{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-89-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-89-2024",
  "id": "ad6e1ed675ce4439ab4490bb95f0f294",
  "procedure_number": "AA-50-GYR-050GYR049-T-89-2024",
  "file_number": "E-2024-00049502",
  "title": "AA-UMAE- DVFN-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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-27T17:18:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-17T06:00:00.000Z",
    "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": false,
    "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": "25401-8239",
          "specific_item_code": "25401",
          "cucop_description": "060.345.1865 EQUIPOS PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. CONSTA DE: FUELLE SUCCIONADOR SONDA CONECTORA CINTA DE FIJACIÓN SONDA DE SUCCIÓN MULTIPERFORADA CON DIÁMETRO EXTERNO DE 3 MM CON VÁLVULA DE REFLUJO Y VÁLVULA DE ACTIVACIÓN. EQUIPO.",
          "description": "06034518651101 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR SONDA CONECTORA CINTA DE FIJACION SONDA DE SUCCION MULTIPERFORADA CON DIAMETRO EXTERNO DE 3 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "requested_quantity": "193",
          "minimum_quantity": "193",
          "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": "25401-8350",
          "specific_item_code": "25401",
          "cucop_description": "060.685.0394 PAPEL",
          "description": "31168579250101 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "requested_quantity": "474",
          "minimum_quantity": "474",
          "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": "25401-0139",
          "specific_item_code": "25401",
          "cucop_description": "CONECTORES DE PLASTICO",
          "description": "37922204140002 CONECTOR TIPO COLA DE RATON DESECHABLE PRESENTACION: PIEZA. NUMERO DE CATALOGO: 2555 PARA SU USO EN EL EQUIPO MEDICO: CLAVE 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL MARCA: DRAGER MODELO SAVINA.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-8240",
          "specific_item_code": "25401",
          "cucop_description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
          "description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "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": "25401-8240",
          "specific_item_code": "25401",
          "cucop_description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
          "description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "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": "25401-0185",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO DE TIERRA",
          "description": "37930401000001 ELECTRODO DE PLACA, NUMERO -CATALOGO PROVEEDOR=4532-880-10341, MARCA= PHILIPS REFAC-CIONES PARA EQUIPO= ELECTRO-CARDIOGRAFO, MODELO= CARDIO-PAN 531/571.",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "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": "25401-8671",
          "specific_item_code": "25401",
          "cucop_description": "060.550.0891 JERINGAS",
          "description": "06055008911101 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
          "requested_quantity": "194",
          "minimum_quantity": "194",
          "maximum_quantity": null,
          "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-2024-00091075",
      "internal_reference": "D4P0082",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UZIVO GROUP SA DE CV",
        "normalized_name": "UZIVO GROUP",
        "rfc_type": null,
        "slug": "uzivo-group"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:45:06.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "126629.23",
        "tax": "20260.68",
        "total": "146889.91",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8239",
          "description": "06034518651101 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR SONDA CONECTORA CINTA DE FIJACION SONDA DE SUCCION MULTIPERFORADA CON DIAMETRO EXTERNO DE 3 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "193",
          "awarded_quantity": null,
          "unit_price": "656.11",
          "subtotal": "126629.23",
          "tax": "20260.68",
          "other_taxes": null,
          "total": "146889.91",
          "cucop_description": "060.345.1865 EQUIPOS PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. CONSTA DE: FUELLE SUCCIONADOR SONDA CONECTORA CINTA DE FIJACIÓN SONDA DE SUCCIÓN MULTIPERFORADA CON DIÁMETRO EXTERNO DE 3 MM CON VÁLVULA DE REFLUJO Y VÁLVULA DE ACTIVACIÓN. EQUIPO.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091061",
      "internal_reference": "D4P0087",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COSMOPAPEL SA DE CV",
        "normalized_name": "COSMOPAPEL",
        "rfc_type": null,
        "slug": "cosmopapel"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:21:06.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "233208",
        "tax": "37313.28",
        "total": "270521.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8350",
          "description": "31168579250101 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "474",
          "awarded_quantity": null,
          "unit_price": "492",
          "subtotal": "233208",
          "tax": "37313.28",
          "other_taxes": null,
          "total": "270521.28",
          "cucop_description": "060.685.0394 PAPEL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091055",
      "internal_reference": "D4P0088",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALFREDO JAIMES GARCIA",
        "normalized_name": "ALFREDO JAIMES GARCIA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-27T17:18:39.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2900",
        "tax": "464",
        "total": "3364",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0139",
          "description": "37922204140002 CONECTOR TIPO COLA DE RATON DESECHABLE PRESENTACION: PIEZA. NUMERO DE CATALOGO: 2555 PARA SU USO EN EL EQUIPO MEDICO: CLAVE 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL MARCA: DRAGER MODELO SAVINA.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "14.5",
          "subtotal": "2900",
          "tax": "464",
          "other_taxes": null,
          "total": "3364",
