{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-112-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-112-2024",
"id": "baa03ce3af9e4c1dbf87b532213aa412",
"procedure_number": "AA-50-GYR-050GYR037-T-112-2024",
"file_number": "E-2024-00060199",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE BIENES TERAPEUTICOS DEL GRUPO 060 Y 080"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-2-del-cmn-luis-donaldo-murrieta-050gyr037"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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-050GYR037-E116-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-06-04T21:10:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "26",
"state": "SONORA",
"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": "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": 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": true,
"subcontracting": null,
"emergency": null,
"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": "27401-0006",
"specific_item_code": "27401",
"cucop_description": "ALGODON",
"description": "ALGODONES. EN LAMINAS. ENROLLADO O PLISADO. ENVASE CON 300 G.",
"requested_quantity": "19",
"minimum_quantity": "19",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "2",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
"requested_quantity": "63",
"minimum_quantity": "63",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LITROS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "25401-0041",
"specific_item_code": "25401",
"cucop_description": "APOSITO",
"description": "APOSITOS. DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBON ACTIVADO IMPREGNADO CON PLATA. 10.5 X 10.5 CM. PIEZA.",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0041",
"specific_item_code": "25401",
"cucop_description": "APOSITO",
"description": "APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "CATETERES. URETERAL DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 26 CM. CALIBRE: 5 FR. (REPUESTO DE LA CLAVE 060.345.0594 DEL CATALOGO DE MATERIAL DE CURACION). PIEZA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 16 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-0119",
"specific_item_code": "25401",
"cucop_description": "CINTA MICROPOROSA",
"description": "CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. ENVASE CON 4 ROLLOS.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "25401-0141",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE PLASTICO DE UNA VIA",
"description": "CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"requested_quantity": "348",
"minimum_quantity": "348",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "11",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"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": "12",
"cucop_code": "25401-0453",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA ALIMENTACION",
"description": "SONDAS. SONDA PARA NUTRICION ENTERAL CON ESTILETE PUNTA DE TUNGSTENO Y GUIA DE ALAMBRE CON ADAPTADOR. LONGITUD: 114 CM. CALIBRE: 12 FR. PIEZA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "13",
"cucop_code": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "14",
"cucop_code": "25401-0493",
"specific_item_code": "25401",
"cucop_description": "TIRAS DE FLUORESCEINA (USO OFTALMOLOGICO)",
"description": "TIRAS. DE FLUORESCEINA PARA USO OFTALMOLOGICO. ENVASE CON 10 PIEZAS.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "15",
"cucop_code": "25501-0088",
"specific_item_code": "25501",
"cucop_description": "REACTIVOS QUIMICOS PARA USO DE LABORATORIO DE MEDICION",
"description": "VALVULAS PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, CON REGULACION POR FLUJO, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION ESTERIL Y",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "16",
"cucop_code": "25501-0088",
"specific_item_code": "25501",
"cucop_description": "REACTIVOS QUIMICOS PARA USO DE LABORATORIO DE MEDICION",
"description": "SOLUCIONES. FLUORESCEINA SOLUCION INYECTABLE. CADA ML CONTIENE: FLUORESCEINA SODICA 100 MG. TATC. ENVASE CON UNA AMPOLLETA Y/O FRASCO AMPULA DE 5 ML.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "25501",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"code": "27401",
"description": "PRODUCTOS TEXTILES"
