{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-153-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-153-2023",
  "id": "d062409a03d6498da56dfaee445759e2",
  "procedure_number": "AA-50-GYR-050GYR049-T-153-2023",
  "file_number": "E-2023-00008558",
  "title": "AA-50-GYR-050GYR049-N27--2023-CE8558",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PARA LA ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION, PARA CUBRIR LAS NECESIDADES DE LOS HOSPITALES DE ORTOPEDIA Y TRAUMATOLOGIA DE LA UMAE DR VICTORIO DE LA FUENTE NARVAEZ"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE DR. VICTORIO DE LA FUENTE NARVAEZ CIUDAD DE MEXICO, DIRECCION",
    "requesting_unit": null,
    "requesting_group": "UMAE DR. VICTORIO DE LA FUENTE NARVAEZ CIUDAD DE MEXICO, DIRECCION",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "umae-dr-victorio-de-la-fuente-narvaez-ciudad-de-mexico-direccion-050gyr049"
  },
  "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-50-GYR-050GYR049-N27--2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-14T23:22:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-02T06:00:00.000Z",
    "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": "EL PAGO SE REALIZARA MEDIANTE TRASFERENCIA ELECTRÓNICA DE FONDOS, A TRAVÉS DEL ESQUEMA ELECTRÓNICO  INTERBANCARIO QUE EL IMSS TIENE EN OPERACIÓN, A MENOS QUA IMPOSIBILIDAD PARA ELLO EL PROVEEDOR ACREDITE EN FORMA FEHACIENTE LA IMPOSIBILIDAD PARA ELLO",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": 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": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC 06016866451301",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": "220",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.                                                                                                                                                                                            06071100461101",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": "24",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.                                                                                                                                                                               06006600620201",
          "requested_quantity": "190",
          "minimum_quantity": "190",
          "maximum_quantity": "190",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "JABON LIQUIDO DESINFECTANTE BASE YODO-POLIVINILPIRROLIDONA PARA LAVADO PRE Y   POST QUIRURGICO DE MANOS Y PIEL. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR   CON LA NMX-K-652-NORMEX-2008. ENVASE PRIMARIO: ENVASE DE PLASTICO TRASLUCIDO                  35054301690301",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": "60",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0539",
          "specific_item_code": "25401",
          "cucop_description": "VENDA",
          "description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.                                                                                            35086502190001",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "100",
          "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-2023-00085079",
      "internal_reference": "D3P0042",
      "title": "AA-50-GYR-050GYR049-N27--2023-CE8558",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALFREDO CASTELLANOS DOMINGUEZ",
        "normalized_name": "ALFREDO CASTELLANOS DOMINGUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-02T18:10:03.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "107430.4",
        "tax": "17188.86",
        "total": "124619.26",
        "maximum_subtotal": "107430.4",
        "maximum_total": "124619.26",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC 06016866451301",
          "unit": "PIEZA",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "488.32",
          "subtotal": "107430.4",
          "tax": "17188.86",
          "other_taxes": null,
          "total": "124619.26",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00085085",
      "internal_reference": "D3P0043",
      "title": "AA-50-GYR-050GYR049-N27--2023-CE8558",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALFREDO CASTELLANOS DOMINGUEZ",
        "normalized_name": "ALFREDO CASTELLANOS DOMINGUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-04T22:20:27.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96000",
        "tax": "15360",
        "total": "111360",
        "maximum_subtotal": "96000",
        "maximum_total": "111360",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.                                                                                                                                                                                            06071100461101",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "4000",
          "subtotal": "96000",
          "tax": "15360",
          "other_taxes": null,
          "total": "111360",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00085074",
      "internal_reference": "D3P0044",
      "title": "AA-50-GYR-050GYR049-N27--2023-CE8558",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y DISTRIBUIDORA SHIVEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA Y DISTRIBUIDORA SHIVEN",
        "rfc_type": null,
        "slug": "comercializadora-y-distribuidora-shiven"
      },
      "contract_period": {
        "published_at": "2023-08-02T18:05:43.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34200",
        "tax": "5472",
        "total": "39672",
        "maximum_subtotal": "34200",
        "maximum_total": "39672",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "JABONES. PARA USO PREQUIRURGICO. LIQUIDO Y NEUTRO (PH 7). ENVASE CON 3.850 LTS.                                                                                                                                                                               06006600620201",
          "unit": "PIEZA",
          "requested_quantity": "190",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "34200",
          "tax": "5472",
          "other_taxes": null,
          "total": "39672",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00008825",
      "internal_reference": "D3P0045",
      "title": "AA-50-GYR-050GYR049-N27--2023-CE8558",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GABRIEL ANGEL GARRIDO MARIN",
        "normalized_name": "GABRIEL ANGEL GARRIDO MARIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-24T17:50:55.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "109700",
        "tax": "17552",
        "total": "127252",
        "maximum_subtotal": "109700",
        "maximum_total": "127252",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "JABON LIQUIDO DESINFECTANTE BASE YODO-POLIVINILPIRROLIDONA PARA LAVADO PRE Y   POST QUIRURGICO DE MANOS Y PIEL. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR   CON LA NMX-K-652-NORMEX-2008. ENVASE PRIMARIO: ENVASE DE PLASTICO TRASLUCIDO                  35054301690301",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "745",
          "subtotal": "44700",
          "tax": "7152",
          "other_taxes": null,
          "total": "51852",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0539",
