{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-45-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-45-2024",
"id": "d61737efccce4a01944bf23c72fcec7c",
"procedure_number": "AA-50-GYR-050GYR051-T-45-2024",
"file_number": "E-2024-00035290",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIAL DE CURACION"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
},
"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-50-GYR-050GYR051-T-45-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-11T20:47:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-15T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-16T06:00:00.000Z",
"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": "20 dias transferencia",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"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": 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": false,
"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": "25401-0023",
"specific_item_code": "25401",
"cucop_description": "AGUJA PARA PUNCION DE VASOS",
"description": "06004089260000 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS DE UNA SOLA PIEZA PARED DELGADA Y BISEL CORTO. LONGITUD: 7.0 CM. CALIBRE: 18 G. PARA GUIA DE 0.032\" A 0.038\". PIEZA.",
"requested_quantity": "6",
"minimum_quantity": "6",
"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": "25401-0600",
"specific_item_code": "25401",
"cucop_description": "ALCOHOL",
"description": "06006607731201 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0092",
"specific_item_code": "25401",
"cucop_description": "CÁNULA",
"description": "06016733460701 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.",
"requested_quantity": "326",
"minimum_quantity": "326",
"maximum_quantity": null,
"unit": "HECTAREA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-4577",
"specific_item_code": "25401",
"cucop_description": "060.172.0071 CHAROLA DE FOLEY SISTEMA CERRADO. SISTEMA DE DRENAJE URINARIO DE PERMANENCIA PROLONGADA CERRADO ESTERIL PRECONECTADO Y UNIDO CON SELLO DE SEGURIDAD. CONSTA DE: 1 BOLSA DE RECOLECCION DE ORINA CON FORMA DE GOTA CON URINOMETRO VALVULA ANTI REFLUJO PUERTO PARA TOMA DE MUESTRA LIBRE DE AGUJA COMPATIBLE CON DISPOSITIVOS LUER LOCK FILTRO DE 0.2MICRAS Y SISTEMA DE SALIDA CON PINZA Y CAPUCHON DE GUARDADO. CAPACIDAD: 2000 ML. 1 SONDA FOLEY DE LATEX LUBRICADA RECUBIERTA DE HIDROGEL DE DOS VIAS CON BALON DE AUTORRETENCION REFORZADO (RIBETEADO) DE 5CC. CALIBRE: 18 FR LA SONDA FOLEY ESTA PRECONECTADA MEDIANTE UN SELLO DE SEGURIDAD A LA BOLSA DE RECOLECCION DE ORINA. 1 ESTABILIZADOR PARA LA SONDA QUE CONSISTE DE UNA ALMOHADILLA SUJETADOR CON ADHESIVO SIN LATEX ESTERIL CON POSTES DE PLASTICO QUE FIJAN LA SONDA CON UNA ABRAZADERA. 2 GUANTES DE PVC LIBRES DE LATEX ESTERILES. 1 GEL DESINFECTANTE PARA MANOS 1 CAMPO FENESTRADO. 2 PROTECTORES IMPERMEABLES. 1 SUJETADOR DE SABANA. 1 CONTENEDOR DE ESPECIMEN. 1 JERINGA 10 CC CON AGUA ESTERIL PARA INFLACION DEL BALON DE AUTORRETENCION. 1 JERINGA NO GRADUADA CON GEL LUBRICANTE NO INYECTABLE. 1 SACHET CON 3 TOALLITAS DE JABON DE CASTILLA. 3 HISOPOS ANTISEPTICOS.",
"description": "06017200710001 CHAROLA DE FOLEY SISTEMA CERRADO. SISTEMA DE DRENAJE URINARIO DE PERMANENCIA PROLONGADA CERRADO ESTERIL PRECONECTADO Y UNIDO CON SELLO DE SEGURIDAD. CONSTA DE: 1 BOLSA DE RECOLECCION DE ORINA CON FORMA DE GOTA CON URINOMETRO VALVULA ANTI REFLUJO PUERTO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0233",
"specific_item_code": "25401",
"cucop_description": "GORRO PARA PACIENTES Y ENFERMERAS",
"description": "06043900880001 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: GRANDE. DESECHABLE. PIEZA.",
"requested_quantity": "821",
"minimum_quantity": "821",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0291",
"specific_item_code": "25401",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"description": "06054301151101 JALEAS LUBRICANTE. ASEPTICA.",
"requested_quantity": "506",
"minimum_quantity": "506",
"maximum_quantity": null,
"unit": "MILLAR",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0322",
"specific_item_code": "25401",
"cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
"description": "06062104821101 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
"requested_quantity": "246",
"minimum_quantity": "246",
"maximum_quantity": null,
"unit": "MILILITRO",
"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-2024-00041439",
"internal_reference": "050GYR051T4524-137-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2024-04-16T00:07:33.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "1080",