}
],
"awards": [
{
"id": "C-2024-00075332",
"internal_reference": "050GYR037T11224-001-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL HOSPITALARIA SA DE CV",
"normalized_name": "COMERCIAL HOSPITALARIA",
"rfc_type": null,
"slug": "comercial-hospitalaria"
},
"contract_period": {
"published_at": "2024-06-04T21:13:23.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "948.1",
"tax": "151.7",
"total": "1099.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0006",
"description": "ALGODONES. EN LAMINAS. ENROLLADO O PLISADO. ENVASE CON 300 G.",
"unit": "PIEZA",
"requested_quantity": "19",
"awarded_quantity": null,
"unit_price": "49.9",
"subtotal": "948.1",
"tax": "151.7",
"other_taxes": null,
"total": "1099.8",
"cucop_description": "ALGODON",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2024-00075358",
"internal_reference": "050GYR037T11224-002-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO INDUSTRIAL GRIMMAS SA DE CV",
"normalized_name": "GRUPO INDUSTRIAL GRIMMAS",
"rfc_type": null,
"slug": "grupo-industrial-grimmas"
},
"contract_period": {
"published_at": "2024-06-04T21:11:45.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "6320",
"tax": "1011.2",
"total": "7331.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0065",
"description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "790",
"subtotal": "6320",
"tax": "1011.2",
"other_taxes": null,
"total": "7331.2",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00075335",
"internal_reference": "050GYR037T11224-003-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL HOSPITALARIA SA DE CV",
"normalized_name": "COMERCIAL HOSPITALARIA",
"rfc_type": null,
"slug": "comercial-hospitalaria"
},
"contract_period": {
"published_at": "2024-06-04T21:13:04.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "3118.5",
"tax": "498.96",
"total": "3617.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0065",
"description": "ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
"unit": "PIEZA",
"requested_quantity": "63",
"awarded_quantity": null,
"unit_price": "49.5",
"subtotal": "3118.5",
"tax": "498.96",
"other_taxes": null,
"total": "3617.46",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00075339",
"internal_reference": "050GYR037T11224-004-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL HOSPITALARIA SA DE CV",
"normalized_name": "COMERCIAL HOSPITALARIA",
"rfc_type": null,
"slug": "comercial-hospitalaria"
},
"contract_period": {
"published_at": "2024-06-07T15:20:42.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "14370",
"tax": "2299.2",
"total": "16669.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0041",
"description": "APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "4790",
"subtotal": "14370",
"tax": "2299.2",
"other_taxes": null,
"total": "16669.2",
"cucop_description": "APOSITO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075350",
"internal_reference": "050GYR037T11224-005-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "GOPY MEDICAL SA DE CV",
"normalized_name": "GOPY MEDICAL",
"rfc_type": null,
"slug": "gopy-medical"
},
"contract_period": {
"published_at": "2024-06-04T21:12:02.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "9582",
"tax": "1533.12",
"total": "11115.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "CATETERES. URETERAL DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 26 CM. CALIBRE: 5 FR. (REPUESTO DE LA CLAVE 060.345.0594 DEL CATALOGO DE MATERIAL DE CURACION). PIEZA.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "2395.5",
"subtotal": "9582",
"tax": "1533.12",
"other_taxes": null,
"total": "11115.12",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075369",
"internal_reference": "050GYR037T11224-006-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2024-06-04T21:11:12.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "260",
"tax": "41.6",
"total": "301.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 16 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "260",
"subtotal": "260",
"tax": "41.6",
"other_taxes": null,
"total": "301.6",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075379",
"internal_reference": "050GYR037T11224-007-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2024-06-07T15:19:46.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "1288",
