{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr047-t-15-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr047-t-15-2025",
"id": "28847fb2bc8f4441ad3d2423130ff6e3",
"procedure_number": "AA-50-GYR-050GYR047-T-15-2025",
"file_number": "E-2025-00096823",
"title": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE CLAVES DEL GRUPO 060 \"MATERIAL DE CURACIÓN\" Y 080 \"MATERIAL DE LABORATORIO”, PARA CUBRIR LAS NECESIDADES URGENTES EN LOS ÓRGANOS DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA (OOAD) Y UNIDADES MÉDICAS DE ALTA ESPECIALIDAD (UMAE) DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL EN EL EJERCICIO 2025"
},
"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": "DA-UADQ-CABCS-DBT",
"requesting_unit": null,
"requesting_group": "DA-UADQ-CABCS-DBT",
"entity": "TESORERÍA DE LA ENTIDAD",
"slug": "imss",
"unit_slug": "da-uadq-cabcs-dbt-050gyr047"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "161",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-17T23:36:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-10-18T06:00:00.000Z",
"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": "10",
"payment_method": "TRANSFERENCIA ELECTRONICA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": 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": 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": "25401-9923",
"specific_item_code": "25401",
"cucop_description": "060.165.0930 CATÉTERES. CATÉTER CON CEPILLO PARA CITOLOGIA POR GASTROSCOPIA, CALIBRE DELCATÉTER 5 FR Y 180 CM DE LONGITUD DEL CATÉTER. ESTÉRIL Y DESECHABLE. DIÁMETRODEL CEPILLO: 3 MM. ENVASE CON 10 PIEZAS.",
"description": "060.165.0930.00.00 CATETERES. CATETER CON CEPILLO PARA CITOLOGIA POR GASTROSCOPIA, CALIBRE DELCATETER 5 FR Y 180 CM DE LONGITUD DEL CATETER. ESTERIL Y DESECHABLE. DIAMETRODEL CEPILLO: 3 MM. ENVASE CON 10 PIEZAS.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": "14",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-9064",
"specific_item_code": "25401",
"cucop_description": "060.833.0171 LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"description": "060.833.0171.01.01 LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"requested_quantity": "89",
"minimum_quantity": "89",
"maximum_quantity": "221",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-6396",
"specific_item_code": "25401",
"cucop_description": "080.610.1010 MEDIOS DE CULTIVO AGAR. AGAR FENILALANINA. MEDIO DIFERENCIAL PARA ENTEROBACTERIAS PRODUCTORAS DE ACIDO FENILPIRUVICO. FRASCO CON 450 G. TA.",
"description": "080.610.1010.02.01 MEDIOS DE CULTIVO, AGAR. AGAR FENILALANINA. MEDIO DIFERENCIAL PARAENTEROBACTERIAS PRODUCTORAS DE ACIDO FENILPIRUVICO. FRASCO CON 450 G. TA.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "24",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-6553",
"specific_item_code": "25401",
"cucop_description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"description": "080.685.0046.00.01 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULARCONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOSDONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DETERCER NIVEL. ENVASE CON 1000 G.",
"requested_quantity": "2750",
"minimum_quantity": "2750",
"maximum_quantity": "6874",
"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-2025-00112417",
"internal_reference": "050GYR047T01525-001-00",
"title": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "ATYDE MEXICO SA DE CV",
"normalized_name": "ATYDE MEXICO",
"rfc_type": null,
"slug": "atyde-mexico"
},
"contract_period": {
"published_at": "2025-10-17T23:36:56.000Z",
"starts_at": "2025-10-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "33210",
"tax": "5313.6",
"total": "38523.6",
"maximum_subtotal": "79704",
"maximum_total": "92456.64",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6396",
"description": "080.610.1010.02.01 MEDIOS DE CULTIVO, AGAR. AGAR FENILALANINA. MEDIO DIFERENCIAL PARAENTEROBACTERIAS PRODUCTORAS DE ACIDO FENILPIRUVICO. FRASCO CON 450 G. TA.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "3321",
"subtotal": "33210",
"tax": "5313.6",
"other_taxes": null,
"total": "38523.6",
"cucop_description": "080.610.1010 MEDIOS DE CULTIVO AGAR. AGAR FENILALANINA. MEDIO DIFERENCIAL PARA ENTEROBACTERIAS PRODUCTORAS DE ACIDO FENILPIRUVICO. FRASCO CON 450 G. TA.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2025-00112419",
"internal_reference": "050GYR047T01525-002-00",
"title": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "ENDOMEDICA SA DE CV",
"normalized_name": "ENDOMEDICA",
"rfc_type": null,
"slug": "endomedica"
},
"contract_period": {
"published_at": "2025-10-17T23:38:47.000Z",
"starts_at": "2025-10-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "30594",
"tax": "4895.04",
"total": "35489.04",
"maximum_subtotal": "71386",
"maximum_total": "82807.76",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-9923",
