{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-197-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-197-2023",
  "id": "61c42cf7dd2c41a28b26b9fd2a78d3fd",
  "procedure_number": "AA-50-GYR-050GYR035-N-197-2023",
  "file_number": "E-2023-00134490",
  "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "AA-50-GYR-050GYR035-N-197-2023 ADJUDICACIÓN DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR035-N-197-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-18T17:24:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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 ELECTRONICA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": 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": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "2",
          "cucop_code": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "3",
          "cucop_code": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES, CON  CODIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACION DEL BLOCK:  MEDIDAS: 27.8 X 21 CM., PORTADA Y CONTRAPORTADA EN CARTULINA COLOR CREMA DE 200",
          "requested_quantity": "67",
          "minimum_quantity": "67",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRE AMARILLO. EN PAPEL MANILA. DE 25 X 30 CM. (10 X 12\"). PARA ENVIOS   URGENTES. POR VALIJA.",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0140",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "description": "ETIQUETA ENGOMADA. \"ADMINIS-TRACION DE SOLUCIONES\". FILOROJO. DE 6.5 X 9.5 CM.  O RIGINAL. IMPRESION EN TINTA CO--LOR NEGRO, FILO ROJO DE 5 MMEN LOS 4 LADOS.",
          "requested_quantity": "190",
          "minimum_quantity": "190",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21501",
      "description": "MATERIAL DE APOYO INFORMATIVO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00006989",
      "internal_reference": "D3P3350",
      "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGIO CLINIC CARE SA DE CV",
        "normalized_name": "REGIO CLINIC CARE",
        "rfc_type": null,
        "slug": "regio-clinic-care"
      },
      "contract_period": {
        "published_at": "2024-01-19T15:06:12.000Z",
        "starts_at": "2023-12-08T06:00:00.000Z",
        "ends_at": "2023-12-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "122500",
        "tax": "19600",
        "total": "142100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0046",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "122.5",
          "subtotal": "122500",
          "tax": "19600",
          "other_taxes": null,
          "total": "142100",
          "cucop_description": "RECETARIO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    },
    {
      "id": "C-2024-00006991",
      "internal_reference": "D3P3368",
      "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGIO CLINIC CARE SA DE CV",
        "normalized_name": "REGIO CLINIC CARE",
        "rfc_type": null,
        "slug": "regio-clinic-care"
      },
      "contract_period": {
        "published_at": "2024-01-19T15:10:51.000Z",
        "starts_at": "2023-12-11T06:00:00.000Z",
        "ends_at": "2023-12-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "245000",
        "tax": "39200",
        "total": "284200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0046",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "unit": "PIEZA",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "122.5",
          "subtotal": "245000",
          "tax": "39200",
          "other_taxes": null,
          "total": "284200",
          "cucop_description": "RECETARIO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    },
    {
      "id": "C-2024-00006995",
      "internal_reference": "D3P3369",
      "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGIO CLINIC CARE SA DE CV",
        "normalized_name": "REGIO CLINIC CARE",
        "rfc_type": null,
        "slug": "regio-clinic-care"
      },
      "contract_period": {
        "published_at": "2024-01-19T15:15:35.000Z",
        "starts_at": "2023-12-11T06:00:00.000Z",
        "ends_at": "2023-12-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16884",
        "tax": "2701.44",
        "total": "19585.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES, CON  CODIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACION DEL BLOCK:  MEDIDAS: 27.8 X 21 CM., PORTADA Y CONTRAPORTADA EN CARTULINA COLOR CREMA DE 200",
          "unit": "PIEZA",
          "requested_quantity": "67",
          "awarded_quantity": null,
          "unit_price": "252",
          "subtotal": "16884",
          "tax": "2701.44",
          "other_taxes": null,
          "total": "19585.44",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2024-00006469",
      "internal_reference": "D3P3389",
      "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISRAEL AARON CHAVARRIA PADILLA",
        "normalized_name": "ISRAEL AARON CHAVARRIA PADILLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-18T17:41:04.000Z",
        "starts_at": "2023-12-18T06:00:00.000Z",
        "ends_at": "2023-12-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160000",
        "tax": "25600",
        "total": "185600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0202",
          "description": "SOBRE AMARILLO. EN PAPEL MANILA. DE 25 X 30 CM. (10 X 12\"). PARA ENVIOS   URGENTES. POR VALIJA.",
          "unit": "PIEZA",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "160000",
          "tax": "25600",
