{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-186-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-186-2023",
  "id": "cbe8a1c666cb452d9432870cd0722034",
  "procedure_number": "AA-50-GYR-050GYR027-T-186-2023",
  "file_number": "E-2023-00076457",
  "title": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068/ADJ 1222 173 23",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-guanajuato-050gyr027"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADJ 1222 173 23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-25T16:19:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-25T21:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "electronico",
    "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": "25401-0024",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "description": "AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0020",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA BIOPSIA",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0020",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA BIOPSIA",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 19 G. PIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0110",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "description": "TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0518",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL DE PLASTICO",
          "description": "TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0110",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "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 AC",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0110",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "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 AC",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0329",
          "specific_item_code": "25401",
          "cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
          "description": "PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0358",
          "specific_item_code": "25401",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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-2023-00109027",
      "internal_reference": "D3P0785",
      "title": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068/ADJ 1222 173 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-09-19T01:38:55.000Z",
        "starts_at": "2023-09-06T06:00:00.000Z",
        "ends_at": "2023-09-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "211280",
        "tax": "33804.8",
        "total": "245084.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0024",
          "description": "AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "211280",
          "tax": "33804.8",
          "other_taxes": null,
          "total": "245084.8",
          "cucop_description": "AGUJA PARA RAQUIANESTESIA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00109032",
      "internal_reference": "D3P0787",
      "title": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068/ADJ 1222 173 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "normalized_name": "INSUMOS Y SOLUCIONES MEDICAS",
        "rfc_type": null,
        "slug": "insumos-y-soluciones-medicas"
      },
      "contract_period": {
        "published_at": "2023-09-19T01:44:38.000Z",
        "starts_at": "2023-09-06T06:00:00.000Z",
        "ends_at": "2023-09-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85330",
        "tax": "13652.8",
        "total": "98982.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0110",
          "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 AC",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "85330",
          "tax": "13652.8",
          "other_taxes": null,
          "total": "98982.8",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00109035",
      "internal_reference": "D3P0788,D3P0791",
      "title": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068/ADJ 1222 173 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-01-29T21:05:55.000Z",
        "starts_at": "2023-09-06T06:00:00.000Z",
        "ends_at": "2023-09-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98940",
        "tax": "15830.4",
        "total": "114770.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0110",
          "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 AC",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "204",
          "subtotal": "98940",
          "tax": "15830.4",
          "other_taxes": null,
          "total": "114770.4",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00109533",
      "internal_reference": "D3P0789",
      "title": "ADQUISICIÓN DE CLAVES GPO 060 070 080.FOLIO 068/ADJ 1222 173 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EDUALIA PCQ SA DE CV",
        "normalized_name": "GRUPO EDUALIA PCQ",
        "rfc_type": null,
        "slug": "grupo-edualia-pcq"
      },
      "contract_period": {
        "published_at": "2023-09-19T20:15:28.000Z",
        "starts_at": "2023-09-06T06:00:00.000Z",
        "ends_at": "2023-09-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26569.95",
        "tax": "4251.19",
        "total": "30821.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0329",
          "description": "PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2.69",
          "subtotal": "18439.95",
          "tax": "2950.39",
          "other_taxes": null,
          "total": "21390.34",
          "cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0358",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "27.1",
          "subtotal": "8130",
          "tax": "1300.8",
          "other_taxes": null,
          "total": "9430.8",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Art_40 Grupo_010  Folio_068.pdf",
      "availability": "available",
      "size_bytes": "606958",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:35:19.839Z",
      "updated_at": "2025-12-03T01:35:19.840Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ 1222 173 23 T186 ADQ GPO 060  FOLIO 068.doc",
      "availability": "available",
      "size_bytes": "1228800",
      "mime_type": "application/msword",
      "sha256": "6ceeaa3d5b72db44a055a55fb61b59b1bf92611e76b965887dc40d303b2c453b",
      "uploaded_at": "2025-12-03T01:35:23.111Z",
      "updated_at": "2026-08-06T02:58:52.679Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ADJ 1222 173 23 T186 ADQ GPO 060  FOLIO 068.doc",
      "availability": "available",
      "size_bytes": "1228800",
      "mime_type": "application/msword",
      "sha256": "6ceeaa3d5b72db44a055a55fb61b59b1bf92611e76b965887dc40d303b2c453b",
      "uploaded_at": "2025-12-03T01:35:28.525Z",
      "updated_at": "2026-08-06T02:58:52.679Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACION",
      "filename": "ADJ 1222 173 2023  FOLIO 68 GPO 060.pdf",
      "availability": "available",
      "size_bytes": "799289",
      "mime_type": "application/pdf",
      "sha256": "dba73346311b2a6cd33c5cb177322fd0cdc8ec881917be4590508fab46826529",
      "uploaded_at": "2025-12-03T01:35:30.280Z",
      "updated_at": "2026-08-06T02:58:52.564Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 173 2023  FOLIO 68 GPO 060.pdf",
      "availability": "available",
      "size_bytes": "799289",
      "mime_type": "application/pdf",
      "sha256": "dba73346311b2a6cd33c5cb177322fd0cdc8ec881917be4590508fab46826529",
      "uploaded_at": "2025-12-03T01:35:34.255Z",
      "updated_at": "2026-08-06T02:58:52.564Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 173 2023  FOLIO 68 GPO 060.pdf",
      "availability": "available",
      "size_bytes": "799289",
      "mime_type": "application/pdf",
      "sha256": "dba73346311b2a6cd33c5cb177322fd0cdc8ec881917be4590508fab46826529",
      "uploaded_at": "2025-12-03T01:35:38.716Z",
      "updated_at": "2026-08-06T02:58:52.564Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 173 2023  FOLIO 68 GPO 060.pdf",
      "availability": "available",
