{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-31-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-31-2024",
  "id": "8e73215a52334e449052b7fb4a9afa93",
  "procedure_number": "AA-50-GYR-050GYR028-I-31-2024",
  "file_number": "E-2024-00032222",
  "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIAL DE CURACIÓN Y RADIOLÓGICO, GRUPOS 060 Y 070."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-regional-estado-de-mexico-oriente-050gyr028"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "CAE-ORIENTE-31-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-11T19:52:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-01T06:00:00.000Z",
    "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": "transferencia interbancaria",
    "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": "25401-0517",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
          "description": "060.168.2214.00.00       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 ORIFIC",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "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": "25401-0351",
          "specific_item_code": "25401",
          "cucop_description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
          "description": "060.697.0028.00.02       PASTA O GEL. CONDUCTORA PARA SOMATOSENSORIALES. ENVASE CON 237 ML.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "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": "25401-0444",
          "specific_item_code": "25401",
          "cucop_description": "SONDA DE YEYUNOST ESPECIAL PARA NUTRICION",
          "description": "060.830.7120.00.02       SONDAS. PARA YEYUNOSTOMIA ESPECIAL PARA NUTRICION A LARGO PLAZO. DESECHABLE. LONGITUD: 120 CM. CALIBRE: 18 FR. PIEZA.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "25401-4613",
          "specific_item_code": "25401",
          "cucop_description": "060.833.0254 SOLUCIONES. SALINA BALANCEADA NORMAL PARA IRRIGACION OFTALMICA. ENVASE CON 500 ML.",
          "description": "060.833.0015.00.04       SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
          "requested_quantity": "2001",
          "minimum_quantity": "2001",
          "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": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "070.591.0040.10.01       GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "requested_quantity": "78",
          "minimum_quantity": "78",
          "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": "25401-0025",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA SUTURA",
          "description": "060.040.0873.00.00       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: 20 G. PIEZA.",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "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-2024-00039646",
      "internal_reference": "D4P0074",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMOTEK INTERNACIONAL SA DE CV",
        "normalized_name": "BIOMOTEK INTERNACIONAL",
        "rfc_type": null,
        "slug": "biomotek-internacional"
      },
      "contract_period": {
        "published_at": "2024-04-11T19:52:09.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1038.95",
        "tax": "166.23",
        "total": "1205.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0517",
          "description": "060.168.2214.00.00       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 ORIFIC",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "18.89",
          "subtotal": "1038.95",
          "tax": "166.23",
          "other_taxes": null,
          "total": "1205.18",
          "cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00039667",
      "internal_reference": "D4P0075",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-11T20:06:23.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3450.6",
        "tax": "552.1",
        "total": "4002.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0351",
          "description": "060.697.0028.00.02       PASTA O GEL. CONDUCTORA PARA SOMATOSENSORIALES. ENVASE CON 237 ML.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "383.4",
          "subtotal": "3450.6",
          "tax": "552.1",
          "other_taxes": null,
          "total": "4002.7",
          "cucop_description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00039676",
      "internal_reference": "D4P0076",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-11T20:07:58.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1427.1",
        "tax": "228.34",
        "total": "1655.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0444",
          "description": "060.830.7120.00.02       SONDAS. PARA YEYUNOSTOMIA ESPECIAL PARA NUTRICION A LARGO PLAZO. DESECHABLE. LONGITUD: 120 CM. CALIBRE: 18 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "475.7",
          "subtotal": "1427.1",
          "tax": "228.34",
          "other_taxes": null,
          "total": "1655.44",
          "cucop_description": "SONDA DE YEYUNOST ESPECIAL PARA NUTRICION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00039657",
      "internal_reference": "D4P0077",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GART MEDIC SA DE CV",
        "normalized_name": "GART MEDIC",
        "rfc_type": null,
        "slug": "gart-medic"
      },
      "contract_period": {
        "published_at": "2024-04-11T19:57:55.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "372186",
        "tax": "59549.76",
        "total": "431735.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4613",
          "description": "060.833.0015.00.04       SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
          "unit": "PIEZA",
          "requested_quantity": "2001",
          "awarded_quantity": null,
          "unit_price": "186",
          "subtotal": "372186",
          "tax": "59549.76",
          "other_taxes": null,
          "total": "431735.76",