"tax": "206.08",
"total": "1494.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0119",
"description": "CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. ENVASE CON 4 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "92",
"subtotal": "1288",
"tax": "206.08",
"other_taxes": null,
"total": "1494.08",
"cucop_description": "CINTA MICROPOROSA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075385",
"internal_reference": "050GYR037T11224-008-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2024-06-04T21:10:19.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "1392",
"tax": "222.72",
"total": "1614.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0141",
"description": "CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "348",
"awarded_quantity": null,
"unit_price": "4",
"subtotal": "1392",
"tax": "222.72",
"other_taxes": null,
"total": "1614.72",
"cucop_description": "CONECTORES DE PLASTICO DE UNA VIA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075326",
"internal_reference": "050GYR037T11224-009-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "BIOMEDICA Y SOLUCIONES APLICADAS AL CUIDADO DE LA SALUD SA DE CV",
"normalized_name": "BIOMEDICA Y SOLUCIONES APLICADAS AL CUIDADO DE LA SALUD",
"rfc_type": null,
"slug": "biomedica-y-soluciones-aplicadas-al-cuidado-de-la-salud"
},
"contract_period": {
"published_at": "2024-07-01T15:48:36.000Z",
"starts_at": "2024-05-28T06:00:00.000Z",
"ends_at": "2024-06-07T06:00:00.000Z"
},
"value": {
"subtotal": "9145",
"tax": "1463.2",
"total": "10608.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1829",
"subtotal": "9145",
"tax": "1463.2",
"other_taxes": null,
"total": "10608.2",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00075363",
"internal_reference": "050GYR037T11224-010-00",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO INDUSTRIAL GRIMMAS SA DE CV",
"normalized_name": "GRUPO INDUSTRIAL GRIMMAS",
"rfc_type": null,
"slug": "grupo-industrial-grimmas"
},
"contract_period": {
"published_at": "2024-06-04T21:11:27.000Z",
"starts_at": "2024-05-27T06:00:00.000Z",
"ends_at": "2024-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "1640",
"tax": "262.4",
"total": "1902.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0476",
"description": "SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM) ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "205",
"subtotal": "1640",
"tax": "262.4",
"other_taxes": null,
"total": "1902.4",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico.pdf",
"availability": "available",
"size_bytes": "584661",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T21:59:13.238Z",
"updated_at": "2025-12-04T21:59:13.239Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:15.803Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:18.974Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:21.552Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:28.209Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:32.928Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:43.332Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:48.099Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:54.242Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T21:59:58.130Z",
"updated_at": "2026-08-06T02:48:54.286Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "3275006",
"mime_type": "application/pdf",
"sha256": "2f0a555dbf213d4fe023cef13de7e23100120f6e60cef38d7d10fd7648f9e733",
"uploaded_at": "2025-12-04T22:00:05.698Z",
"updated_at": "2026-08-06T02:48:54.286Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T01:23:34.926Z",
"last_seen_at": "2026-08-01T02:40:36.242Z",
"first_seen_at": "2025-11-05T07:16:27.068Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:16:27.068Z"
},
"context": {
"prices": [
{
"cucop_code": "27401-0006",
"description": "ALGODON",
"priced_items": 67,
"units": [
{
"n": 31,
"max": 570,
"min": 45,
"p10": 63,
"p50": 101,
"p90": 195,
"unidad": "METRO"
},
{
"n": 28,
"max": 19000,
"min": 25.5,
"p10": 44.13,
"p50": 144.5,
"p90": 8906.45,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 163.8,
"min": 37.2,
"p10": 38.448,
"p50": 40.32,
"p90": 154.4,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 61,
"min": 41.25,
"p10": 43.2,
