{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-223-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-223-2024",
"id": "cc8d81f3f6654896bcabcf7ad92f0eba",
"procedure_number": "AA-50-GYR-050GYR030-N-223-2024",
"file_number": "E-2024-00094324",
"title": "AA - N-223- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA - N-223- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO"
},
"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",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr030"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA - N-223- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-20T17:33:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "3",
"state": "BAJA CALIFORNIA SUR",
"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 a los 20 días naturales posteriores a la entrega por parte de licitante adjudicado de los siguientes documentos: Original y copia de la factura que reúna los requisitos fiscales respectivos, en la que se indiquen lo",
"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": 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": "25401-3764",
"specific_item_code": "25401",
"cucop_description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.",
"description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.",
"requested_quantity": "103",
"minimum_quantity": "103",
"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": "25401-3261",
"specific_item_code": "25401",
"cucop_description": "060.681.0067 PAÑALES. PREDOBLADOS DESECHABLES. PARA ADULTOS. PIEZA.",
"description": "060.681.0067 PAÑALES. PREDOBLADOS DESECHABLES. PARA ADULTOS. PIEZA.",
"requested_quantity": "26552",
"minimum_quantity": "26552",
"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-2024-00124306",
"internal_reference": "050GYR030N22324-001-00",
"title": "D4P0999 - 050GYR030N22324-001-00",
"status": "PUBLICADO",
"contractor": {
"name": "SANVEL EXPORTACIONES SA DE CV",
"normalized_name": "SANVEL EXPORTACIONES",
"rfc_type": null,
"slug": "sanvel-exportaciones"
},
"contract_period": {
"published_at": "2024-09-20T17:33:38.000Z",
"starts_at": "2024-09-20T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "238968",
"tax": "38234.88",
"total": "277202.88",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3261",
"description": "060.681.0067 PAÑALES. PREDOBLADOS DESECHABLES. PARA ADULTOS. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "26552",
"awarded_quantity": null,
"unit_price": "9",
"subtotal": "238968",
"tax": "38234.88",
"other_taxes": null,
"total": "277202.88",
"cucop_description": "060.681.0067 PAÑALES. PREDOBLADOS DESECHABLES. PARA ADULTOS. PIEZA.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00124309",
"internal_reference": "050GYR030N22324-002-00",
"title": "D4P1000 - 050GYR030N22324-002-00",
"status": "PUBLICADO",
"contractor": {
"name": "SANVEL EXPORTACIONES SA DE CV",
"normalized_name": "SANVEL EXPORTACIONES",
"rfc_type": null,
"slug": "sanvel-exportaciones"
},
"contract_period": {
"published_at": "2024-09-20T17:34:27.000Z",
"starts_at": "2024-09-20T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "11845",
"tax": "1895.2",
"total": "13740.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3764",
"description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.",
"unit": "PIEZA",
"requested_quantity": "103",
"awarded_quantity": null,
"unit_price": "115",
"subtotal": "11845",
"tax": "1895.2",
"other_taxes": null,
"total": "13740.2",
"cucop_description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1 3 Terminos y condiciones.pdf",
"availability": "available",
"size_bytes": "3506109",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:37:17.014Z",
"updated_at": "2025-11-06T11:37:17.015Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "8 - Acta de Asignacion N223-2024 (42) - Material de Curacion.pdf",
"availability": "available",
"size_bytes": "704801",
"mime_type": "application/pdf",
"sha256": "7d4917e7c10358ad744215550edcc86391c232b98c7fecd02ddd9a10936b1baa",
"uploaded_at": "2025-11-06T11:37:25.073Z",
"updated_at": "2026-08-06T02:59:06.601Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "8 - Acta de Asignacion N223-2024 (42) - Material de Curacion.pdf",
"availability": "available",
"size_bytes": "704801",
"mime_type": "application/pdf",
"sha256": "7d4917e7c10358ad744215550edcc86391c232b98c7fecd02ddd9a10936b1baa",
"uploaded_at": "2025-11-06T11:37:32.513Z",
"updated_at": "2026-08-06T02:59:06.601Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T20:30:19.071Z",
"last_seen_at": "2026-08-01T20:57:01.210Z",
"first_seen_at": "2025-11-05T07:36:17.779Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:36:17.779Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-3261",
"description": "060.681.0067 PAÑALES. PREDOBLADOS DESECHABLES. PARA ADULTOS. PIEZA.",
"priced_items": 120,
"units": [
{
"n": 72,
"max": 9.45,
"min": 2.35,
"p10": 5.56,
"p50": 6.99,
"p90": 7.13,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 350,
"min": 2.77,
"p10": 5.907,
"p50": 8.875,
"p90": 128.3,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 8.725
},
"2024": {
"n": 17,
"p50": 9
},
"2025": {
"n": 85,
"p50": 6.99
},
"2026": {
"n": 10,
"p50": 7.735
}
},
"refreshed_at": "2026-09-18T22:38:09.880Z"
},
{
"cucop_code": "25401-3764",
"description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.",
"priced_items": 154,
"units": [
{
"n": 107,
"max": 445.26,
"min": 3,
"p10": 64.956,
"p50": 86.49,
"p90": 194.384,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 166.75,
"min": 63.97,
"p10": 63.97,
"p50": 64,
"p90": 66.88,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 77
},
"2024": {
"n": 64,
"p50": 81.31
},
"2025": {
"n": 66,
"p50": 65.66
},
"2026": {
"n": 17,
"p50": 115
}
},
"refreshed_at": "2026-09-18T22:38:11.854Z"
}
],
"suppliers": [
{
"slug": "sanvel-exportaciones",
"name": "SANVEL EXPORTACIONES SA DE CV",
"total_contracts": 34,
"total_awarded_amount": "7778071.94",
"median_amount": "54411.30",
"distinct_buyers": 1,
"first_contract_at": "2024-09-03T00:00:00.000Z",
"last_contract_at": "2025-06-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 34,
"amount": "7778071.94"
},
"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-050gyr082-n-46-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0734298141682369,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-10T10:27:20.000Z",
"ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
"ganador_slug": "soporte-hospitalario-central",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "336330.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-230-2023",
"nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07554560449447445,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-29T15:19:44.000Z",
"ganador": "INDUSTRIAS DANJUR SA DE CV",
"ganador_slug": "industrias-danjur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "214093.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-t-156-2023",
"nombre_procedimiento": "050GYR01-T156-2023 MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07886350624938365,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-11T20:35:13.000Z",
"ganador": "CANIN MEDICS SA DE CV",
"ganador_slug": "canin-medics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1322417.05"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-i-151-2023",
"nombre_procedimiento": "060.681.0067.11.01 PAÑAL PREDOBLADO DESECHABLE PARA ADULTO”",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0953737440482515,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-02T19:55:45.000Z",
"ganador": "INDUSTRIAS DANJUR SA DE CV",
"ganador_slug": "industrias-danjur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2579247.10"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-426-2023",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10318058114167405,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-06T12:31:02.000Z",
"ganador": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
"ganador_slug": "salutem-surgical-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "103936.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn003-n-22-2023",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10500388711667574,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-21T14:18:43.000Z",
"ganador": "ANA LAURA PEREZ OLGUIN",
"ganador_slug": "ana-laura-perez-olguin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "56608.00"
}
]
}