{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-87-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-87-2023",
"id": "12d932b5e99642108bddf5bebfc910f3",
"procedure_number": "AA-50-GYR-050GYR049-T-87-2023",
"file_number": "E-2023-00030915",
"title": "AA-UMAE- DVFN- N62-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PARA LA ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN PARA CUBRIR LAS NECESIDADES DE LOS HOSPITALES DE ORTOPEDIA Y TRAUMATOLOGÍA DE LA UMAE DR VICTORIO DE LA FUENTE NARVÁEZ"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE 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": null,
"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-UMAE- DVFN- N62-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-09T23:33:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "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": 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": 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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO. 06020302070004",
"requested_quantity": "441",
"minimum_quantity": "441",
"maximum_quantity": "441",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO. 06023300111101",
"requested_quantity": "99",
"minimum_quantity": "99",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "GUANTES PARA CIRUGIA. DE LATEX NATURAL, ESTERILES Y DESECHABLES. TALLA: 8 1/2. PAR. 06045603670301",
"requested_quantity": "5626",
"minimum_quantity": "5626",
"maximum_quantity": "5626",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "PASTA O GEL CONDUCTIVA PARA ELECTROCARDIOGRAMA. ENVASE CON 120 ML. 06069702671101",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": "38",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR. 06071100461101",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "4",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 30 CM CALIBRE DE LA SUTURA: 4-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO REVERSO CORTANTE (12-13 MM). ENVASE CON 12 PIEZAS. 06084105851201",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": "18",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS. 06084108581201",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": "33",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 25.0 X 76.0 MM. 06037125061101",
"requested_quantity": "1100",
"minimum_quantity": "1100",
"maximum_quantity": "1100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR POLIENZIMATICO NO IONICO O CATIONICO, A BASE DE ALCOHOL ISOPROPILICO O DERIVADOS DEL AMONIO CUATERNARIO, CON PH QUE ASEGURE EL EFECTO OPTIMO DE LAS ENZIMAS. PARA USO MANUAL Y/O LAVADORA AUTOMATICA, Y/O 06006609300000",
"requested_quantity": "170",
"minimum_quantity": "170",
"maximum_quantity": "170",
"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-2023-00054121",
"internal_reference": "D3P0163",
"title": "AA-UMAE- DVFN- N62-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "OSCAR MARTINEZ ALBA",
"normalized_name": "OSCAR MARTINEZ ALBA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-09T23:35:53.000Z",
"starts_at": "2023-04-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "152019.15",
"tax": "24323.06",
"total": "176342.21",
"maximum_subtotal": "152019.15",
"maximum_total": "176342.21",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO. 06020302070004",
"unit": "PIEZA",
"requested_quantity": "441",
"awarded_quantity": null,
"unit_price": "73",
"subtotal": "32193",
"tax": "5150.88",
"other_taxes": null,
"total": "37343.88",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. DELGADO. 06023300111101",
"unit": "PIEZA",
"requested_quantity": "99",
"awarded_quantity": null,
"unit_price": "4.25",
"subtotal": "420.75",
"tax": "67.32",
"other_taxes": null,
"total": "488.07",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "GUANTES PARA CIRUGIA. DE LATEX NATURAL, ESTERILES Y DESECHABLES. TALLA: 8 1/2. PAR. 06045603670301",
"unit": "PIEZA",
"requested_quantity": "5626",
"awarded_quantity": null,
"unit_price": "9.4",
"subtotal": "52884.4",
"tax": "8461.5",
"other_taxes": null,
"total": "61345.9",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "PASTA O GEL CONDUCTIVA PARA ELECTROCARDIOGRAMA. ENVASE CON 120 ML. 06069702671101",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "1672",
