{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-165-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-165-2023",
"id": "b6dba201083144049d6f55f803c7c911",
"procedure_number": "AA-50-GYR-050GYR037-T-165-2023",
"file_number": "E-2023-00077857",
"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 010"
},
"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": 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-050GYR037-E169-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-29T04:47:43.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-08-28T06:00:00.000Z",
"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": false,
"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": "25401-0017",
"specific_item_code": "25401",
"cucop_description": "AGUJA PARA ANESTESIA",
"description": "SEVOFLURANO. LIQUIDO O SOLUCION. CADA ENVASE CONTIENE: SEVOFLURANO 250 ML. ENVASE CON 250 ML DE LIQUIDO O SOLUCION.",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0041",
"specific_item_code": "25401",
"cucop_description": "APOSITO",
"description": "PREDNISOLONA SOLUCION OFTALMICA CADA ML CONTIENE: FOSFATO SODICO DE PREDNISOLONA EQUIVALENTE A 5 MG DE FOSFATO DE PREDNISOLONA ENVASE CON GOTERO INTEGRAL CON 5 ML.",
"requested_quantity": "567",
"minimum_quantity": "567",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"description": "ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "4",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0517",
"specific_item_code": "25401",
"cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
"description": "ROCURONIO, BROMURO DE SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE: BROMURO DE ROCURONIO 50 MG ENVASE CON 12 AMPOLLETAS O FRASCOS AMPULA DE 5 ML.",
"requested_quantity": "9",
"minimum_quantity": "9",
"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": "25401-0517",
"specific_item_code": "25401",
"cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
"description": "DORZOLAMIDA SOLUCION OFTALMICA CADA ML CONTIENE: CLORHIDRATO DE DORZOLAMIDA EQUIVALENTE A 20 MG DE DORZOLAMIDA ENVASE CON GOTERO INTEGRAL CON 5 ML.",
"requested_quantity": "80",
"minimum_quantity": "80",
"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": "ALTEPLASA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: ALTEPLASA (ACTIVADOR TISULAR DEL PLASMINOGENO HUMANO) 50 MG ENVASE CON 2 FRASCOS AMPULA CON LIOFILIZADO. 2 FRASCOS AMPULA CON DISOLVENTE Y EQUIPO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00101899",
"internal_reference": "D3P0842",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "ALIANZA FARMACEUTICA DEO SAS DE CV",
"normalized_name": "ALIANZA FARMACEUTICA DEO",
"rfc_type": null,
"slug": "alianza-farmaceutica-deo"
},
"contract_period": {
"published_at": "2023-10-03T05:39:51.000Z",
"starts_at": "2023-08-29T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "66960",
"tax": "0",
"total": "66960",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0017",
"description": "SEVOFLURANO. LIQUIDO O SOLUCION. CADA ENVASE CONTIENE: SEVOFLURANO 250 ML. ENVASE CON 250 ML DE LIQUIDO O SOLUCION.",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "2790",
"subtotal": "66960",
"tax": null,
"other_taxes": null,
"total": "66960",
"cucop_description": "AGUJA PARA ANESTESIA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00101891",
"internal_reference": "D3P0843",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "DARFARMA SA DE CV",
"normalized_name": "DARFARMA",
"rfc_type": null,
"slug": "darfarma"
},
"contract_period": {
"published_at": "2023-09-29T04:47:43.000Z",
"starts_at": "2023-08-28T06:00:00.000Z",
"ends_at": "2023-12-30T06:00:00.000Z"
},
"value": {
"subtotal": "32886",
"tax": "0",
"total": "32886",
"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": "PREDNISOLONA SOLUCION OFTALMICA CADA ML CONTIENE: FOSFATO SODICO DE PREDNISOLONA EQUIVALENTE A 5 MG DE FOSFATO DE PREDNISOLONA ENVASE CON GOTERO INTEGRAL CON 5 ML.",
"unit": "PIEZA",
"requested_quantity": "567",
"awarded_quantity": null,
"unit_price": "58",
"subtotal": "32886",
"tax": null,
"other_taxes": null,
"total": "32886",
"cucop_description": "APOSITO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00101892",
"internal_reference": "D3P0844",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "DARFARMA SA DE CV",
"normalized_name": "DARFARMA",
"rfc_type": null,
"slug": "darfarma"
},
"contract_period": {
"published_at": "2023-10-03T05:31:17.000Z",
"starts_at": "2023-08-28T06:00:00.000Z",
"ends_at": "2023-12-30T06:00:00.000Z"
},
"value": {
"subtotal": "8400",
"tax": "0",
"total": "8400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0003",