"tax": "172.8",
"total": "1252.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0023",
"description": "06004089260000 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS DE UNA SOLA PIEZA PARED DELGADA Y BISEL CORTO. LONGITUD: 7.0 CM. CALIBRE: 18 G. PARA GUIA DE 0.032\" A 0.038\". PIEZA.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "1080",
"tax": "172.8",
"other_taxes": null,
"total": "1252.8",
"cucop_description": "AGUJA PARA PUNCION DE VASOS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00041443",
"internal_reference": "050GYR051T4524-138-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "ERIC ALVAREZ VARGAS",
"normalized_name": "ERIC ALVAREZ VARGAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-16T00:07:16.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "25916",
"tax": "4146.56",
"total": "30062.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0600",
"description": "06006607731201 ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
"unit": "SERVICIO",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "589",
"subtotal": "25916",
"tax": "4146.56",
"other_taxes": null,
"total": "30062.56",
"cucop_description": "ALCOHOL",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00041445",
"internal_reference": "050GYR051T4524-139-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "SAY QUIMICA MEDICA SA DE CV",
"normalized_name": "SAY QUIMICA MEDICA",
"rfc_type": null,
"slug": "say-quimica-medica"
},
"contract_period": {
"published_at": "2024-04-16T00:06:48.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "4564",
"tax": "730.24",
"total": "5294.24",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0092",
"description": "06016733460701 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.",
"unit": "HECTAREA",
"requested_quantity": "326",
"awarded_quantity": null,
"unit_price": "14",
"subtotal": "4564",
"tax": "730.24",
"other_taxes": null,
"total": "5294.24",
"cucop_description": "CÁNULA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00041452",
"internal_reference": "050GYR051T4524-140-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"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": "2024-04-16T00:06:09.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "533.65",
"tax": "85.38",
"total": "619.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0233",
"description": "06043900880001 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: GRANDE. DESECHABLE. PIEZA.",
"unit": "GALON",
"requested_quantity": "821",
"awarded_quantity": null,
"unit_price": "0.65",
"subtotal": "533.65",
"tax": "85.38",
"other_taxes": null,
"total": "619.03",
"cucop_description": "GORRO PARA PACIENTES Y ENFERMERAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00041458",
"internal_reference": "050GYR051T4524-141-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "OCTAVIO YAIR AVILA ANGUIANO",
"normalized_name": "OCTAVIO YAIR AVILA ANGUIANO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-16T00:05:42.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "14790.38",
"tax": "2366.46",
"total": "17156.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0291",
"description": "06054301151101 JALEAS LUBRICANTE. ASEPTICA.",
"unit": "MILLAR",
"requested_quantity": "506",
"awarded_quantity": null,
"unit_price": "29.23",
"subtotal": "14790.38",
"tax": "2366.46",
"other_taxes": null,
"total": "17156.84",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00041462",
"internal_reference": "050GYR051T4524-142-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
"normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
"rfc_type": null,
"slug": "proveedora-nacional-de-material-de-curacion"
},
"contract_period": {
"published_at": "2024-04-16T00:05:14.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "3338.22",
"tax": "534.12",
"total": "3872.34",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0322",
"description": "06062104821101 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
"unit": "MILILITRO",
"requested_quantity": "246",
"awarded_quantity": null,
"unit_price": "13.57",
"subtotal": "3338.22",
"tax": "534.12",
"other_taxes": null,
"total": "3872.34",
"cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FO CON 04.PDF",
"availability": "available",
"size_bytes": "3104621",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:05.154Z",
"updated_at": "2025-12-01T09:53:05.155Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.PDF",
"availability": "available",
