{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-248-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-248-2023",
"id": "fb4403cedbb944d6874ce59d7a41ed8f",
"procedure_number": "AA-50-GYR-050GYR033-T-248-2023",
"file_number": "E-2023-00105859",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N19-2023",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE INSUMOS DEL GRUPO DE SUMINISTRO 060 MATERIAL DE CURACION, 070 MATERIAL RADIOLOGICO Y 080 MATERIAL DE LABORATORIO. PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL MICHOACÁN DEL RÉGIMEN ORDINARIO PARA EL EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr033"
},
"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": "AA-50-GYR-050GYR033-T-248-2023 ADQUISICIÓN DE INSUMOS DEL GRUPOS 060-080",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-25T15:58:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "15",
"state": "MICHOACÁN DE OCAMPO",
"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 ELECTRÓNICA",
"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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 168 2537 11 01 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": "83",
"minimum_quantity": "83",
"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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 166 1549 01 01 CATETERES. URETERAL DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 24 CM. CALIBRE: 6 FR. (REPUESTO DE LA CLAVE 060.345.0743 DEL TOMO DE MATERIAL DE CURACION). PIEZA.",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "060 166 1531 01 01 CATETER URETERAL DOBLE \"J\" DE POLIURETANO, RADIOPACO, LONGITUD 26 CM. CALIBRE 5 FR.(ACCESORIO DE LA CLAVE 060.345.0594).",
"requested_quantity": "5",
"minimum_quantity": "5",
"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-2023-00133810",
"internal_reference": "D3P0664",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N19-2023",
"status": "PUBLICADO",
"contractor": {
"name": "ARMONIA PHARMA S DE RL DE CV",
"normalized_name": "ARMONIA PHARMA",
"rfc_type": null,
"slug": "armonia-pharma"
},
"contract_period": {
"published_at": "2023-10-25T15:58:14.000Z",
"starts_at": "2023-09-12T06:00:00.000Z",
"ends_at": "2023-09-22T06:00:00.000Z"
},
"value": {
"subtotal": "1910.66",
"tax": "305.71",
"total": "2216.37",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 168 2537 11 01 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.",
"unit": "PIEZA",
"requested_quantity": "83",
"awarded_quantity": null,
"unit_price": "23.02",
"subtotal": "1910.66",
"tax": "305.71",
"other_taxes": null,
"total": "2216.37",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00133815",
"internal_reference": "D3P0665",
"title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080 ADJUDICACION DIRECTA ADJ-N19-2023",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-10-25T16:00:15.000Z",
"starts_at": "2023-09-12T06:00:00.000Z",
"ends_at": "2023-09-22T06:00:00.000Z"
},
"value": {
"subtotal": "28500",
"tax": "4560",
"total": "33060",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 166 1531 01 01 CATETER URETERAL DOBLE \"J\" DE POLIURETANO, RADIOPACO, LONGITUD 26 CM. CALIBRE 5 FR.(ACCESORIO DE LA CLAVE 060.345.0594).",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2850",
"subtotal": "14250",
"tax": "2280",
"other_taxes": null,
"total": "16530",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "060 166 1549 01 01 CATETERES. URETERAL DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 24 CM. CALIBRE: 6 FR. (REPUESTO DE LA CLAVE 060.345.0743 DEL TOMO DE MATERIAL DE CURACION). PIEZA.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2850",
"subtotal": "14250",
"tax": "2280",
"other_taxes": null,
"total": "16530",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ADJ-N19-2023.pdf",
"availability": "available",
"size_bytes": "2066741",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T12:26:41.688Z",
"updated_at": "2025-11-18T12:26:41.689Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 0029.pdf",
"availability": "available",
"size_bytes": "188078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T12:26:42.890Z",
"updated_at": "2025-11-18T12:26:42.892Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO.docx",
"availability": "available",
"size_bytes": "966827",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-18T12:26:44.630Z",
"updated_at": "2025-11-18T12:26:44.631Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS Y CONDICIONES 0029.pdf",