"description": "ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "8400",
"tax": null,
"other_taxes": null,
"total": "8400",
"cucop_description": "BOLSAS DE POLIETILENO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00101894",
"internal_reference": "D3P0846",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "DARFARMA SA DE CV",
"normalized_name": "DARFARMA",
"rfc_type": null,
"slug": "darfarma"
},
"contract_period": {
"published_at": "2023-10-31T21:29:01.000Z",
"starts_at": "2023-08-29T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3733.6",
"tax": "0",
"total": "3733.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0517",
"description": "DORZOLAMIDA SOLUCION OFTALMICA CADA ML CONTIENE: CLORHIDRATO DE DORZOLAMIDA EQUIVALENTE A 20 MG DE DORZOLAMIDA ENVASE CON GOTERO INTEGRAL CON 5 ML.",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "46.67",
"subtotal": "3733.6",
"tax": null,
"other_taxes": null,
"total": "3733.6",
"cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00101893",
"internal_reference": "D3P0848",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "DARFARMA SA DE CV",
"normalized_name": "DARFARMA",
"rfc_type": null,
"slug": "darfarma"
},
"contract_period": {
"published_at": "2023-10-03T05:31:55.000Z",
"starts_at": "2023-08-28T06:00:00.000Z",
"ends_at": "2023-12-30T06:00:00.000Z"
},
"value": {
"subtotal": "11200",
"tax": "0",
"total": "11200",
"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": "ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "11200",
"tax": null,
"other_taxes": null,
"total": "11200",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00101896",
"internal_reference": "D3P0849",
"title": "ADQUISICION DE BIENES TERAPEUTICOS",
"status": "PUBLICADO",
"contractor": {
"name": "WAYNE MEDICAL SA DE CV",
"normalized_name": "WAYNE MEDICAL",
"rfc_type": null,
"slug": "wayne-medical"
},
"contract_period": {
"published_at": "2023-10-31T21:30:20.000Z",
"starts_at": "2023-08-29T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "12600",
"tax": "0",
"total": "12600",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0517",
"description": "ROCURONIO, BROMURO DE SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE: BROMURO DE ROCURONIO 50 MG ENVASE CON 12 AMPOLLETAS O FRASCOS AMPULA DE 5 ML.",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "1400",
"subtotal": "12600",
"tax": null,
"other_taxes": null,
"total": "12600",
"cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
"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_OK.pdf",
"availability": "available",
"size_bytes": "647243",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T03:33:12.886Z",
"updated_at": "2025-12-03T03:33:12.887Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1748324",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T03:33:20.808Z",
"updated_at": "2025-12-03T03:33:20.809Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T04:57:21.596Z",
"last_seen_at": "2026-07-29T05:59:04.580Z",
"first_seen_at": "2025-11-05T05:09:53.261Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:09:53.261Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0017",
"description": "AGUJA PARA ANESTESIA",
"priced_items": 213,
"units": [
{
"n": 202,
"max": 1724137.93,
"min": 34.3,
"p10": 64.8,
"p50": 220.8,
"p90": 2100,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 1852.49,
"min": 100.22,
"p10": 110.09,
"p50": 812.5,
"p90": 1521.747,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 85,
"p50": 151
},
"2024": {
"n": 45,
"p50": 273.33
},
"2025": {
"n": 46,
"p50": 235.57
},
"2026": {
"n": 37,
"p50": 590.67
}
},
"refreshed_at": "2026-09-18T22:37:56.148Z"
},
{
"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": "23701-0003",
"description": "BOLSAS DE POLIETILENO",
"priced_items": 483,
"units": [
{
"n": 386,
"max": 1592146.11,
"min": 0.19,
"p10": 3.085,
"p50": 247.83,
"p90": 1577.645,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 244.95,
"min": 28.68,
"p10": 52.32,
"p50": 94.04,
"p90": 180.8,
"unidad": "KILOGRAMO"
},
{
"n": 29,
"max": 56975.07,
"min": 4.82,
"p10": 78.4,
"p50": 440,
"p90": 9690.168,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 264,
"min": 15.5,
"p10": 31.5,
"p50": 106.5,
"p90": 264,
"unidad": "METRO"
},
{
"n": 4,
"max": 86210.3,
"min": 64,
"p10": 69.4,
"p50": 5078.5,
"p90": 63369.71,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 194,
"p50": 230
},
"2024": {
"n": 126,
"p50": 188.5
},
"2025": {
"n": 83,
"p50": 75.79
},
"2026": {
"n": 80,
"p50": 305.5
}
},
"refreshed_at": "2026-09-25T09:30:01.793Z"
},
{
"cucop_code": "25401-0517",
"description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
"priced_items": 1369,
"units": [
{
"n": 1288,
