{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-74-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-74-2023",
  "id": "71dd48a0fe844980bb481bfb1bea7eb7",
  "procedure_number": "AA-50-GYR-050GYR036-N-74-2023",
  "file_number": "E-2023-00073938",
  "title": "AA-50-GYR-050GYR036-N-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR036-N-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": 2023,
    "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-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-16T21:29:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-17T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-17T06:00:00.000Z",
    "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": "PAGO A LOS 20 DIAS DESPUÉS DE HABER PRESENTADO SU DOCUMENTACIÓN EN LA OFICINA DE TRÁMITE DE EROGACIONES",
    "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": 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": "25401-0457",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
          "description": "SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 16 FR. PIEZA.",
          "requested_quantity": "1100",
          "minimum_quantity": "1100",
          "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-2023-00093258",
      "internal_reference": "D3P0126",
      "title": "AA-50-GYR-050GYR036-N-74-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2023-08-18T19:45:41.000Z",
        "starts_at": "2023-08-17T06:00:00.000Z",
        "ends_at": "2023-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32450",
        "tax": "5192",
        "total": "37642",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0457",
          "description": "SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 16 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1100",
          "awarded_quantity": null,
          "unit_price": "29.5",
          "subtotal": "32450",
          "tax": "5192",
          "other_taxes": null,
          "total": "37642",
          "cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
          "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-74 GPO 060 REF 57.docx",
      "availability": "available",
      "size_bytes": "209624",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:48:29.421Z",
      "updated_at": "2025-12-03T01:48:29.422Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "419169",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:48:35.496Z",
      "updated_at": "2025-12-03T01:48:35.497Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE NOTIFICACION DE ASIGNACION D3P0126.pdf",
      "availability": "available",
      "size_bytes": "243046",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:48:37.935Z",
      "updated_at": "2025-12-03T01:48:37.936Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-74-2023.pdf",
      "availability": "available",
      "size_bytes": "2483214",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:48:41.346Z",
      "updated_at": "2025-12-03T01:48:41.347Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T21:35:56.001Z",
    "last_seen_at": "2026-07-28T21:35:55.994Z",
    "first_seen_at": "2025-11-05T05:01:53.676Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:01:53.676Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0457",
        "description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
        "priced_items": 758,
        "units": [
          {
            "n": 708,
            "max": 270715.61,
            "min": 5.11,
            "p10": 15.977,
            "p50": 27,
            "p90": 340,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 6714,
            "min": 8.08,
            "p10": 16.662,
            "p50": 21.452,
            "p90": 126.515,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 445,
            "p50": 23.63
          },
          "2024": {
            "n": 191,
            "p50": 33.64
          },
          "2025": {
            "n": 86,
            "p50": 27.87
          },
          "2026": {
            "n": 36,
            "p50": 40.025
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-nimmar",
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "total_contracts": 50,
        "total_awarded_amount": "8138729.71",
        "median_amount": "40636.48",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2026-05-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 49,
          "amount": "8064105.29"
        },
        "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-050gyr041-i-361-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.013430625600534984,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-22T18:28:09.000Z",
      "ganador": "ALUR TEK S DE RL DE CV",
      "ganador_slug": "alur-tek",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42747.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-78-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.018244892902519627,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-11T09:12:50.000Z",
      "ganador": "DISTRIBUIDORA SEVI SA DE CV",
      "ganador_slug": "distribuidora-sevi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8319.52"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-196-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO- 060.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02650657375176424,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-30T19:48:14.000Z",
      "ganador": "GOMEN HEALTH CARE SA DE CV",
      "ganador_slug": "gomen-health-care",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "12060.23"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-69-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03386345808477287,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-10T16:31:54.000Z",
      "ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
      "ganador_slug": "soporte-medico-integral",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "504.46"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-79-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03427722947963008,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-11T09:24:15.000Z",
      "ganador": "DISTRIBUIDORA SEVI SA DE CV",
      "ganador_slug": "distribuidora-sevi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2398.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-77-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03836337074905927,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-11T09:01:34.000Z",
      "ganador": "DISTRIBUIDORA SEVI SA DE CV",
      "ganador_slug": "distribuidora-sevi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "969.76"
    }
  ]
}