          "cucop_description": "060.833.0254 SOLUCIONES. SALINA BALANCEADA NORMAL PARA IRRIGACION OFTALMICA. ENVASE CON 500 ML.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00039651",
      "internal_reference": "D4P0078",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMOTEK INTERNACIONAL SA DE CV",
        "normalized_name": "BIOMOTEK INTERNACIONAL",
        "rfc_type": null,
        "slug": "biomotek-internacional"
      },
      "contract_period": {
        "published_at": "2024-04-11T19:56:22.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32341.14",
        "tax": "5174.58",
        "total": "37515.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "070.591.0040.10.01       GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "unit": "PIEZA",
          "requested_quantity": "78",
          "awarded_quantity": null,
          "unit_price": "414.63",
          "subtotal": "32341.14",
          "tax": "5174.58",
          "other_taxes": null,
          "total": "37515.72",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00039660",
      "internal_reference": "D4P0079",
      "title": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
      "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": "2024-04-11T19:59:28.000Z",
        "starts_at": "2024-04-01T06:00:00.000Z",
        "ends_at": "2024-04-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15390",
        "tax": "2462.4",
        "total": "17852.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0025",
          "description": "060.040.0873.00.00       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: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "90",
          "awarded_quantity": null,
          "unit_price": "171",
          "subtotal": "15390",
          "tax": "2462.4",
          "other_taxes": null,
          "total": "17852.4",
          "cucop_description": "AGUJA SUTURA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "2820101",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T10:28:53.920Z",
      "updated_at": "2025-12-01T10:28:53.921Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "5977381",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T10:29:12.406Z",
      "updated_at": "2025-12-01T10:29:12.407Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:17.083Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:26.277Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:32.769Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:50.254Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:52.739Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-I-31-2024.pdf",
      "availability": "available",
      "size_bytes": "3556219",
      "mime_type": "application/pdf",
      "sha256": "039363ac3d50c244a04dc8ff65d5933637da47813e8bd67821bb03248348daee",
      "uploaded_at": "2025-12-01T10:29:56.785Z",
      "updated_at": "2026-08-06T02:21:50.379Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T06:45:13.723Z",
    "last_seen_at": "2026-07-31T07:42:18.185Z",
    "first_seen_at": "2025-11-05T05:59:12.080Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:59:12.080Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0517",
        "description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
        "priced_items": 1369,
        "units": [
          {
            "n": 1288,
            "max": 110594.1,
            "min": 0.001,
            "p10": 24.9,
            "p50": 50.665,
            "p90": 394.62,
            "unidad": "PIEZA"
          },
          {
            "n": 75,
            "max": 924.96,
            "min": 15.63,
            "p10": 19.122,
            "p50": 26,
            "p90": 201.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 345,
            "min": 8.99,
            "p10": 9.146,
            "p50": 290,
            "p90": 325,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 560,
            "p50": 41.96
          },
          "2024": {
            "n": 425,
            "p50": 47
          },
          "2025": {
            "n": 250,
            "p50": 72.47
          },
          "2026": {
            "n": 134,
            "p50": 65.9
          }
        },
        "refreshed_at": "2026-09-24T03:30:19.606Z"
      },
      {
        "cucop_code": "25401-0351",
        "description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
        "priced_items": 52,
        "units": [
          {
            "n": 52,
            "max": 7820.69,
            "min": 39.06,
            "p10": 80,
            "p50": 282.15,
            "p90": 1279.347,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 21,
            "p50": 150
          },
          "2024": {
            "n": 15,
            "p50": 298
          },
          "2025": {
            "n": 10,
            "p50": 481.095
          },
          "2026": {
            "n": 6,
            "p50": 373.225
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      },
      {
        "cucop_code": "25401-0444",
        "description": "SONDA DE YEYUNOST ESPECIAL PARA NUTRICION",
        "priced_items": 65,
        "units": [
          {
            "n": 57,
            "max": 15520.67,
            "min": 351,
            "p10": 390.2,
            "p50": 585,
            "p90": 1124,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 1562,
            "min": 441.6,
            "p10": 449.28,
            "p50": 500,
            "p90": 1349,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 35,
            "p50": 490
          },
          "2024": {
            "n": 19,
            "p50": 585
          },
          "2025": {
            "n": 9,
            "p50": 713
          },
          "2026": {
            "n": 2,
            "p50": 8075.335
          }
        },
        "refreshed_at": "2026-09-19T02:00:52.466Z"
      },
      {
        "cucop_code": "25401-4613",
        "description": "060.833.0254 SOLUCIONES. SALINA BALANCEADA NORMAL PARA IRRIGACION OFTALMICA. ENVASE CON 500 ML.",