"p50": 51,
"p90": 59,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 101
},
"2024": {
"n": 13,
"p50": 105
},
"2025": {
"n": 10,
"p50": 102.17
},
"2026": {
"n": 19,
"p50": 120
}
},
"refreshed_at": "2026-09-18T22:38:39.152Z"
},
{
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"priced_items": 459,
"units": [
{
"n": 338,
"max": 66088.64,
"min": 0.1,
"p10": 38.394,
"p50": 108.88,
"p90": 1418.6,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 86206.9,
"min": 29.56,
"p10": 43.464,
"p50": 78.67,
"p90": 198.084,
"unidad": "LITRO"
},
{
"n": 26,
"max": 1300,
"min": 121,
"p10": 174.62,
"p50": 280,
"p90": 906,
"unidad": "GALON"
},
{
"n": 15,
"max": 305555.55,
"min": 29.82,
"p10": 60.818,
"p50": 100,
"p90": 796.614,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 1495.73,
"min": 35,
"p10": 48.05,
"p50": 148,
"p90": 958.313,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 110,
"min": 58,
"p10": 68.4,
"p50": 110,
"p90": 110,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 146,
"p50": 90
},
"2024": {
"n": 103,
"p50": 112
},
"2025": {
"n": 104,
"p50": 129.655
},
"2026": {
"n": 106,
"p50": 105
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "25401-0041",
"description": "APOSITO",
"priced_items": 3389,
"units": [
{
"n": 3093,
"max": 704035200,
"min": 0.001,
"p10": 87,
"p50": 978.5,
"p90": 8600,
"unidad": "PIEZA"
},
{
"n": 291,
"max": 233260.68,
"min": 1,
"p10": 128,
"p50": 1340,
"p90": 7864.09,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 1429,
"p50": 741
},
"2024": {
"n": 936,
"p50": 944.5
},
"2025": {
"n": 639,
"p50": 1420
},
"2026": {
"n": 385,
"p50": 1626.57
}
},
"refreshed_at": "2026-09-23T23:45:02.825Z"
},
{
"cucop_code": "25401-0100",
"description": "CATETER",
"priced_items": 6040,
"units": [
{
"n": 5677,
"max": 36963244.54,
"min": 2.06,
"p10": 42.5,
"p50": 1326,
"p90": 10443.73,
"unidad": "PIEZA"
},
{
"n": 352,
"max": 390517.24,
"min": 7.4,
"p10": 255.1,
"p50": 1127.56,
"p90": 11988.432,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 980550,
"min": 17355,
"p10": 20461,
"p50": 50784,
"p90": 622812.76,
"unidad": "LOTE"
},
{
"n": 5,
"max": 507.5,
"min": 24,
"p10": 24,
"p50": 24,
"p90": 314.348,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 2596,
"p50": 784.23
},
"2024": {
"n": 1699,
"p50": 1389.05
},
"2025": {
"n": 1028,
"p50": 3137.5
},
"2026": {
"n": 717,
"p50": 2031.71
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "25401-0119",
"description": "CINTA MICROPOROSA",
"priced_items": 853,
"units": [
{
"n": 801,
"max": 768950,
"min": 5.54,
"p10": 24.67,
"p50": 99,
"p90": 475.8,
"unidad": "PIEZA"
},
{
"n": 44,
"max": 19800,
"min": 19.25,
"p10": 75,
"p50": 105.35,
"p90": 186.3,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 119.5,
"min": 110,
"p10": 110,
"p50": 110,
"p90": 116.65,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 316,
"p50": 103.215
},
"2024": {
"n": 360,
"p50": 96
},
"2025": {
"n": 102,
"p50": 146.975
},
"2026": {
"n": 75,
"p50": 65
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
},
{
"cucop_code": "25401-0141",
"description": "CONECTORES DE PLASTICO DE UNA VIA",
"priced_items": 204,
"units": [
{
"n": 174,
"max": 59281,
"min": 1.37,
"p10": 3.493,
"p50": 7.155,
"p90": 11990,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 22176,
"min": 3,
"p10": 3.35,
"p50": 5.875,
"p90": 22176,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 1,
"min": 1,
"p10": 1,
"p50": 1,
"p90": 1,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 121,
"p50": 5.5
},
"2024": {
"n": 64,
"p50": 902
},
"2025": {
"n": 12,
"p50": 13.055
},
"2026": {
"n": 7,
"p50": 22.78
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
},
{
"cucop_code": "25401-0476",
"description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"priced_items": 1465,
"units": [
{
"n": 1366,
"max": 42000,
"min": 0.79,
"p10": 205,
"p50": 705.855,
"p90": 5287.775,
"unidad": "PIEZA"
},
{
"n": 96,
"max": 20000,
"min": 153.9,
"p10": 210.335,
"p50": 638.61,
"p90": 5821.3,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 672,
"min": 350,
"p10": 358.4,
"p50": 392,
"p90": 616,
"unidad": "MILIMETRO"
}
],
"price_by_year": {
"2023": {
"n": 888,
"p50": 693.065
},
"2024": {
"n": 363,
"p50": 641.56
},
"2025": {
"n": 104,
"p50": 887.88
},
"2026": {
"n": 110,
"p50": 2595.445
}
},