          "cucop_description": "CONECTORES DE PLASTICO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091078",
      "internal_reference": "D4P0097",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UZIVO GROUP SA DE CV",
        "normalized_name": "UZIVO GROUP",
        "rfc_type": null,
        "slug": "uzivo-group"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:53:30.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57600",
        "tax": "9216",
        "total": "66816",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8240",
          "description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "320",
          "subtotal": "57600",
          "tax": "9216",
          "other_taxes": null,
          "total": "66816",
          "cucop_description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091097",
      "internal_reference": "D4P0098",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UZIVO GROUP SA DE CV",
        "normalized_name": "UZIVO GROUP",
        "rfc_type": null,
        "slug": "uzivo-group"
      },
      "contract_period": {
        "published_at": "2024-06-27T18:02:37.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57600",
        "tax": "9216",
        "total": "66816",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8240",
          "description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "320",
          "subtotal": "57600",
          "tax": "9216",
          "other_taxes": null,
          "total": "66816",
          "cucop_description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091064",
      "internal_reference": "D4P0099",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:25:17.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58800",
        "tax": "9408",
        "total": "68208",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0185",
          "description": "37930401000001 ELECTRODO DE PLACA, NUMERO -CATALOGO PROVEEDOR=4532-880-10341, MARCA= PHILIPS REFAC-CIONES PARA EQUIPO= ELECTRO-CARDIOGRAFO, MODELO= CARDIO-PAN 531/571.",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "98",
          "subtotal": "58800",
          "tax": "9408",
          "other_taxes": null,
          "total": "68208",
          "cucop_description": "ELECTRODO DE TIERRA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00091072",
      "internal_reference": "D4P0100",
      "title": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:39:59.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34920",
        "tax": "5587.2",
        "total": "40507.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8671",
          "description": "06055008911101 JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "194",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "34920",
          "tax": "5587.2",
          "other_taxes": null,
          "total": "40507.2",
          "cucop_description": "060.550.0891 JERINGAS",
          "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 MEDICAMENTO Y MATERIAL DE CURACION.docx",
      "availability": "available",
      "size_bytes": "1014025",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:55:16.077Z",
      "updated_at": "2025-12-10T19:55:16.078Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:17.801Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:19.453Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:21.185Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:23.070Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:24.738Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:26.502Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T-89.pdf",
      "availability": "available",
      "size_bytes": "155388",
      "mime_type": "application/pdf",
      "sha256": "5454fda660e6ffab39b744d557625f5919035c91b7847334e52726bfb84481df",
      "uploaded_at": "2025-12-10T19:55:28.295Z",
      "updated_at": "2026-08-06T02:40:44.806Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T09:41:45.953Z",
    "last_seen_at": "2026-08-01T09:41:45.934Z",
    "first_seen_at": "2025-11-05T07:22:30.357Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:22:30.357Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-8239",
        "description": "060.345.1865 EQUIPOS PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. CONSTA DE: FUELLE SUCCIONADOR SONDA CONECTORA CINTA DE FIJACIÓN SONDA DE SUCCIÓN MULTIPERFORADA CON DIÁMETRO EXTERNO DE 3 MM CON VÁLVULA DE REFLUJO Y VÁLVULA DE ACTIVACIÓN. EQUIPO.",
        "priced_items": 100,
        "units": [
          {
            "n": 96,
            "max": 7539.17,
            "min": 1,
            "p10": 194.075,
            "p50": 305,
            "p90": 960,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 1837.5,
            "min": 196,
            "p10": 212.392,
            "p50": 305.32,
            "p90": 1394.25,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 57,
            "p50": 285
          },
          "2025": {
            "n": 16,
            "p50": 240.3
          },
          "2026": {
            "n": 27,
            "p50": 321.3
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      },
      {
        "cucop_code": "25401-8350",
        "description": "060.685.0394 PAPEL",
        "priced_items": 48,
        "units": [
          {
            "n": 47,
            "max": 73593.48,
            "min": 38.9,
            "p10": 98.01,
            "p50": 297.9,
            "p90": 1206.2,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 16,
            "p50": 607.45
          },
          "2025": {
            "n": 24,
            "p50": 195.865
          },
          "2026": {
            "n": 8,
            "p50": 275.25
          }
        },
        "refreshed_at": "2026-09-18T22:38:23.026Z"
      },
      {
        "cucop_code": "25401-0139",
        "description": "CONECTORES DE PLASTICO",
        "priced_items": 350,
        "units": [
          {
            "n": 328,
            "max": 52155,
            "min": 3.15,
            "p10": 9.79,
            "p50": 143.49,
            "p90": 6370,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 559990,
            "min": 3,
            "p10": 3.33,
            "p50": 16.43,
            "p90": 2985.764,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 23491.63,
