{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-19-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-19-2024",
  "id": "b28d2f6d81524532a9df3078432342d4",
  "procedure_number": "AA-50-GYR-050GYR036-N-19-2024",
  "file_number": "E-2024-00029061",
  "title": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-gineco-obstetricia-no-4-050gyr036"
  },
  "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-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-27T16:04:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-04-02T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-04-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE 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 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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0427",
          "specific_item_code": "25401",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "requested_quantity": "29",
          "minimum_quantity": "29",
          "maximum_quantity": "74",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0427",
          "specific_item_code": "25401",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": "24",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0306",
          "specific_item_code": "25401",
          "cucop_description": "LLAVE DE CUATRO VIAS",
          "description": "LLAVE EN #T#",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0456",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA DRENAJE EN FORMA DE \"\"T\"\" DE LATEX",
          "description": "MALLA PARA LA CORRECCION DE INCONTINENCIA URINARIA FEMENINA, VIA VAGINAL, ABDOMINAL O TRANSOBTURADOR. INCLUYE: INTRODUCTOR, CON EMPUÑADURA Y GUIA RIGIDA DE METAL O PLASTICO; CINTA DE POLIPROPILENO CUBIERTA, CON UNA O DOS AGUJAS EN SUS EXTREMOS O CON PUN",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "10",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0145",
          "specific_item_code": "25401",
          "cucop_description": "CONECTORES METALICOS CON ENTRADA MACHO O HEMBRA",
          "description": "INFUSOR. LINEA DE CONTROL DE FLUJO, DE CLORURO DE POLIVINILO GRADO MEDICO, CON CONECTOR LUER-MACHO EN EL EXTREMO APROXIMAL Y LUER-HEMBRA EN EL DISTAL, PARA ADAPTARSE A LA JERINGA DE 10 ML PARA INFUSION DE VOLUMENES MEDIDOS. FLUJO 10 ML EN 24 HORAS. ESTE",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": "600",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0110",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "description": "CEPILLOS. PARA USO QUIRURGICO. DE PLASTICO DE FORMA RECTANGULAR CON DOS AGARRADERAS LATERALES SIMETRICAS Y CERDAS DE NYLON. PIEZA.",
          "requested_quantity": "144",
          "minimum_quantity": "144",
          "maximum_quantity": "362",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-0427",
          "specific_item_code": "25401",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "requested_quantity": "69",
          "minimum_quantity": "69",
          "maximum_quantity": "174",
          "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-2024-00036932",
      "internal_reference": "050GYR036N01924-033-00",
      "title": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CHARDANY COMPANY SA DE CV",
        "normalized_name": "CHARDANY COMPANY",
        "rfc_type": null,
        "slug": "chardany-company"
      },
      "contract_period": {
        "published_at": "2024-07-04T16:47:46.000Z",
        "starts_at": "2024-04-04T06:00:00.000Z",
        "ends_at": "2024-04-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5481.9",
        "tax": "877.09",
        "total": "6358.99",
        "maximum_subtotal": "13796",
        "maximum_total": "16003.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0110",
          "description": "CEPILLOS. PARA USO QUIRURGICO. DE PLASTICO DE FORMA RECTANGULAR CON DOS AGARRADERAS LATERALES SIMETRICAS Y CERDAS DE NYLON. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "144",
          "awarded_quantity": null,
          "unit_price": "24.7",
          "subtotal": "3556.8",
          "tax": "569.08",
          "other_taxes": null,
          "total": "4125.88",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0427",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "unit": "PIEZA",
          "requested_quantity": "69",
          "awarded_quantity": null,
          "unit_price": "27.9",
          "subtotal": "1925.1",
          "tax": "308.01",
          "other_taxes": null,
          "total": "2233.11",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00036921",
      "internal_reference": "050GYR036N01924-034-00",
      "title": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA BLESSING ROMIVA SA DE CV",
        "normalized_name": "COMERCIALIZADORA BLESSING ROMIVA",
        "rfc_type": null,
        "slug": "comercializadora-blessing-romiva"
      },
      "contract_period": {
        "published_at": "2024-07-04T18:01:36.000Z",
        "starts_at": "2024-04-04T06:00:00.000Z",
        "ends_at": "2024-04-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1062.36",
        "tax": "169.97",
        "total": "1232.33",
        "maximum_subtotal": "2832.96",
