{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-240-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-240-2024",
"id": "ace461f354f84e6296b88c89d50b524b",
"procedure_number": "AA-50-GYR-050GYR026-I-240-2024",
"file_number": "E-2024-00092964",
"title": "ADQUISICIÓN DE 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": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE MATERIAL 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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "MATERIAL DE CURACION",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-11T19:31:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-13T17:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-09-20T06:00:00.000Z",
"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": "10",
"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": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"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": "080 229 0072 11 01 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECI",
"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": "2",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 066 1052 03 01 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDIN",
"requested_quantity": "71",
"minimum_quantity": "71",
"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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"requested_quantity": "25",
"minimum_quantity": "25",
"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": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "080 229 0072 11 01 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECI",
"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": "060 182 0228 05 01 CEMENTOS. IONOMERO DE VIDRIO. PARA TRATAMIENTO REST",
"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": "7",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 066 1052 03 01 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDIN",
"requested_quantity": "43",
"minimum_quantity": "43",
"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": "060 841 0312 11 01 SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"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": "10",
"cucop_code": "25401-0602",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"description": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"requested_quantity": "26",
"minimum_quantity": "26",
"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-2024-00126657",
"internal_reference": "050GYR026I24024-001-00",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-09-26T17:41:29.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "6660",
"tax": "1065.6",
"total": "7725.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "080 229 0072 11 01 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECI",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "370",
"subtotal": "6660",
"tax": "1065.6",
"other_taxes": null,
"total": "7725.6",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00126659",
"internal_reference": "050GYR026I24024-002-00",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-09-26T17:41:12.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "6000",
"tax": "960",
"total": "6960",
"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": "060 182 0228 05 01 CEMENTOS. IONOMERO DE VIDRIO. PARA TRATAMIENTO REST",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "750",
"subtotal": "6000",
"tax": "960",
"other_taxes": null,
"total": "6960",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00126661",
"internal_reference": "050GYR026I24024-003-00",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-09-26T17:39:55.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "1935",
"tax": "309.6",
"total": "2244.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "060 066 1052 03 01 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDIN",
"unit": "PIEZA",
"requested_quantity": "43",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "1935",
"tax": "309.6",
"other_taxes": null,
"total": "2244.6",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00126662",
"internal_reference": "050GYR026I24024-004-00",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-09-26T17:39:39.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "10920",
"tax": "1747.2",
"total": "12667.2",
"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": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "910",
"subtotal": "10920",
"tax": "1747.2",
"other_taxes": null,
"total": "12667.2",
"cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00126663",
"internal_reference": "050GYR026I24024-005-00",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-09-26T17:38:44.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "23660",
"tax": "3785.6",
"total": "27445.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0602",
"description": "060 166 1903 03 01 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LO",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "910",
"subtotal": "23660",
"tax": "3785.6",
"other_taxes": null,
"total": "27445.6",
"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": "Justificacion de la Excepcion Curacion.pdf",
"availability": "available",
"size_bytes": "438070",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:21.484Z",
"updated_at": "2025-12-10T11:40:21.485Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD COTIZACION AA-50-GYR-050GYR026-I-240-2024.docx",
"availability": "available",
"size_bytes": "303114",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:23.372Z",
"updated_at": "2025-12-10T11:40:23.373Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 2 ANEXO TECNICO CURACION.docx",
"availability": "available",