"description": "060.165.0930.00.00 CATETERES. CATETER CON CEPILLO PARA CITOLOGIA POR GASTROSCOPIA, CALIBRE DELCATETER 5 FR Y 180 CM DE LONGITUD DEL CATETER. ESTERIL Y DESECHABLE. DIAMETRODEL CEPILLO: 3 MM. ENVASE CON 10 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "5099",
"subtotal": "30594",
"tax": "4895.04",
"other_taxes": null,
"total": "35489.04",
"cucop_description": "060.165.0930 CATÉTERES. CATÉTER CON CEPILLO PARA CITOLOGIA POR GASTROSCOPIA, CALIBRE DELCATÉTER 5 FR Y 180 CM DE LONGITUD DEL CATÉTER. ESTÉRIL Y DESECHABLE. DIÁMETRODEL CEPILLO: 3 MM. ENVASE CON 10 PIEZAS.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2025-00112421",
"internal_reference": "050GYR047T01525-003-00",
"title": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO ALDAI SA DE CV",
"normalized_name": "GRUPO ALDAI",
"rfc_type": null,
"slug": "grupo-aldai"
},
"contract_period": {
"published_at": "2025-10-17T23:40:21.000Z",
"starts_at": "2025-10-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "156013.44",
"tax": "24962.15",
"total": "180975.59",
"maximum_subtotal": "387404.16",
"maximum_total": "449388.82",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-9064",
"description": "060.833.0171.01.01 LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"unit": "PIEZA",
"requested_quantity": "89",
"awarded_quantity": null,
"unit_price": "1752.96",
"subtotal": "156013.44",
"tax": "24962.15",
"other_taxes": null,
"total": "180975.59",
"cucop_description": "060.833.0171 LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2025-00112426",
"internal_reference": "050GYR047T01525-004-00",
"title": "AA-50-GYR-050GYR047-T-15-2025 GRUPO 060 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "MADERIE SA DE CV",
"normalized_name": "MADERIE",
"rfc_type": null,
"slug": "maderie"
},
"contract_period": {
"published_at": "2025-10-17T23:42:39.000Z",
"starts_at": "2025-10-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "632500",
"tax": "101200",
"total": "733700",
"maximum_subtotal": "1581020",
"maximum_total": "1833983.2",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6553",
"description": "080.685.0046.00.01 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULARCONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOSDONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DETERCER NIVEL. ENVASE CON 1000 G.",
"unit": "PIEZA",
"requested_quantity": "2750",
"awarded_quantity": null,
"unit_price": "230",
"subtotal": "632500",
"tax": "101200",
"other_taxes": null,
"total": "733700",
"cucop_description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificacion.pdf",
"availability": "available",
"size_bytes": "9427037",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:26:41.647Z",
"updated_at": "2025-12-03T09:26:41.647Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "3914803",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:26:55.464Z",
"updated_at": "2025-12-03T09:26:55.465Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Atyde.pdf",
"availability": "available",
"size_bytes": "1080423",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:27:00.074Z",
"updated_at": "2025-12-03T09:27:00.075Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Endomedica.pdf",
"availability": "available",
"size_bytes": "1145177",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:27:04.234Z",
"updated_at": "2025-12-03T09:27:04.235Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Grupo Aldai.pdf",
"availability": "available",
"size_bytes": "1142001",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:27:07.652Z",
"updated_at": "2025-12-03T09:27:07.653Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Maderie.pdf",
"availability": "available",
"size_bytes": "1382097",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:27:11.112Z",
"updated_at": "2025-12-03T09:27:11.113Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACION",
"filename": "Atyde.pdf",
"availability": "available",
"size_bytes": "1141105",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T09:27:14.957Z",
"updated_at": "2025-12-03T09:27:14.958Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T08:55:39.023Z",
"last_seen_at": "2026-09-27T23:47:40.971Z",
"first_seen_at": "2025-11-04T22:32:04.808Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T09:00:05.232Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-6396",
"description": "080.610.1010 MEDIOS DE CULTIVO AGAR. AGAR FENILALANINA. MEDIO DIFERENCIAL PARA ENTEROBACTERIAS PRODUCTORAS DE ACIDO FENILPIRUVICO. FRASCO CON 450 G. TA.",
"priced_items": 2,
"units": [],
"price_by_year": {
"2024": {
"n": 1,
"p50": 137931.03
},
"2025": {
"n": 1,
"p50": 3321
}
},
"refreshed_at": "2026-09-18T22:38:19.052Z"
},
{
"cucop_code": "25401-9923",
"description": "060.165.0930 CATÉTERES. CATÉTER CON CEPILLO PARA CITOLOGIA POR GASTROSCOPIA, CALIBRE DELCATÉTER 5 FR Y 180 CM DE LONGITUD DEL CATÉTER. ESTÉRIL Y DESECHABLE. DIÁMETRODEL CEPILLO: 3 MM. ENVASE CON 10 PIEZAS.",