        "maximum_total": "3286.23",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0427",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "118.04",
          "subtotal": "1062.36",
          "tax": "169.97",
          "other_taxes": null,
          "total": "1232.33",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00036926",
      "internal_reference": "050GYR036N01924-035-00",
      "title": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-07-04T17:48:44.000Z",
        "starts_at": "2024-04-04T06:00:00.000Z",
        "ends_at": "2024-04-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30000",
        "tax": "4800",
        "total": "34800",
        "maximum_subtotal": "75000",
        "maximum_total": "87000",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0145",
          "description": "INFUSOR. LINEA DE CONTROL DE FLUJO, DE CLORURO DE POLIVINILO GRADO MEDICO, CON CONECTOR LUER-MACHO EN EL EXTREMO APROXIMAL Y LUER-HEMBRA EN EL DISTAL, PARA ADAPTARSE A LA JERINGA DE 10 ML PARA INFUSION DE VOLUMENES MEDIDOS. FLUJO 10 ML EN 24 HORAS. ESTE",
          "unit": "PIEZA",
          "requested_quantity": "240",
          "awarded_quantity": null,
          "unit_price": "125",
          "subtotal": "30000",
          "tax": "4800",
          "other_taxes": null,
          "total": "34800",
          "cucop_description": "CONECTORES METALICOS CON ENTRADA MACHO O HEMBRA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00036913",
      "internal_reference": "050GYR036N01924-036-00",
      "title": "AA-50-GYR-050GYR036-N-19-2024  ADQUISICIÓN DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA EDIMAK SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA EDIMAK",
        "rfc_type": null,
        "slug": "distribuidora-y-comercializadora-edimak"
      },
      "contract_period": {
        "published_at": "2024-07-04T18:05:15.000Z",
        "starts_at": "2024-04-04T06:00:00.000Z",
        "ends_at": "2024-04-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1682",
        "tax": "269.12",
        "total": "1951.12",
        "maximum_subtotal": "4292",
        "maximum_total": "4978.72",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0427",
          "description": "CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
          "unit": "PIEZA",
          "requested_quantity": "29",
          "awarded_quantity": null,
          "unit_price": "58",
          "subtotal": "1682",
          "tax": "269.12",
          "other_taxes": null,
          "total": "1951.12",
          "cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ. DIR N-19 GPO 060 REF 19.docx",
      "availability": "available",
      "size_bytes": "194938",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:40.947Z",
      "updated_at": "2025-12-13T05:57:40.948Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "805515",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:42.607Z",
      "updated_at": "2025-12-13T05:57:42.608Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION AA_N_19_24_1.pdf",
      "availability": "available",
      "size_bytes": "253565",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:43.940Z",
      "updated_at": "2025-12-13T05:57:43.941Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION AA_N_19_24_2.pdf",
      "availability": "available",
      "size_bytes": "253241",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:46.483Z",
      "updated_at": "2025-12-13T05:57:46.484Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION AA_N_19_24_3.pdf",
      "availability": "available",
      "size_bytes": "253451",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:48.138Z",
      "updated_at": "2025-12-13T05:57:48.139Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION AA_N_19_24_4.pdf",
      "availability": "available",
      "size_bytes": "388077",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:57:49.559Z",
      "updated_at": "2025-12-13T05:57:49.561Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T05:12:36.327Z",
    "last_seen_at": "2026-07-31T05:12:36.308Z",
    "first_seen_at": "2025-11-05T05:56:54.960Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:56:54.960Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0110",
        "description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
        "priced_items": 162,
        "units": [
          {
            "n": 144,
            "max": 761653,
            "min": 6.42,
            "p10": 21.475,
            "p50": 39.775,
            "p90": 713.1,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 9298.79,
            "min": 25,
            "p10": 27.247,
            "p50": 1926.175,
            "p90": 5808.8,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 107,
            "p50": 36.9
          },
          "2024": {
            "n": 42,
            "p50": 50.47
          },
          "2025": {
            "n": 9,
            "p50": 2153
          },
          "2026": {
            "n": 4,
            "p50": 57538.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-0427",
        "description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
        "priced_items": 367,
        "units": [