"max": 110594.1,
"min": 0.001,
"p10": 24.9,
"p50": 50.665,
"p90": 394.62,
"unidad": "PIEZA"
},
{
"n": 75,
"max": 924.96,
"min": 15.63,
"p10": 19.122,
"p50": 26,
"p90": 201.2,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 345,
"min": 8.99,
"p10": 9.146,
"p50": 290,
"p90": 325,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 560,
"p50": 41.96
},
"2024": {
"n": 425,
"p50": 47
},
"2025": {
"n": 250,
"p50": 72.47
},
"2026": {
"n": 134,
"p50": 65.9
}
},
"refreshed_at": "2026-09-24T03:30:19.606Z"
},
{
"cucop_code": "25401-0100",
"description": "CATETER",
"priced_items": 6041,
"units": [
{
"n": 5678,
"max": 36963244.54,
"min": 2.06,
"p10": 42.5,
"p50": 1325.5,
"p90": 10442.685,
"unidad": "PIEZA"
},
{
"n": 352,
"max": 390517.24,
"min": 7.4,
"p10": 255.1,
"p50": 1127.56,
"p90": 11988.432,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 507.5,
"min": 24,
"p10": 24,
"p50": 24,
"p90": 314.348,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 980550,
"min": 17355,
"p10": 20461,
"p50": 50784,
"p90": 622812.76,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 2596,
"p50": 784.23
},
"2024": {
"n": 1699,
"p50": 1389.05
},
"2025": {
"n": 1028,
"p50": 3137.5
},
"2026": {
"n": 718,
"p50": 2031.71
}
},
"refreshed_at": "2026-09-27T22:01:27.503Z"
}
],
"suppliers": [
{
"slug": "alianza-farmaceutica-deo",
"name": "ALIANZA FARMACEUTICA DEO SAS DE CV",
"total_contracts": 9,
"total_awarded_amount": "8349710.11",
"median_amount": "152823.48",
"distinct_buyers": 1,
"first_contract_at": "2023-01-12T00:00:00.000Z",
"last_contract_at": "2023-10-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "8349710.11"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "darfarma",
"name": "DARFARMA SA DE CV",
"total_contracts": 921,
"total_awarded_amount": "174416394.30",
"median_amount": "42570.00",
"distinct_buyers": 7,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-01-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 906,
"amount": "147075668.6"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "wayne-medical",
"name": "WAYNE MEDICAL SA DE CV",
"total_contracts": 1036,
"total_awarded_amount": "93666274.62",
"median_amount": "18745.20",
"distinct_buyers": 3,
"first_contract_at": "2023-01-19T00:00:00.000Z",
"last_contract_at": "2024-07-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1032,
"amount": "93448019.4"
},
"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-050gyr037-t-141-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09766662120819092,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-04T19:01:38.000Z",
"ganador": "COMERCIAL HOSPITALARIA SA DE CV",
"ganador_slug": "comercial-hospitalaria",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "166669.89"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-148-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11830925941467285,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-09T12:36:24.000Z",
"ganador": "AR LOGISTICA MEDICA SA DE CV",
"ganador_slug": "ar-logistica-medica",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "109350.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-355-2023",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION FOLIO CAS 0128,0129-2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14834237098693848,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T13:13:02.000Z",
"ganador": "ARTIMEDICA SA DE CV",
"ganador_slug": "artimedica",
"ganador_rfc_type": null,
"ganadores": "20",
"monto_mxn": "873307.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-275-2023",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1491403401922714,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-08T14:51:10.000Z",
"ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
"ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "48696.41"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-112-2025",
"nombre_procedimiento": "MEDICINAS Y PROD FARMACEU Y MATERIAL DE CURACION ISSSTE GUANAJUATO",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.15250057891014535,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-30T15:57:45.000Z",
"ganador": "SUMINISTROS FARMACEUTICOS ORIZABA SA DE CV",
"ganador_slug": "suministros-farmaceuticos-orizaba",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "255092.70"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-105-2025",
"nombre_procedimiento": "MEDICINAS Y PRODUCTOS FARMACEUTICOS",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1528924521335956,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-20T14:35:04.000Z",
"ganador": "FARMATOTAL SA DE CV",
"ganador_slug": "farmatotal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "233130.00"
}
]
}