"priced_items": 1,
"units": [],
"price_by_year": {
"2025": {
"n": 1,
"p50": 5099
}
},
"refreshed_at": "2026-09-18T22:38:28.375Z"
},
{
"cucop_code": "25401-9064",
"description": "060.833.0171 LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"priced_items": 4,
"units": [
{
"n": 3,
"max": 5803,
"min": 1752.96,
"p10": 2562.968,
"p50": 5803,
"p90": 5803,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2025": {
"n": 2,
"p50": 1711.48
},
"2026": {
"n": 2,
"p50": 5803
}
},
"refreshed_at": "2026-09-18T22:38:26.036Z"
},
{
"cucop_code": "25401-6553",
"description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"priced_items": 75,
"units": [
{
"n": 62,
"max": 1908804,
"min": 16,
"p10": 220.023,
"p50": 305,
"p90": 616.705,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 12931.03,
"min": 228,
"p10": 305,
"p50": 357.5,
"p90": 581.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 305
},
"2024": {
"n": 29,
"p50": 342
},
"2025": {
"n": 8,
"p50": 250
},
"2026": {
"n": 9,
"p50": 390
}
},
"refreshed_at": "2026-09-18T22:38:19.421Z"
}
],
"suppliers": [
{
"slug": "atyde-mexico",
"name": "ATYDE MEXICO SA DE CV",
"total_contracts": 258,
"total_awarded_amount": "36843353.94",
"median_amount": "29360.33",
"distinct_buyers": 20,
"first_contract_at": "2023-01-25T00:00:00.000Z",
"last_contract_at": "2026-09-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 120,
"amount": "21930995.47"
},
"refreshed_at": "2026-09-25T23:15:02.363Z"
},
{
"slug": "endomedica",
"name": "ENDOMEDICA SA DE CV",
"total_contracts": 403,
"total_awarded_amount": "824399969.25",
"median_amount": "78648.00",
"distinct_buyers": 18,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 241,
"amount": "49005494.71"
},
"refreshed_at": "2026-09-19T05:40:39.702Z"
},
{
"slug": "grupo-aldai",
"name": "GRUPO ALDAI SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "13919705.59",
"median_amount": "353002.11",
"distinct_buyers": 6,
"first_contract_at": "2023-02-14T00:00:00.000Z",
"last_contract_at": "2026-08-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "9602523.99"
},
"refreshed_at": "2026-09-19T05:40:39.702Z"
},
{
"slug": "maderie",
"name": "MADERIE SA DE CV",
"total_contracts": 14,
"total_awarded_amount": "2046239.23",
"median_amount": "5784.92",
"distinct_buyers": 2,
"first_contract_at": "2023-12-08T00:00:00.000Z",
"last_contract_at": "2025-12-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "1947320.23"
},
"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-050gyr027-t-75-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080. FOLIO 05/24 ADJ 024 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.174896240234375,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-21T17:57:52.000Z",
"ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
"ganador_slug": "comercializadora-arvien",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "704383.67"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-i-103-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080.DESIERTAS FOLIO 03, 05, 07/24/ADJ 51 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17758922710482772,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-26T17:14:08.000Z",
"ganador": "ANA IVONNE GONZALEZ MANRIQUE",
"ganador_slug": "ana-ivonne-gonzalez-manrique",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "160573.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr023-t-234-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN 060, RADIOLOGÍA 070 Y LABORATORIO 080.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1786226981467809,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T18:18:13.000Z",
"ganador": "REPAL Y ASOC",
"ganador_slug": "repal-y-asoc",
"ganador_rfc_type": null,
"ganadores": "28",
"monto_mxn": "1650233.53"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-t-293-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN Y DE LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17875296942907248,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-28T13:05:52.000Z",
"ganador": "BIOMOTEK INTERNACIONAL SA DE CV",
"ganador_slug": "biomotek-internacional",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "1498908.66"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-t-152-2024",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.18136565796341408,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-29T18:16:09.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "1276438.73"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-i-130-2024",
"nombre_procedimiento": "S18/AD/22/2024 MAT CURAC,RAD Y LAB 1A VUELTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1814640056214315,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-01T16:57:14.000Z",
"ganador": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
"ganador_slug": "rega-especialidades-internacionales",
"ganador_rfc_type": null,
"ganadores": "13",
"monto_mxn": "52334.79"
}
]
}