          "other_taxes": null,
          "total": "185600",
          "cucop_description": "SOBRES DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2024-00006460",
      "internal_reference": "D3P3390",
      "title": "AA-50-GYR-050GYR035-N-197-2023 ADJ DIRECTA PARA LA ADQUISICIÓN DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO DE LIMPIEZA AB SA DE CV",
        "normalized_name": "GRUPO DE LIMPIEZA AB",
        "rfc_type": null,
        "slug": "grupo-de-limpieza-ab"
      },
      "contract_period": {
        "published_at": "2024-01-18T17:24:01.000Z",
        "starts_at": "2023-12-18T06:00:00.000Z",
        "ends_at": "2023-12-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87590",
        "tax": "14014.4",
        "total": "101604.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0140",
          "description": "ETIQUETA ENGOMADA. \"ADMINIS-TRACION DE SOLUCIONES\". FILOROJO. DE 6.5 X 9.5 CM.  O RIGINAL. IMPRESION EN TINTA CO--LOR NEGRO, FILO ROJO DE 5 MMEN LOS 4 LADOS.",
          "unit": "PIEZA",
          "requested_quantity": "190",
          "awarded_quantity": null,
          "unit_price": "461",
          "subtotal": "87590",
          "tax": "14014.4",
          "other_taxes": null,
          "total": "101604.4",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "N197 JUST ART40.docx",
      "availability": "available",
      "size_bytes": "972048",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-18T13:16:44.266Z",
      "updated_at": "2025-11-18T13:16:44.267Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ_197.xls",
      "availability": "available",
      "size_bytes": "23552",
      "mime_type": "application/vnd.ms-excel",
      "sha256": null,
      "uploaded_at": "2025-11-18T13:16:45.636Z",
      "updated_at": "2025-11-18T13:16:45.638Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N197-2023 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "98200",
      "mime_type": "application/pdf",
      "sha256": "2858ca822d84c4257632835c9c2b704627995b1ccd54bba7cce29b69e9dad70c",
      "uploaded_at": "2025-11-18T13:16:46.889Z",
      "updated_at": "2026-08-05T22:06:25.658Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N197-2023 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "98200",
      "mime_type": "application/pdf",
      "sha256": "2858ca822d84c4257632835c9c2b704627995b1ccd54bba7cce29b69e9dad70c",
      "uploaded_at": "2025-11-18T13:16:49.012Z",
      "updated_at": "2026-08-05T22:06:25.658Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N197-2023 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "98200",
      "mime_type": "application/pdf",
      "sha256": "2858ca822d84c4257632835c9c2b704627995b1ccd54bba7cce29b69e9dad70c",
      "uploaded_at": "2025-11-18T13:16:50.255Z",
      "updated_at": "2026-08-05T22:06:25.658Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N197-2023 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "98200",
      "mime_type": "application/pdf",
      "sha256": "2858ca822d84c4257632835c9c2b704627995b1ccd54bba7cce29b69e9dad70c",
      "uploaded_at": "2025-11-18T13:16:51.696Z",
      "updated_at": "2026-08-05T22:06:25.658Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N197-2023 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "98200",
      "mime_type": "application/pdf",
      "sha256": "2858ca822d84c4257632835c9c2b704627995b1ccd54bba7cce29b69e9dad70c",
      "uploaded_at": "2025-11-18T13:16:55.046Z",
      "updated_at": "2026-08-05T22:06:25.658Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T11:52:25.546Z",
    "last_seen_at": "2026-07-30T12:47:16.409Z",
    "first_seen_at": "2025-11-05T05:40:36.982Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:40:36.982Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21501-0046",
        "description": "RECETARIO",
        "priced_items": 176,
        "units": [
          {
            "n": 161,
            "max": 2378145,
            "min": 20.7,
            "p10": 33,
            "p50": 53,
            "p90": 132.5,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 101,
            "min": 31.9,
            "p10": 32.58,
            "p50": 72,
            "p90": 93.6,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 70.35
          },
          "2024": {
            "n": 51,
            "p50": 50
          },
          "2025": {
            "n": 32,
            "p50": 38.775
          },
          "2026": {
            "n": 33,
            "p50": 45
          }
        },
        "refreshed_at": "2026-09-22T23:00:04.424Z"
      },
      {
        "cucop_code": "21101-0025",
        "description": "BLOCKS",
        "priced_items": 861,
        "units": [
          {
            "n": 814,
            "max": 36000,
            "min": 0.4,
            "p10": 3.111,
            "p50": 22.005,
            "p90": 106.437,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 279,
            "min": 2.3,
            "p10": 10.616,
            "p50": 30.84,
            "p90": 96.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 300803,
            "min": 61.27,
            "p10": 62.162,
            "p50": 44742.16,
            "p90": 221199.944,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 133,
            "p50": 25.52
          },
          "2024": {
            "n": 184,
            "p50": 24.975
          },
          "2025": {
            "n": 182,
            "p50": 33.62
          },
          "2026": {
            "n": 362,