"size_bytes": "1962202",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:08.585Z",
"updated_at": "2025-12-01T09:53:08.586Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION LINI.PDF",
"availability": "available",
"size_bytes": "812717",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:11.339Z",
"updated_at": "2025-12-01T09:53:11.340Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION ERIC.PDF",
"availability": "available",
"size_bytes": "795991",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:12.982Z",
"updated_at": "2025-12-01T09:53:12.983Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION SAY.PDF",
"availability": "available",
"size_bytes": "805899",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:14.851Z",
"updated_at": "2025-12-01T09:53:14.852Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION MSA.PDF",
"availability": "available",
"size_bytes": "834016",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:18.554Z",
"updated_at": "2025-12-01T09:53:18.555Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION OCTAVIO.PDF",
"availability": "available",
"size_bytes": "796863",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:20.386Z",
"updated_at": "2025-12-01T09:53:20.387Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJUDICACION PRONAMAC.PDF",
"availability": "available",
"size_bytes": "822886",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:53:25.503Z",
"updated_at": "2025-12-01T09:53:25.504Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T07:30:47.231Z",
"last_seen_at": "2026-07-31T08:16:29.569Z",
"first_seen_at": "2025-11-05T05:59:30.682Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:59:30.682Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0023",
"description": "AGUJA PARA PUNCION DE VASOS",
"priced_items": 159,
"units": [
{
"n": 147,
"max": 171000,
"min": 1,
"p10": 100,
"p50": 291.02,
"p90": 28967.16,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 5988,
"min": 55.2,
"p10": 97.53,
"p50": 264.5,
"p90": 906,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 55,
"p50": 234.52
},
"2024": {
"n": 50,
"p50": 263.5
},
"2025": {
"n": 21,
"p50": 570.97
},
"2026": {
"n": 33,
"p50": 11705
}
},
"refreshed_at": "2026-09-18T22:37:56.148Z"
},
{
"cucop_code": "25401-0600",
"description": "ALCOHOL",
"priced_items": 625,
"units": [
{
"n": 530,
"max": 106759.1,
"min": 2.48,
"p10": 39.974,
"p50": 134,
"p90": 1872.63,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 6507.77,
"min": 33,
"p10": 46.86,
"p50": 238,
"p90": 848.432,
"unidad": "UNIDAD"
},
{
"n": 37,
"max": 2201,
"min": 7.76,
"p10": 39.208,
"p50": 119,
"p90": 873.49,
"unidad": "LITRO"
},
{
"n": 8,
"max": 1292.6,
"min": 252.69,
"p10": 460.807,
"p50": 862.25,
"p90": 1283.78,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 264,
"p50": 254
},
"2024": {
"n": 172,
"p50": 215.14
},
"2025": {
"n": 94,
"p50": 88.5
},
"2026": {
"n": 95,
"p50": 92
}
},
"refreshed_at": "2026-09-24T03:30:19.606Z"
},
{
"cucop_code": "25401-0092",
"description": "CÁNULA",
"priced_items": 2917,
"units": [
{
"n": 2750,
"max": 17442076.5,
"min": 0.001,
"p10": 15.5,
"p50": 410,
"p90": 3785,
"unidad": "PIEZA"
},
{
"n": 154,
"max": 40000,
"min": 8.9,
"p10": 14.78,
"p50": 169,
"p90": 4305,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 252740.11,
"min": 1,
"p10": 1,
"p50": 13126,
"p90": 103752.033,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 1117,
"p50": 520.52
},
"2024": {
"n": 952,
"p50": 580.98
},
"2025": {
"n": 520,
"p50": 312.5
},
"2026": {
"n": 328,
"p50": 201.5
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "25401-0233",
"description": "GORRO PARA PACIENTES Y ENFERMERAS",
"priced_items": 218,
"units": [
{
"n": 189,
"max": 34587,
"min": 0.35,
"p10": 0.46,
"p50": 108.75,
"p90": 6325,
"unidad": "PIEZA"
},
{
"n": 24,
"max": 3000,
"min": 0.53,
"p10": 0.6,
"p50": 0.83,
"p90": 2184.7,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 882.63,
"min": 0.6,
"p10": 0.6,
"p50": 441.615,
"p90": 882.63,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 81,
"p50": 1.15
},
"2024": {
"n": 78,
"p50": 0.71
},
"2025": {
"n": 36,
"p50": 223.585
},
"2026": {
"n": 23,
"p50": 2508
}
},
"refreshed_at": "2026-09-18T22:37:58.492Z"
},
{
"cucop_code": "25401-0291",
"description": "JALEA LUBRICANTE ASEPTICA",
"priced_items": 445,
"units": [
{
"n": 389,
"max": 147742.76,
"min": 2.33,
"p10": 29.624,
"p50": 40.95,
"p90": 96.832,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 6825,
"min": 18.9,
"p10": 28.23,
"p50": 34.2,
"p90": 67.12,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 34.81,
"min": 26,
"p10": 27.708,
"p50": 32.15,