        "priced_items": 60,
        "units": [
          {
            "n": 49,
            "max": 131100,
            "min": 8.85,
            "p10": 72,
            "p50": 235,
            "p90": 3116.936,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 130,
            "min": 93.28,
            "p10": 93.28,
            "p50": 93.28,
            "p90": 96.952,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 20,
            "p50": 176.6
          },
          "2024": {
            "n": 15,
            "p50": 400
          },
          "2025": {
            "n": 18,
            "p50": 110.435
          },
          "2026": {
            "n": 7,
            "p50": 127.78
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25401-5474",
        "description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
        "priced_items": 244,
        "units": [
          {
            "n": 202,
            "max": 9200,
            "min": 35.5,
            "p10": 273.22,
            "p50": 458.645,
            "p90": 919.2,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 550,
            "min": 35,
            "p10": 247.336,
            "p50": 282.5,
            "p90": 412.532,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 86,
            "p50": 450.32
          },
          "2024": {
            "n": 118,
            "p50": 455
          },
          "2025": {
            "n": 26,
            "p50": 282.5
          },
          "2026": {
            "n": 14,
            "p50": 527
          }
        },
        "refreshed_at": "2026-09-20T04:49:38.561Z"
      },
      {
        "cucop_code": "25401-0025",
        "description": "AGUJA SUTURA",
        "priced_items": 337,
        "units": [
          {
            "n": 325,
            "max": 491579.29,
            "min": 0.68,
            "p10": 52.84,
            "p50": 863,
            "p90": 5693.4,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 23225,
            "min": 105,
            "p10": 673.5,
            "p50": 4395,
            "p90": 18294.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 2008.8,
            "min": 499.19,
            "p10": 499.19,
            "p50": 499.19,
            "p90": 1555.917,
            "unidad": "VOLTIOS POR SEGUNDO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 83,
            "p50": 863
          },
          "2024": {
            "n": 76,
            "p50": 839.25
          },
          "2025": {
            "n": 100,
            "p50": 2000
          },
          "2026": {
            "n": 78,
            "p50": 70.525
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      }
    ],
    "suppliers": [
      {
        "slug": "biomotek-internacional",
        "name": "BIOMOTEK INTERNACIONAL SA DE CV",
        "total_contracts": 267,
        "total_awarded_amount": "18649756.07",
        "median_amount": "10150.81",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2024-10-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 259,
          "amount": "13185019.95"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "gart-medic",
        "name": "GART MEDIC SA DE CV",
        "total_contracts": 31,
        "total_awarded_amount": "8385597.08",
        "median_amount": "49280.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-03-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 30,
          "amount": "7081014.68"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-77-2023",
      "nombre_procedimiento": "SOLICITUD COTIZACIONES PARA ADQUISICION MATERIAL CURACION MATERIAL RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12817134000913222,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-21T14:45:53.000Z",
      "ganador": "SAY QUIMICA MEDICA SA DE CV",
      "ganador_slug": "say-quimica-medica",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "30334.70"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-187-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13368110063801075,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-16T17:57:02.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "22",
      "monto_mxn": "4029706.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-45-2024",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13373453222122977,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-22T14:11:54.000Z",
      "ganador": "CARMEN DE LA MADRID HERNANDEZ",
      "ganador_slug": "carmen-de-la-madrid-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "15",
      "monto_mxn": "839409.30"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-84-2023",
      "nombre_procedimiento": "SOLICITUD COTIZACIONES PARA ADQUISICION MATERIAL CURACION MATERIAL RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13738641552288544,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T13:53:41.000Z",
      "ganador": "SAY QUIMICA MEDICA SA DE CV",
      "ganador_slug": "say-quimica-medica",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "99898.55"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-304-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-304-2024  ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14012910606015838,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-02T16:30:39.000Z",
      "ganador": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES SA",
      "ganador_slug": "comercializadora-farma-integral-y-aaa-servicios-profesionales",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "884713.52"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-i-177-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060, 070)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14114005214810688,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-30T17:08:20.000Z",
      "ganador": "COMERCIALIZADORA REMOVE CENTRAL SA DE CV",
      "ganador_slug": "comercializadora-remove-central",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "56376.00"
    }
  ]
}