{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-63-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-63-2024",
  "id": "c1b23766c24f4a9c92d2ea98ec9cb999",
  "procedure_number": "AA-50-GYR-050GYR051-T-63-2024",
  "file_number": "E-2024-00045001",
  "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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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-63-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-06T20:47:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-08T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-08T06:00:00.000Z",
    "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": "25301-3455",
          "specific_item_code": "25301",
          "cucop_description": "ANTISEPTICO FIJO",
          "description": "06003401031301 ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "requested_quantity": "61",
          "minimum_quantity": "61",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0090",
          "specific_item_code": "25401",
          "cucop_description": "CAMPOS QUIRURGICOS",
          "description": "06015503041401 CAMPOS QUIRURGICOS DE INCISION SIN IODOPOVIDONA. COMPUESTO DE UNA PELICULA  IMPERMEABLE; DE POLIESTER O POLIURETANO TRANSPARENTE, CON ADHESIVO GRADO  MEDICO AUTOADHERIBLES, HIPOALERGENICO. MEDIDAS 25 A 35 CM X 35 A 45 CM. SE",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016636360000 CATETERES. PARA ANGIOGRAFIA CEREBRAL, DE NYLON O POLITETRAFLUORETILENO. CON CAPACIDAD DE GUIA DE 0.038”. LONGITUD 100 CM. ESTERIL Y DESECHABLE. TIPO: SIMMONS. CALIBRE: 4 FR CURVA: 2 PIEZA.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016637500000 CATETERES. CATETER PARA ANGIOGRAFIA CEREBRAL, DE NYLON O POLITETRAFLUORETILENO. CON CAPACIDAD DE GUIA DE 0.038\". LONGITUD 100 CM. ESTERIL Y DESECHABLE. TIPO: HEAD HUNTER. CALIBRE: 5 FR CURVA: 2. PIEZA.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016881610000 CANULAS. PARA TRAQUEOSTOMIA ADULTO DE CLORURO DE POLIVINILO CON BALON CURVADA CINTA DE FIJACION GLOBO DE BAJA PRESION Y ALTO VOLUMEN RADIOPACA CON ENDOCANULA PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "25401-0182",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO DE BROCHE",
          "description": "06033000540001 ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "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": "53101-0356",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA DRENAJE POR ASPIRACION",
          "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": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "8",
          "cucop_code": "25401-0076",
          "specific_item_code": "25401",
          "cucop_description": "BOLSAS PARA RECOLECCION DE ORINA",
          "description": "06034520530002 ADAPTADORES. PARA UROSTOMIA. EQUIPO QUE CONSTA DE SEIS BARRERAS PROTECTORAS PARA LA PIEL A BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE ENTRE 55 MM Y 70 MM DE DIAMETRO CINCO BOLSAS PARA UROSTOMIA TRANSPARENTES DE PLASTIC",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-0598",
          "specific_item_code": "25401",
          "cucop_description": "GEL (MEDICO QUIRURGICO)",
          "description": "06043500250001 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE",
          "requested_quantity": "408",
          "minimum_quantity": "408",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00054883",
      "internal_reference": "050GYR051T6324-184-00",
      "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": "2024-05-09T21:32:43.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12500",
        "tax": "2000",
        "total": "14500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3455",
          "description": "06003401031301 ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "unit": "PIEZA",
          "requested_quantity": "61",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "1220",
          "tax": "195.2",
          "other_taxes": null,
          "total": "1415.2",
          "cucop_description": "ANTISEPTICO FIJO",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0182",
          "description": "06033000540001 ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
          "unit": "PIEZA",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "1.41",
          "subtotal": "11280",
          "tax": "1804.8",
          "other_taxes": null,
          "total": "13084.8",
          "cucop_description": "ELECTRODO DE BROCHE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00054885",
      "internal_reference": "050GYR051T6324-185-00",
      "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": "2024-05-09T21:30:45.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13075.8",
        "tax": "2092.13",
        "total": "15167.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "53101-0356",
          "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": "62",
          "awarded_quantity": null,
          "unit_price": "210.9",
          "subtotal": "13075.8",
          "tax": "2092.13",
          "other_taxes": null,
          "total": "15167.93",
          "cucop_description": "EQUIPO PARA DRENAJE POR ASPIRACION",
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2024-00054884",
      "internal_reference": "050GYR051T6324-186-00",
      "title": "SUMINISTRO DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GALA PHARMA SA DE CV",
        "normalized_name": "GALA PHARMA",
        "rfc_type": null,
        "slug": "gala-pharma"
      },
      "contract_period": {
        "published_at": "2024-05-09T21:31:59.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "406776",
        "tax": "65084.16",
        "total": "471860.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0598",
          "description": "06043500250001 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE",
          "unit": "PIEZA",
          "requested_quantity": "408",
          "awarded_quantity": null,
          "unit_price": "997",
          "subtotal": "406776",
          "tax": "65084.16",
          "other_taxes": null,
          "total": "471860.16",
          "cucop_description": "GEL (MEDICO QUIRURGICO)",
          "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.PDF",
      "availability": "available",
      "size_bytes": "3348030",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:21.413Z",
      "updated_at": "2025-12-01T20:10:21.415Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.PDF",
      "availability": "available",
      "size_bytes": "2072804",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:27.886Z",
      "updated_at": "2025-12-01T20:10:27.887Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "COTIZACION ECONOMICA",
      "filename": "CotizaciÃ³n EconÃ³mica 1.xlsx",
      "availability": "available",
      "size_bytes": "20002",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:29.319Z",
      "updated_at": "2025-12-01T20:10:29.320Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Of. Adjudicacion Say T63.PDF",
      "availability": "available",
      "size_bytes": "855975",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:32.137Z",
      "updated_at": "2025-12-01T20:10:32.138Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Of. Adjudicacion Gala T63.PDF",