"tax": "267.52",
"other_taxes": null,
"total": "1939.52",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR. 06071100461101",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "6415",
"subtotal": "25660",
"tax": "4105.6",
"other_taxes": null,
"total": "29765.6",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 30 CM CALIBRE DE LA SUTURA: 4-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO REVERSO CORTANTE (12-13 MM). ENVASE CON 12 PIEZAS. 06084105851201",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "1079",
"subtotal": "19422",
"tax": "3107.52",
"other_taxes": null,
"total": "22529.52",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS. 06084108581201",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "599",
"subtotal": "19767",
"tax": "3162.72",
"other_taxes": null,
"total": "22929.72",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00054118",
"internal_reference": "D3P0180",
"title": "AA-UMAE- DVFN- N62-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "MATERIALES HERMA SA DE CV",
"normalized_name": "MATERIALES HERMA",
"rfc_type": null,
"slug": "materiales-herma"
},
"contract_period": {
"published_at": "2023-06-09T23:33:00.000Z",
"starts_at": "2023-04-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "361020",
"tax": "57763.2",
"total": "418783.2",
"maximum_subtotal": "361020",
"maximum_total": "418783.2",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 25.0 X 76.0 MM. 06037125061101",
"unit": "PIEZA",
"requested_quantity": "1100",
"awarded_quantity": null,
"unit_price": "328.2",
"subtotal": "361020",
"tax": "57763.2",
"other_taxes": null,
"total": "418783.2",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00054119",
"internal_reference": "D3P0181",
"title": "AA-UMAE- DVFN- N62-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "MATERIALES HERMA SA DE CV",
"normalized_name": "MATERIALES HERMA",
"rfc_type": null,
"slug": "materiales-herma"
},
"contract_period": {
"published_at": "2023-06-09T23:34:18.000Z",
"starts_at": "2023-04-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "137700",
"tax": "22032",
"total": "159732",
"maximum_subtotal": "137700",
"maximum_total": "159732",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR POLIENZIMATICO NO IONICO O CATIONICO, A BASE DE ALCOHOL ISOPROPILICO O DERIVADOS DEL AMONIO CUATERNARIO, CON PH QUE ASEGURE EL EFECTO OPTIMO DE LAS ENZIMAS. PARA USO MANUAL Y/O LAVADORA AUTOMATICA, Y/O 06006609300000",
"unit": "PIEZA",
"requested_quantity": "170",
"awarded_quantity": null,
"unit_price": "810",
"subtotal": "137700",
"tax": "22032",
"other_taxes": null,
"total": "159732",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PEDIDO_D3P0163.pdf",
"availability": "available",
"size_bytes": "3015007",
"mime_type": "application/pdf",
"sha256": "6307f0876ff990e8b53643187245832323983c360f1cf121fb569a6af502b5c5",
"uploaded_at": "2025-12-07T09:47:21.133Z",
"updated_at": "2026-08-05T20:45:03.367Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PEDIDO_D3P0180.pdf",
"availability": "available",
"size_bytes": "2217887",
"mime_type": "application/pdf",
"sha256": "1fbd29af0ee6f4cad194ab2c4763ad675e61e0d55108ab936830e5ec345aa6ef",
"uploaded_at": "2025-12-07T09:47:22.854Z",
"updated_at": "2026-08-05T20:45:02.491Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PEDIDO_D3P0181.pdf",
"availability": "available",
"size_bytes": "2227855",
"mime_type": "application/pdf",
"sha256": "463f4137e3b04926e5ff003a1a24e89367a624a86bf91aac4ca3e767f9bc2dd3",
"uploaded_at": "2025-12-07T09:47:25.691Z",
"updated_at": "2026-08-05T20:45:02.935Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PEDIDO_D3P0180.pdf",
"availability": "available",
"size_bytes": "2217887",
"mime_type": "application/pdf",
"sha256": "1fbd29af0ee6f4cad194ab2c4763ad675e61e0d55108ab936830e5ec345aa6ef",
"uploaded_at": "2025-12-07T09:47:31.202Z",
"updated_at": "2026-08-05T20:45:02.491Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PEDIDO_D3P0181.pdf",
"availability": "available",
"size_bytes": "2227855",
"mime_type": "application/pdf",
"sha256": "463f4137e3b04926e5ff003a1a24e89367a624a86bf91aac4ca3e767f9bc2dd3",
"uploaded_at": "2025-12-07T09:47:34.528Z",