"availability": "available",
"size_bytes": "3417453",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T12:26:51.442Z",
"updated_at": "2025-11-18T12:26:51.443Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ-N19-2023 .pdf",
"availability": "available",
"size_bytes": "400793",
"mime_type": "application/pdf",
"sha256": "87b9514b4743fb1ad34d0c6dc89fd9530e8e92ebc9a6c3d49e0ceb63ce669a99",
"uploaded_at": "2025-11-18T12:26:52.810Z",
"updated_at": "2026-08-06T03:29:18.835Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FO-CON-13 ADJ-N19-2023 .pdf",
"availability": "available",
"size_bytes": "400793",
"mime_type": "application/pdf",
"sha256": "87b9514b4743fb1ad34d0c6dc89fd9530e8e92ebc9a6c3d49e0ceb63ce669a99",
"uploaded_at": "2025-11-18T12:26:54.417Z",
"updated_at": "2026-08-06T03:29:18.835Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T13:20:18.050Z",
"last_seen_at": "2026-07-29T14:30:35.617Z",
"first_seen_at": "2025-11-05T05:19:56.370Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:19:56.370Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0605",
"description": "INSUMO QUIRURGICO",
"priced_items": 18329,
"units": [
{
"n": 17089,
"max": 81896551.72,
"min": 0.01,
"p10": 115,
"p50": 3468.37,
"p90": 33000,
"unidad": "PIEZA"
},
{
"n": 785,
"max": 560000,
"min": 1.15,
"p10": 72.5,
"p50": 1029,
"p90": 22262.248,
"unidad": "UNIDAD"
},
{
"n": 334,
"max": 169950738.7931,
"min": 7,
"p10": 130.6,
"p50": 6858.86,
"p90": 18457.659,
"unidad": "SERVICIO"
},
{
"n": 108,
"max": 32000,
"min": 100,
"p10": 398.685,
"p50": 1565.26,
"p90": 8187.639,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 30235,
"min": 521.43,
"p10": 885.715,
"p50": 3677.6,
"p90": 22680,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 19116.9,
"min": 15458,
"p10": 15458,
"p50": 15458,
"p90": 18385.12,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 4829,
"p50": 2662
},
"2024": {
"n": 4853,
"p50": 2900
},
"2025": {
"n": 4932,
"p50": 4300
},
"2026": {
"n": 3715,
"p50": 3500
}
},
"refreshed_at": "2026-09-22T00:15:02.304Z"
}
],
"suppliers": [
{
"slug": "armonia-pharma",
"name": "ARMONIA PHARMA S DE RL DE CV",
"total_contracts": 40,
"total_awarded_amount": "90724049.19",
"median_amount": "169328.32",
"distinct_buyers": 2,
"first_contract_at": "2023-01-30T00:00:00.000Z",
"last_contract_at": "2024-06-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 30,
"amount": "11544170.37"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"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-050gyr033-i-125-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07895988225936235,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-29T08:53:51.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "51991.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-i-98-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08161420116509044,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-08T11:28:56.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100920.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-341-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09013015569032001,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-10T16:45:47.000Z",
"ganador": "PABLO JUVENTINO MEZA VUDOYRA",
"ganador_slug": "pablo-juventino-meza-vudoyra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22446.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-246-2023",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09485703706740689,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-02T11:08:39.000Z",
"ganador": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
"ganador_slug": "salutem-surgical-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54974.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-273-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10780902644557078,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-10T14:49:20.000Z",
"ganador": "AIRON ASOCIACION INTEGRADORA DE RECONSTRUCCION ORTOPEDICA Y NEUR",
"ganador_slug": "airon-asociacion-integradora-de-reconstruccion-ortopedica-y-neur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "180941.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-398-2023",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10805929995290042,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-28T16:15:09.000Z",
"ganador": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
"ganador_slug": "salutem-surgical-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53870.40"
}
]
}