      "availability": "available",
      "size_bytes": "858227",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:34.182Z",
      "updated_at": "2025-12-01T20:10:34.184Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OA Lini T63.PDF",
      "availability": "available",
      "size_bytes": "854395",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:10:37.089Z",
      "updated_at": "2025-12-01T20:10:37.090Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T14:11:40.125Z",
    "last_seen_at": "2026-07-31T14:11:40.110Z",
    "first_seen_at": "2025-11-05T07:06:23.858Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:06:23.858Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-3455",
        "description": "ANTISEPTICO FIJO",
        "priced_items": 352,
        "units": [
          {
            "n": 328,
            "max": 29450,
            "min": 0.61,
            "p10": 23.997,
            "p50": 204,
            "p90": 1100,
            "unidad": "PIEZA"
          },
          {
            "n": 12,
            "max": 18729,
            "min": 23.45,
            "p10": 27.135,
            "p50": 234.94,
            "p90": 619.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 600,
            "min": 255,
            "p10": 279.32,
            "p50": 388.035,
            "p90": 539.5,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 152,
            "p50": 216.83
          },
          "2024": {
            "n": 98,
            "p50": 225
          },
          "2025": {
            "n": 78,
            "p50": 113.425
          },
          "2026": {
            "n": 24,
            "p50": 407
          }
        },
        "refreshed_at": "2026-09-18T22:37:52.842Z"
      },
      {
        "cucop_code": "25401-0182",
        "description": "ELECTRODO DE BROCHE",
        "priced_items": 507,
        "units": [
          {
            "n": 436,
            "max": 56426,
            "min": 1.18,
            "p10": 1.45,
            "p50": 72,
            "p90": 2390,
            "unidad": "PIEZA"
          },
          {
            "n": 69,
            "max": 128700,
            "min": 1.15,
            "p10": 1.834,
            "p50": 120,
            "p90": 8956,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 260,
            "p50": 3.175
          },
          "2024": {
            "n": 133,
            "p50": 108.33
          },
          "2025": {
            "n": 73,
            "p50": 172
          },
          "2026": {
            "n": 41,
            "p50": 200
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "53101-0356",
        "description": "EQUIPO PARA DRENAJE POR ASPIRACION",
        "priced_items": 54,
        "units": [
          {
            "n": 47,
            "max": 507700,
            "min": 195,
            "p10": 209.004,
            "p50": 265.25,
            "p90": 643.95,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 338.46,
            "min": 200,
            "p10": 200,
            "p50": 210.9,
            "p90": 270.684,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 18,
            "p50": 237.43
          },
          "2024": {
            "n": 32,
            "p50": 260.95
          },
          "2025": {
            "n": 1,
            "p50": 507700
          },
          "2026": {
            "n": 3,
            "p50": 2550
          }
        },
        "refreshed_at": "2026-09-18T22:39:24.921Z"
      },
      {
        "cucop_code": "25401-0598",
        "description": "GEL (MEDICO QUIRURGICO)",
        "priced_items": 526,
        "units": [
          {
            "n": 460,
            "max": 31875,
            "min": 11.56,
            "p10": 45.468,
            "p50": 405.585,
            "p90": 3810,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 280513.79,
            "min": 27,
            "p10": 36.917,
            "p50": 295.71,
            "p90": 1539.953,
            "unidad": "UNIDAD"
          },
          {
            "n": 20,
            "max": 790.08,
            "min": 203.14,
            "p10": 222.5,
            "p50": 325.085,
            "p90": 662.83,
            "unidad": "GALON"
          },
          {
            "n": 9,
            "max": 1969.1,
            "min": 76.51,
            "p10": 86.422,
            "p50": 266.05,
            "p90": 1265.82,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 230,
            "p50": 360.5
          },
          "2024": {
            "n": 162,
            "p50": 390.675
          },
          "2025": {
            "n": 87,
            "p50": 410.44
          },
          "2026": {
            "n": 47,
            "p50": 421
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "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": "gala-pharma",
        "name": "GALA PHARMA SA DE CV",
        "total_contracts": 30,
        "total_awarded_amount": "47795648.57",
        "median_amount": "299040.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-06-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 16,
          "amount": "5874386.64"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      },
      {
        "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-120-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10726813440932004,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-31T16:25:49.000Z",
      "ganador": "EXSEMED SA DE CV",
      "ganador_slug": "exsemed",
      "ganador_rfc_type": null,
      "ganadores": "13",
      "monto_mxn": "561187.25"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-157-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1319252927258785,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T15:01:21.000Z",
      "ganador": "COMERCIALIZADORA SUASO SA DE CV",
      "ganador_slug": "comercializadora-suaso",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "888232.30"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-t-115-2024",
      "nombre_procedimiento": "ADQ DE MATERIAL DE CURACION, RADIOLOGICO, Y LABORATORIO GPO 060 070 Y 080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13247451580984904,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T17:33:20.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "36153.23"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-67-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1328283627526976,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-13T14:03:03.000Z",
      "ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
      "ganador_slug": "comercializadora-arvien",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "100092.89"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-t-89-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13351980249642703,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T14:43:49.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "232280.42"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-207-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13364354174266846,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-18T09:59:30.000Z",
      "ganador": "COMERCIALIZADORA SUASO SA DE CV",
      "ganador_slug": "comercializadora-suaso",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "930245.47"
    }
  ]
}