            "p50": 19.97
          }
        },
        "refreshed_at": "2026-09-22T22:15:09.964Z"
      },
      {
        "cucop_code": "21101-0202",
        "description": "SOBRES DE PAPEL",
        "priced_items": 2479,
        "units": [
          {
            "n": 2355,
            "max": 450000,
            "min": 0.2,
            "p10": 2.554,
            "p50": 105,
            "p90": 536.84,
            "unidad": "PIEZA"
          },
          {
            "n": 98,
            "max": 1416,
            "min": 4.53,
            "p10": 73.62,
            "p50": 287.63,
            "p90": 533.05,
            "unidad": "UNIDAD"
          },
          {
            "n": 24,
            "max": 83118.21,
            "min": 43.103,
            "p10": 63.627,
            "p50": 108.365,
            "p90": 386.716,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 428,
            "p50": 14.5
          },
          "2024": {
            "n": 466,
            "p50": 157.5
          },
          "2025": {
            "n": 574,
            "p50": 147.57
          },
          "2026": {
            "n": 1011,
            "p50": 110.4
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0140",
        "description": "PAPEL ETIQUETAS ENGOMADO",
        "priced_items": 1132,
        "units": [
          {
            "n": 1057,
            "max": 657500,
            "min": 0.048,
            "p10": 8.412,
            "p50": 58.58,
            "p90": 390,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 1261.47,
            "min": 10.24,
            "p10": 15.66,
            "p50": 40.605,
            "p90": 321.325,
            "unidad": "UNIDAD"
          },
          {
            "n": 21,
            "max": 1017.5,
            "min": 10.3448,
            "p10": 18.56,
            "p50": 26.1,
            "p90": 110,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 480,
            "min": 115.5,
            "p10": 155.55,
            "p50": 160,
            "p90": 421.5,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 245,
            "p50": 58
          },
          "2024": {
            "n": 278,
            "p50": 56.38
          },
          "2025": {
            "n": 246,
            "p50": 45
          },
          "2026": {
            "n": 363,
            "p50": 63
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-de-limpieza-ab",
        "name": "GRUPO DE LIMPIEZA AB SA DE CV",
        "total_contracts": 57,
        "total_awarded_amount": "24295868.69",
        "median_amount": "208800.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-13T00:00:00.000Z",
        "last_contract_at": "2026-06-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 57,
          "amount": "24295868.69"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "regio-clinic-care",
        "name": "REGIO CLINIC CARE SA DE CV",
        "total_contracts": 45,
        "total_awarded_amount": "21034602.24",
        "median_amount": "179144.60",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-28T00:00:00.000Z",
        "last_contract_at": "2026-09-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 45,
          "amount": "21034602.24"
        },
        "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-050gyr029-n-22-2023",
      "nombre_procedimiento": "RECETARIOS 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.057416922738185217,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-27T10:33:07.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "482664.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-22-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-22-2024 ADJ DIR IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05877262704209085,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-14T11:43:21.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "381930.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-107-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-107-2023 ADJUDICACION DIRECTA RECETARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06001044035082348,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T10:41:43.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "445885.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-53-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N53-2023 ADJUDICACION DIRECTA RECETARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.060358643531792655,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-26T15:26:50.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "445885.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-26-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N26-2023 ADJUDICACIÓN DIRECTA SOBRES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.061457399216733655,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-17T09:08:50.000Z",
      "ganador": "GRUPO DE LIMPIEZA AB SA DE CV",
      "ganador_slug": "grupo-de-limpieza-ab",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "654685.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-439-2023",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 320 (RECETARIOS Y SOLICITUD DE MEDICAMENTOS)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.062048859840495574,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-10T09:13:57.000Z",
      "ganador": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "ganador_slug": "servicios-y-formas-graficas",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "575220.80"
    }
  ]
}