"p90": 33.802,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 169,
"p50": 39.65
},
"2024": {
"n": 205,
"p50": 37.1
},
"2025": {
"n": 43,
"p50": 52.39
},
"2026": {
"n": 28,
"p50": 44.815
}
},
"refreshed_at": "2026-09-18T22:37:59.305Z"
},
{
"cucop_code": "25401-0322",
"description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
"priced_items": 1925,
"units": [
{
"n": 1784,
"max": 198679.8,
"min": 1,
"p10": 21.381,
"p50": 127.495,
"p90": 6045.5,
"unidad": "PIEZA"
},
{
"n": 130,
"max": 3210755,
"min": 1,
"p10": 15.408,
"p50": 65.835,
"p90": 3029.113,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 118.28,
"min": 54.5,
"p10": 61.04,
"p50": 76.3,
"p90": 105.686,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 25880.51,
"min": 25880.51,
"p10": 25880.51,
"p50": 25880.51,
"p90": 25880.51,
"unidad": "SERVICIO DE OBRA PÚBLICA"
}
],
"price_by_year": {
"2023": {
"n": 518,
"p50": 63.455
},
"2024": {
"n": 770,
"p50": 130.5
},
"2025": {
"n": 339,
"p50": 160.63
},
"2026": {
"n": 298,
"p50": 234.11
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"suppliers": [
{
"slug": "comercializadora-lini",
"name": "COMERCIALIZADORA LINI SA DE CV",
"total_contracts": 1567,
"total_awarded_amount": "451786053.98",
"median_amount": "46832.10",
"distinct_buyers": 7,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1522,
"amount": "396713558.04"
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
},
{
"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": "proveedora-nacional-de-material-de-curacion",
"name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
"total_contracts": 444,
"total_awarded_amount": "186279207.16",
"median_amount": "95776.31",
"distinct_buyers": 19,
"first_contract_at": "2023-01-12T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 106,
"amount": "4618174.86"
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"slug": "say-quimica-medica",
"name": "SAY QUIMICA MEDICA SA DE CV",
"total_contracts": 694,
"total_awarded_amount": "57519804.70",
"median_amount": "22846.20",
"distinct_buyers": 4,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2025-08-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 687,
"amount": "53995185.52"
},
"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-050gyr051-t-197-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1069598070430986,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T15:43:25.000Z",
"ganador": "BECTON DICKINSON DE MEXICO SA DE CV",
"ganador_slug": "becton-dickinson-de-mexico",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "121613.42"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-t-53-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE MATERIAL DE CURACIÓN Y LABORATORIO EJERCICIO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11107694440621307,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-13T12:56:38.000Z",
"ganador": "SERVICIO INTEGRAL FARMALOGISTICO SA DE CV",
"ganador_slug": "servicio-integral-farmalogistico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1592540.27"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-202-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11388175322034921,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-22T15:53:45.000Z",
"ganador": "BECTON DICKINSON DE MEXICO SA DE CV",
"ganador_slug": "becton-dickinson-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "13804.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-41-2024",
"nombre_procedimiento": "INVENSTIGACION DE MERCADO GPO 060 070 080",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11492782831191384,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-27T09:58:16.000Z",
"ganador": "ARTIMEDICA SA DE CV",
"ganador_slug": "artimedica",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "214699.94"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-180-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, Y",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1158817341398144,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-02T19:50:11.000Z",
"ganador": "CONSORCIO HOSPITALARIO SA DE CV",
"ganador_slug": "consorcio-hospitalario",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "66309.59"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-137-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11965023044941059,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-16T18:54:13.000Z",
"ganador": "BECTON DICKINSON DE MEXICO SA DE CV",
"ganador_slug": "becton-dickinson-de-mexico",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "272660.32"
}
]
}