"refreshed_at": "2026-09-18T22:38:00.269Z"
}
],
"suppliers": [
{
"slug": "biomedica-y-soluciones-aplicadas-al-cuidado-de-la-salud",
"name": "BIOMEDICA Y SOLUCIONES APLICADAS AL CUIDADO DE LA SALUD SA DE CV",
"total_contracts": 54,
"total_awarded_amount": "5479654.32",
"median_amount": "23859.46",
"distinct_buyers": 1,
"first_contract_at": "2023-11-30T00:00:00.000Z",
"last_contract_at": "2024-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 54,
"amount": "5479654.32"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercial-hospitalaria",
"name": "COMERCIAL HOSPITALARIA SA DE CV",
"total_contracts": 389,
"total_awarded_amount": "5582684.25",
"median_amount": "4690.00",
"distinct_buyers": 3,
"first_contract_at": "2023-02-04T00:00:00.000Z",
"last_contract_at": "2026-07-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 385,
"amount": "5315355.39"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "gopy-medical",
"name": "GOPY MEDICAL SA DE CV",
"total_contracts": 13,
"total_awarded_amount": "301508.59",
"median_amount": "22172.18",
"distinct_buyers": 1,
"first_contract_at": "2024-04-12T00:00:00.000Z",
"last_contract_at": "2024-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 13,
"amount": "301508.59"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "grupo-industrial-grimmas",
"name": "GRUPO INDUSTRIAL GRIMMAS SA DE CV",
"total_contracts": 179,
"total_awarded_amount": "5929946.83",
"median_amount": "6762.80",
"distinct_buyers": 1,
"first_contract_at": "2023-02-17T00:00:00.000Z",
"last_contract_at": "2024-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 179,
"amount": "5929946.83"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "soluciones-bemedical",
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"total_contracts": 260,
"total_awarded_amount": "5459489.63",
"median_amount": "5216.52",
"distinct_buyers": 2,
"first_contract_at": "2023-02-07T00:00:00.000Z",
"last_contract_at": "2025-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 259,
"amount": "5256222.83"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-180-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09732805522345833,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-11T22:04:33.000Z",
"ganador": "COMERCIAL HOSPITALARIA SA DE CV",
"ganador_slug": "comercial-hospitalaria",
"ganador_rfc_type": null,
"ganadores": "13",
"monto_mxn": "103875.99"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-83-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09785484101118558,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-28T15:37:11.000Z",
"ganador": "GRUPO INDUSTRIAL GRIMMAS SA DE CV",
"ganador_slug": "grupo-industrial-grimmas",
"ganador_rfc_type": null,
"ganadores": "14",
"monto_mxn": "309424.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-277-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09870421886443448,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-08T14:53:11.000Z",
"ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
"ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
"ganador_rfc_type": null,
"ganadores": "21",
"monto_mxn": "178986.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-170-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10304225105297626,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-08T16:12:34.000Z",
"ganador": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
"ganador_slug": "implementos-medicos-de-occidente",
"ganador_rfc_type": null,
"ganadores": "16",
"monto_mxn": "152394.31"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-212-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10688245933545948,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-22T16:44:19.000Z",
"ganador": "GRUPO INDUSTRIAL GRIMMAS SA DE CV",
"ganador_slug": "grupo-industrial-grimmas",
"ganador_rfc_type": null,
"ganadores": "50",
"monto_mxn": "2115957.38"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-i-198-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION REQ 67 Y 69",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10688274461729697,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-05T09:36:58.000Z",
"ganador": "ABASTO GAMO SA DE CV",
"ganador_slug": "abasto-gamo",
"ganador_rfc_type": null,
"ganadores": "31",
"monto_mxn": "1365582.27"
}
]
}