            "min": 179.55,
            "p10": 1750.626,
            "p50": 6147.405,
            "p90": 18507.643,
            "unidad": "SERVICIO DE OBRA PÚBLICA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 130,
            "p50": 93.14
          },
          "2024": {
            "n": 96,
            "p50": 154.59
          },
          "2025": {
            "n": 77,
            "p50": 583.61
          },
          "2026": {
            "n": 47,
            "p50": 300
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-8240",
        "description": "060.345.1873 EQUIPO PARA DRENAJE POR ASPIRACIÓN PARA USO POSTQUIRÚRGICO. EQUIPO.",
        "priced_items": 90,
        "units": [
          {
            "n": 87,
            "max": 1760,
            "min": 193.2,
            "p10": 239.99,
            "p50": 320,
            "p90": 544,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 1837.5,
            "min": 250.64,
            "p10": 272.512,
            "p50": 360,
            "p90": 1542,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 51,
            "p50": 320
          },
          "2025": {
            "n": 17,
            "p50": 269.41
          },
          "2026": {
            "n": 22,
            "p50": 321.3
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      },
      {
        "cucop_code": "25401-0185",
        "description": "ELECTRODO DE TIERRA",
        "priced_items": 66,
        "units": [
          {
            "n": 64,
            "max": 1364000,
            "min": 5.42,
            "p10": 111.347,
            "p50": 908.41,
            "p90": 4750.8013,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 19,
            "p50": 908.41
          },
          "2024": {
            "n": 20,
            "p50": 1312.34
          },
          "2025": {
            "n": 20,
            "p50": 830
          },
          "2026": {
            "n": 7,
            "p50": 910
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-8671",
        "description": "060.550.0891 JERINGAS",
        "priced_items": 59,
        "units": [
          {
            "n": 57,
            "max": 700,
            "min": 3.5,
            "p10": 106,
            "p50": 164.8,
            "p90": 231.048,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 42,
            "p50": 145
          },
          "2025": {
            "n": 9,
            "p50": 160.7
          },
          "2026": {
            "n": 8,
            "p50": 187
          }
        },
        "refreshed_at": "2026-09-18T22:38:24.215Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-msa-medica",
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "total_contracts": 510,
        "total_awarded_amount": "75591514.96",
        "median_amount": "27651.13",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 499,
          "amount": "72775588.43"
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "slug": "cosmopapel",
        "name": "COSMOPAPEL SA DE CV",
        "total_contracts": 49,
        "total_awarded_amount": "88958734.76",
        "median_amount": "571433.40",
        "distinct_buyers": 7,
        "first_contract_at": "2023-10-24T00:00:00.000Z",
        "last_contract_at": "2026-08-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 41,
          "amount": "75305988.38"
        },
        "refreshed_at": "2026-09-20T05:00:03.343Z"
      },
      {
        "slug": "uzivo-group",
        "name": "UZIVO GROUP SA DE CV",
        "total_contracts": 21,
        "total_awarded_amount": "6291220.75",
        "median_amount": "37899.20",
        "distinct_buyers": 1,
        "first_contract_at": "2024-05-16T00:00:00.000Z",
        "last_contract_at": "2025-06-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 21,
          "amount": "6291220.75"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-53-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE CONSUMIBLES DE EQUIPO MEDICO IMSS-BIENESTAR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13741307631652944,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-09T18:41:29.000Z",
      "ganador": "ANPE GRUMED S DE RL DE CV",
      "ganador_slug": "anpe-grumed",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "2343014.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-150-2024",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13840168714522705,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-16T17:28:57.000Z",
      "ganador": "LEAMSI SA DE CV",
      "ganador_slug": "leamsi",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "832173.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-122-2024",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14035367965697632,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-29T15:02:04.000Z",
      "ganador": "CARMEN DE LA MADRID HERNANDEZ",
      "ganador_slug": "carmen-de-la-madrid-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "577308.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-146-2025",
      "nombre_procedimiento": "ADQUISICION DE 9 CLAVES DEL GRUPO 379",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14562111225002183,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-29T16:05:30.000Z",
      "ganador": "INTERSURGICAL SA DE CV",
      "ganador_slug": "intersurgical",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "272194.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-56-2024",
      "nombre_procedimiento": "INVENSTIGACION DE MERCADO GPO 379",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1475263746067047,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-30T09:02:23.000Z",
      "ganador": "ASESORIA Y APLICACIONES MEDICAS SA DE CV",
      "ganador_slug": "asesoria-y-aplicaciones-medicas",
      "ganador_rfc_type": null,
      "ganadores": "19",
      "monto_mxn": "825487.35"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-t-438-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS GRUPO 379 (IM)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14845114061527453,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-08T15:04:06.000Z",
      "ganador": "IDEM MEDICAL SA DE CV",
      "ganador_slug": "idem-medical",
      "ganador_rfc_type": null,
      "ganadores": "20",
      "monto_mxn": "192723.19"
    }
  ]
}