"updated_at": "2026-08-05T20:45:02.935Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PEDIDO_D3P0163.pdf",
"availability": "available",
"size_bytes": "3015007",
"mime_type": "application/pdf",
"sha256": "6307f0876ff990e8b53643187245832323983c360f1cf121fb569a6af502b5c5",
"uploaded_at": "2025-12-07T09:47:44.515Z",
"updated_at": "2026-08-05T20:45:03.367Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T04:16:48.259Z",
"last_seen_at": "2026-07-28T04:16:48.249Z",
"first_seen_at": "2025-11-05T04:45:02.780Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:45:02.780Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0001",
"description": "ABATELENGUAS",
"priced_items": 6974,
"units": [
{
"n": 6707,
"max": 209194340,
"min": 0.01,
"p10": 25,
"p50": 382.28,
"p90": 7160,
"unidad": "PIEZA"
},
{
"n": 186,
"max": 31747413.79,
"min": 3.2,
"p10": 30.65,
"p50": 274.725,
"p90": 2036.93,
"unidad": "UNIDAD"
},
{
"n": 49,
"max": 16661.04,
"min": 1.45,
"p10": 32.312,
"p50": 222,
"p90": 1270,
"unidad": "JOULE POR METRO CUADRADO"
},
{
"n": 11,
"max": 18123043.89,
"min": 225,
"p10": 75666.99,
"p50": 506232.2,
"p90": 13320254.25,
"unidad": "LOTE"
},
{
"n": 7,
"max": 125408504.31,
"min": 8130,
"p10": 26292,
"p50": 588900.4,
"p90": 102733778.622,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 831.6,
"min": 56,
"p10": 85.4,
"p50": 175.1,
"p90": 571.104,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 2903,
"p50": 296
},
"2024": {
"n": 2104,
"p50": 429.05
},
"2025": {
"n": 888,
"p50": 720
},
"2026": {
"n": 1079,
"p50": 312
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
}
],
"suppliers": [
{
"slug": "materiales-herma",
"name": "MATERIALES HERMA SA DE CV",
"total_contracts": 132,
"total_awarded_amount": "107006609.94",
"median_amount": "400200.00",
"distinct_buyers": 1,
"first_contract_at": "2023-02-09T00:00:00.000Z",
"last_contract_at": "2026-09-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 132,
"amount": "107006609.94"
},
"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-050gyr998-t-407-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-407-2023 MATERIAL DE CURACION 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12258066631131392,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-29T17:14:52.000Z",
"ganador": "PERLESIA HOLDINGS SA DE CV",
"ganador_slug": "perlesia-holdings",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1196309.76"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-421-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-421-2023 ADJUDICACIÓN MATERIAL DE CURACIÓN GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13828040913219608,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T11:19:25.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "224120.49"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-130-2023",
"nombre_procedimiento": "AA-UMAE- DVFN- N85-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1391858119015119,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-15T17:54:52.000Z",
"ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"ganador_slug": "comercializadora-msa-medica",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "523133.45"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-231-2023",
"nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13978937684861914,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-26T14:26:34.000Z",
"ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"ganador_slug": "comercializadora-msa-medica",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "231891.13"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-i-142-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN Y MATERIAL DE LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14095922004690253,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-14T12:00:20.000Z",
"ganador": "GRUPO JIBAC SA DE CV",
"ganador_slug": "grupo-jibac",
"ganador_rfc_type": null,
"ganadores": "22",
"monto_mxn": "1458078.17"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-8-2023",
"nombre_procedimiento": "T8 ADJUDICACIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14667865196827745,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-28T09:27:19.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "14",
"monto_mxn": "773579.11"
}
]
}