"size_bytes": "421197",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:26.658Z",
"updated_at": "2025-12-10T11:40:26.659Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOS VARIOS.docx",
"availability": "available",
"size_bytes": "432166",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:29.244Z",
"updated_at": "2025-12-10T11:40:29.245Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO 9",
"filename": "ANEXO 9 PROPUESTA ECONOMICA.xlsx",
"availability": "available",
"size_bytes": "16286",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:30.472Z",
"updated_at": "2025-12-10T11:40:30.473Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "TYC",
"filename": "ANEXO 3 TERMINOS Y CONDICIONES 2024.doc",
"availability": "available",
"size_bytes": "637952",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:31.988Z",
"updated_at": "2025-12-10T11:40:31.989Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXO 1",
"filename": "ANEXO 1 DESCRIPCION AMPLIA Y DETALLADA.xlsx",
"availability": "available",
"size_bytes": "332109",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T11:40:33.254Z",
"updated_at": "2025-12-10T11:40:33.255Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 - Oficio Adjudicacion Directa I-240.pdf",
"availability": "available",
"size_bytes": "431080",
"mime_type": "application/pdf",
"sha256": "caf4f38fcc0a4a777d09ba26f31783984074b10eac3ec86f790508cccdac158e",
"uploaded_at": "2025-12-10T11:40:35.391Z",
"updated_at": "2026-08-06T02:40:27.994Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 - Oficio Adjudicacion Directa I-240.pdf",
"availability": "available",
"size_bytes": "431080",
"mime_type": "application/pdf",
"sha256": "caf4f38fcc0a4a777d09ba26f31783984074b10eac3ec86f790508cccdac158e",
"uploaded_at": "2025-12-10T11:40:36.726Z",
"updated_at": "2026-08-06T02:40:27.994Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 - Oficio Adjudicacion Directa I-240.pdf",
"availability": "available",
"size_bytes": "431080",
"mime_type": "application/pdf",
"sha256": "caf4f38fcc0a4a777d09ba26f31783984074b10eac3ec86f790508cccdac158e",
"uploaded_at": "2025-12-10T11:40:40.906Z",
"updated_at": "2026-08-06T02:40:27.994Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 - Oficio Adjudicacion Directa I-240.pdf",
"availability": "available",
"size_bytes": "431080",
"mime_type": "application/pdf",
"sha256": "caf4f38fcc0a4a777d09ba26f31783984074b10eac3ec86f790508cccdac158e",
"uploaded_at": "2025-12-10T11:40:42.575Z",
"updated_at": "2026-08-06T02:40:27.994Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 - Oficio Adjudicacion Directa I-240.pdf",
"availability": "available",
"size_bytes": "431080",
"mime_type": "application/pdf",
"sha256": "caf4f38fcc0a4a777d09ba26f31783984074b10eac3ec86f790508cccdac158e",
"uploaded_at": "2025-12-10T11:40:44.341Z",
"updated_at": "2026-08-06T02:40:27.994Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T20:09:41.775Z",
"last_seen_at": "2026-08-01T20:09:41.759Z",
"first_seen_at": "2025-11-05T07:35:40.769Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:35:40.769Z"
},
"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"
}
],
"suppliers": [
{
"slug": "comercializadora-lini",
"name": "COMERCIALIZADORA LINI SA DE CV",
"total_contracts": 1567,
"total_awarded_amount": "451786053.98",
"median_amount": "46832.10",
"distinct_buyers": 7,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1522,
"amount": "396713558.04"
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
}
],
"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-050gyr026-i-273-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11066958649883596,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T16:09:45.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "94656.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-252-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11479918780335896,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-29T09:32:42.000Z",
"ganador": "CORPORACION ARMO SA DE CV",
"ganador_slug": "corporacion-armo",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "1152639.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-109-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1354008316993468,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-03T17:48:44.000Z",
"ganador": "DISTRIBUIDORA DE MEDICAMENTOS DISTRUMED SA DE CV",
"ganador_slug": "distribuidora-de-medicamentos-distrumed",
"ganador_rfc_type": null,
"ganadores": "11",
"monto_mxn": "1834369.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-18-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN COMPRA REGIONAL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1358005323528788,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-03T16:03:08.000Z",
"ganador": "PROVEEDORA DE INSUMOS PARA LA SALUD RUMZA SA DE CV",
"ganador_slug": "proveedora-de-insumos-para-la-salud-rumza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "25331616.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-121-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14206165075299682,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-25T17:19:44.000Z",
"ganador": "COMERCIALIZADORA DE MULTIPLES PRODUCTOS ZAGAL SA DE CV",
"ganador_slug": "comercializadora-de-multiples-productos-zagal",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "28057.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-75-2024",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 060 MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14378881454465342,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-07T14:37:37.000Z",
"ganador": "MEDICA BESSER SA DE CV",
"ganador_slug": "medica-besser",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "630958.39"
}
]
}