      "size_bytes": "799289",
      "mime_type": "application/pdf",
      "sha256": "dba73346311b2a6cd33c5cb177322fd0cdc8ec881917be4590508fab46826529",
      "uploaded_at": "2025-12-03T01:35:44.364Z",
      "updated_at": "2026-08-06T02:58:52.564Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 173 2023  FOLIO 68 GPO 060.pdf",
      "availability": "available",
      "size_bytes": "799289",
      "mime_type": "application/pdf",
      "sha256": "dba73346311b2a6cd33c5cb177322fd0cdc8ec881917be4590508fab46826529",
      "uploaded_at": "2025-12-03T01:35:47.888Z",
      "updated_at": "2026-08-06T02:58:52.564Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T23:05:34.775Z",
    "last_seen_at": "2026-07-29T00:12:33.792Z",
    "first_seen_at": "2025-11-05T05:03:33.372Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:03:33.372Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0024",
        "description": "AGUJA PARA RAQUIANESTESIA",
        "priced_items": 688,
        "units": [
          {
            "n": 643,
            "max": 110594.1,
            "min": 0.5,
            "p10": 30.64,
            "p50": 132.81,
            "p90": 1444.44,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 1843.75,
            "min": 40,
            "p10": 50,
            "p50": 80.75,
            "p90": 222,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 445,
            "min": 278.86,
            "p10": 283.088,
            "p50": 300,
            "p90": 416,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 576,
            "p50": 124.6
          },
          "2024": {
            "n": 43,
            "p50": 78.57
          },
          "2025": {
            "n": 41,
            "p50": 190
          },
          "2026": {
            "n": 28,
            "p50": 222.545
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      },
      {
        "cucop_code": "25401-0110",
        "description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
        "priced_items": 162,
        "units": [
          {
            "n": 144,
            "max": 761653,
            "min": 6.42,
            "p10": 21.475,
            "p50": 39.775,
            "p90": 713.1,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 9298.79,
            "min": 25,
            "p10": 27.247,
            "p50": 1926.175,
            "p90": 5808.8,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 107,
            "p50": 36.9
          },
          "2024": {
            "n": 42,
            "p50": 50.47
          },
          "2025": {
            "n": 9,
            "p50": 2153
          },
          "2026": {
            "n": 4,
            "p50": 57538.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-0329",
        "description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
        "priced_items": 206,
        "units": [
          {
            "n": 192,
            "max": 246888,
            "min": 1.18,
            "p10": 2.305,
            "p50": 3.775,
            "p90": 296.157,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 128,
            "min": 2.85,
            "p10": 2.895,
            "p50": 3.6,
            "p90": 74,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 242.6,
            "min": 81.25,
            "p10": 115.885,
            "p50": 204.8,
            "p90": 233.69,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 123,
            "p50": 3.64
          },
          "2024": {
            "n": 56,
            "p50": 3.49
          },
          "2025": {
            "n": 18,
            "p50": 11.5
          },
          "2026": {
            "n": 9,
            "p50": 19.25
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      },
      {
        "cucop_code": "25401-0358",
        "description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
        "priced_items": 216,
        "units": [
          {
            "n": 198,
            "max": 9433,
            "min": 8.5,
            "p10": 22,
            "p50": 35,
            "p90": 120.4,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 40,
            "min": 21.71,
            "p10": 24.828,
            "p50": 31.09,
            "p90": 39.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 111,
            "p50": 28
          },
          "2024": {
            "n": 44,
            "p50": 37.65
          },
          "2025": {
            "n": 34,
            "p50": 42.95
          },
          "2026": {
            "n": 27,
            "p50": 61.44
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      }
    ],
    "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"
      },
      {
        "slug": "grupo-edualia-pcq",
        "name": "GRUPO EDUALIA PCQ SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "2076348.08",
        "median_amount": "27907.25",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-28T00:00:00.000Z",
        "last_contract_at": "2023-11-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "2076348.08"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "insumos-y-soluciones-medicas",
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "total_contracts": 500,
        "total_awarded_amount": "177125968.32",
        "median_amount": "45680.84",
        "distinct_buyers": 10,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 453,
          "amount": "128701369.99"
        },
        "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-050gyr074-t-192-2023",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060 (MATERIAL DE CURACIÓN)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08196930611682263,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T16:13:40.000Z",
      "ganador": "COMERCIALIZADORA Y DISTRIBUIDORA AX-LEX SA DE CV",
      "ganador_slug": "comercializadora-y-distribuidora-ax-lex",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "64708.33"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-n-178-2023",
      "nombre_procedimiento": "GRUPO 060 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10613464676531115,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-26T10:04:53.000Z",
      "ganador": "VICTOR MANUEL FLORES AGUILAR",
      "ganador_slug": "victor-manuel-flores-aguilar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149497.55"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-t-228-2023",
      "nombre_procedimiento": "GRUPO 060 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10643856448667477,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-26T13:50:41.000Z",
      "ganador": "CORPORACION ARMO SA DE CV",
      "ganador_slug": "corporacion-armo",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "432296.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-171-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10845130035571293,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T16:01:10.000Z",
      "ganador": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
      "ganador_slug": "implementos-medicos-de-occidente",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "321874.43"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-41-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GRUPO 060, 070,080 FOLIO 018 2023/ADJ 1222 49 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11611525128210898,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-23T14:20:13.000Z",
      "ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
      "ganador_slug": "comercializadora-arvien",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "1225506.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-118-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-118-2023 CLAVES DEL GRUPO 060 Y 080 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11716034659265084,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-02T20:10:19.000Z",
      "ganador": "COMERCIT SA DE CV",
      "ganador_slug": "comercit",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "240144.67"
    }
  ]
}