          {
            "n": 306,
            "max": 38085,
            "min": 1,
            "p10": 25.07,
            "p50": 73.5,
            "p90": 409,
            "unidad": "PIEZA"
          },
          {
            "n": 60,
            "max": 1839.92,
            "min": 1.65,
            "p10": 22,
            "p50": 60.07,
            "p90": 132.822,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 168,
            "p50": 59.8
          },
          "2024": {
            "n": 122,
            "p50": 67.22
          },
          "2025": {
            "n": 51,
            "p50": 109
          },
          "2026": {
            "n": 26,
            "p50": 271
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "cucop_code": "25401-0145",
        "description": "CONECTORES METALICOS CON ENTRADA MACHO O HEMBRA",
        "priced_items": 53,
        "units": [
          {
            "n": 53,
            "max": 59281,
            "min": 1.98,
            "p10": 6.558,
            "p50": 123.5,
            "p90": 520,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 105
          },
          "2024": {
            "n": 22,
            "p50": 36.13
          },
          "2025": {
            "n": 10,
            "p50": 359.5
          },
          "2026": {
            "n": 4,
            "p50": 520
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      }
    ],
    "suppliers": [
      {
        "slug": "chardany-company",
        "name": "CHARDANY COMPANY SA DE CV",
        "total_contracts": 39,
        "total_awarded_amount": "5403225.94",
        "median_amount": "71283.16",
        "distinct_buyers": 4,
        "first_contract_at": "2023-02-15T00:00:00.000Z",
        "last_contract_at": "2025-03-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 35,
          "amount": "4390406.13"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "comercializadora-blessing-romiva",
        "name": "COMERCIALIZADORA BLESSING ROMIVA SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "47678.73",
        "median_amount": "23839.37",
        "distinct_buyers": 1,
        "first_contract_at": "2024-04-04T00:00:00.000Z",
        "last_contract_at": "2024-04-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "47678.73"
        },
        "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"
      },
      {
        "slug": "distribuidora-y-comercializadora-edimak",
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA EDIMAK SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "2788558.88",
        "median_amount": "6692.34",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2024-10-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "2788558.88"
        },
        "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-050gyr036-t-26-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-T-26-2024 ADQUISICIÓN DE MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15230738208845807,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-16T16:45:18.000Z",
      "ganador": "BOSTON SCIENTIFIC DE MEXICO SA DE CV",
      "ganador_slug": "boston-scientific-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "88906.95"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-i-97-2023",
      "nombre_procedimiento": "FOCON 188 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16813142109700419,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-25T14:50:10.000Z",
      "ganador": "PROMESURGICAL SA DE CV",
      "ganador_slug": "promesurgical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "282506.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-i-83-2023",
      "nombre_procedimiento": "FOCON 169 MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1683395900321436,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-03T12:36:53.000Z",
      "ganador": "PROMESURGICAL SA DE CV",
      "ganador_slug": "promesurgical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "171216.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn013-i-25-2026",
      "nombre_procedimiento": "AA-51-GYN-051GYN013-I-25-2026 ART. 54 FRA.II LEY MATERIAL DE CURACIÓN (IM 03)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.17029934106472933,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-23T13:02:39.000Z",
      "ganador": "ADVANTA PHARMA S A P I DE CV",
      "ganador_slug": "advanta-pharma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1872457.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-t-373-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17129486799240112,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-03T18:35:37.000Z",
      "ganador": "REGIO MEDICAMENTOS Y EQUIPOS DEL NORTE SA DE CV",
      "ganador_slug": "regio-medicamentos-y-equipos-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87562.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-64-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17276584072316492,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-13T11:00:44.000Z",
      "ganador": "BIOMOTEK INTERNACIONAL SA DE CV",
      "ganador_slug": "biomotek-internacional",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "312776.67"
    }
  ]
}