORA SVR SA DE CV",
"ganador_slug": "comercializadora-svr",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1451438.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-165-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13070450655167598,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-16T12:26:04.000Z",
"ganador": "BHAU FARMACEUTICA SA DE CV",
"ganador_slug": "bhau-farmaceutica",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "23616448.30"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-184-2024",
"nombre_procedimiento": "AD-109-24 MEDICAMENTOS, MATERIAL DE CURACION Y LABORATORIO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16094636917114258,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T18:41:31.000Z",
"ganador": "COMERCIALIZADORA ASUAN NORESTE SA DE CV",
"ganador_slug": "comercializadora-asuan-noreste",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "7812875.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-274-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16346556922588018,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T16:27:51.000Z",
"ganador": "CONSORCIO MEDICO MIUS S DE RL DE CV",
"ganador_slug": "consorcio-medico-mius",
"ganador_rfc_type": null,
"ganadores": "13",
"monto_mxn": "3709055.25"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-i-25-2024",
"nombre_procedimiento": "SUMINISTRO DE MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18385889337764316,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-13T15:31:53.000Z",
"ganador": "\"COMERCIALIZADORA MCC FARMA\" SA DE CV",
"ganador_slug": "comercializadora-mcc-farma",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "443750.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-65-2024",
"nombre_procedimiento": "AD-022-24 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1887165791561244,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-12T16:26:24.000Z",
"ganador": "SOLUCIONES SALUDABLES MTY S DE RL DE CV",
"ganador_slug": "soluciones-saludables-mty",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1057860.00"
}
]
}