          "description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.                                                                                            35086502190001",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "650",
          "subtotal": "65000",
          "tax": "10400",
          "other_taxes": null,
          "total": "75400",
          "cucop_description": "VENDA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0042.pdf",
      "availability": "available",
      "size_bytes": "1840959",
      "mime_type": "application/pdf",
      "sha256": "3fcd5b36b25349898f0359218f651834fae5395afb3c318814a274a073914e22",
      "uploaded_at": "2025-11-06T03:14:29.309Z",
      "updated_at": "2026-08-06T03:01:38.228Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0043.pdf",
      "availability": "available",
      "size_bytes": "1804319",
      "mime_type": "application/pdf",
      "sha256": "d01ad734bad109e14ca7eea3d2d3da44447cf106e665913a9e9e9079b13b04df",
      "uploaded_at": "2025-11-06T03:14:37.196Z",
      "updated_at": "2026-08-06T03:01:41.181Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0044.pdf",
      "availability": "available",
      "size_bytes": "1805583",
      "mime_type": "application/pdf",
      "sha256": "dbcdd084339ad9be39d27aa3b9fbfb9654c0063383698f6dacb6dc424377911f",
      "uploaded_at": "2025-11-06T03:14:45.799Z",
      "updated_at": "2026-08-06T03:01:38.336Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PEDIDO_D3P0045.pdf",
      "availability": "available",
      "size_bytes": "2471007",
      "mime_type": "application/pdf",
      "sha256": "d92f09461e59791a376e6a6ee7e452afc3f810b6a7a9682824b20e119150bf47",
      "uploaded_at": "2025-11-06T03:14:56.284Z",
      "updated_at": "2026-08-06T03:01:38.327Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0044.pdf",
      "availability": "available",
      "size_bytes": "1805583",
      "mime_type": "application/pdf",
      "sha256": "dbcdd084339ad9be39d27aa3b9fbfb9654c0063383698f6dacb6dc424377911f",
      "uploaded_at": "2025-11-06T03:15:05.160Z",
      "updated_at": "2026-08-06T03:01:38.336Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0045.pdf",
      "availability": "available",
      "size_bytes": "2471007",
      "mime_type": "application/pdf",
      "sha256": "d92f09461e59791a376e6a6ee7e452afc3f810b6a7a9682824b20e119150bf47",
      "uploaded_at": "2025-11-06T03:15:14.164Z",
      "updated_at": "2026-08-06T03:01:38.327Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ALFREDO CASTELLANOS DOMINGUEZ.pdf",
      "availability": "available",
      "size_bytes": "3648941",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T03:15:23.698Z",
      "updated_at": "2025-11-06T03:15:23.699Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0044.pdf",
      "availability": "available",
      "size_bytes": "1805583",
      "mime_type": "application/pdf",
      "sha256": "dbcdd084339ad9be39d27aa3b9fbfb9654c0063383698f6dacb6dc424377911f",
      "uploaded_at": "2025-11-06T03:15:31.753Z",
      "updated_at": "2026-08-06T03:01:38.336Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0042.pdf",
      "availability": "available",
      "size_bytes": "1840959",
      "mime_type": "application/pdf",
      "sha256": "3fcd5b36b25349898f0359218f651834fae5395afb3c318814a274a073914e22",
      "uploaded_at": "2025-11-06T03:15:39.423Z",
      "updated_at": "2026-08-06T03:01:38.228Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0043.pdf",
      "availability": "available",
      "size_bytes": "1804319",
      "mime_type": "application/pdf",
      "sha256": "d01ad734bad109e14ca7eea3d2d3da44447cf106e665913a9e9e9079b13b04df",
      "uploaded_at": "2025-11-06T03:15:48.027Z",
      "updated_at": "2026-08-06T03:01:41.181Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO_D3P0045.pdf",
      "availability": "available",
      "size_bytes": "2471007",
      "mime_type": "application/pdf",
      "sha256": "d92f09461e59791a376e6a6ee7e452afc3f810b6a7a9682824b20e119150bf47",
      "uploaded_at": "2025-11-06T03:15:56.746Z",
      "updated_at": "2026-08-06T03:01:38.327Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T05:11:24.072Z",
    "last_seen_at": "2026-07-28T06:10:39.238Z",
    "first_seen_at": "2025-11-05T04:45:30.380Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:45:30.380Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0539",
        "description": "VENDA",
        "priced_items": 2068,
        "units": [
          {
            "n": 1983,
            "max": 768950,
            "min": 1.2,
            "p10": 11.46,
            "p50": 150,
            "p90": 1196,
            "unidad": "PIEZA"
          },
          {
            "n": 78,
            "max": 6900,
            "min": 5.3,
            "p10": 9.721,
            "p50": 129,
            "p90": 780,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1243,
            "p50": 183
          },
          "2024": {
            "n": 412,
            "p50": 145.82
          },
          "2025": {
            "n": 215,
            "p50": 82
          },
          "2026": {
            "n": 198,
            "p50": 67.52
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-y-distribuidora-shiven",
        "name": "COMERCIALIZADORA Y DISTRIBUIDORA SHIVEN SA DE CV",
        "total_contracts": 196,
        "total_awarded_amount": "73623592.96",
        "median_amount": "62616.56",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-20T00:00:00.000Z",
        "last_contract_at": "2025-07-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 196,
          "amount": "73623592.96"
        },
        "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-050gyr049-t-346-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10644222574736739,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-19T14:40:53.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "596402.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-157-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN- N96-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11105061901218483,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-10T16:31:59.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "707136.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-186-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11668725212659825,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-21T15:16:45.000Z",
      "ganador": "MEDICA ERSE SA DE CV",
      "ganador_slug": "medica-erse",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "113472.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-306-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13022960784787607,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-27T16:53:35.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "593864.09"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-64-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN- N43-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13797265189315533,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-12T15:40:20.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "454255.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-288-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13880433306745077,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-28T15:04:56.000Z",
      "ganador": "GABRIEL ANGEL GARRIDO MARIN",
      "ganador_slug": "gabriel-angel-garrido-marin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "535363.20"
    }
  ]
}