{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-237-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-237-2023",
"id": "7254736cc961433e87085d1758cd5f54",
"procedure_number": "AA-50-GYR-050GYR055-T-237-2023",
"file_number": "E-2023-00050126",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
"requesting_unit": null,
"requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
"entity": null,
"slug": "imss",
"unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR055-T-237-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-19T01:02:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-20T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-06-20T06:00:00.000Z",
"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": "EN UNA SOLA EXHIBICIÓN",
"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": 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": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "06034502300002EQUIPO PARA NEFROSTOMIA PERCUTANEA, CONSTA DE: CATETER COLA DE COCHINO DE POLIURETANO, RADIOPACO, CALIBRE 12 FR X 25 A 35 CM DE LONGITUD. GUIA METALICA DE 0.038 PULGADAS (0.097 MM) DE DIAMETRO Y 80 CM DE LONGITUD, CON PUNTA DE",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "25401-0458",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
"description": "06016894821201SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 3 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 10 FR. PIEZA.",
"requested_quantity": "110",
"minimum_quantity": "110",
"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": "25401-0473",
"specific_item_code": "25401",
"cucop_description": "SUTURAS SEDA NEGRA TRENZADA (CON AGUJA)",
"description": "06084107341201SUTURAS. SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA: 75 CM CALIBRE DE LA SUTURA: 3-0 SOBRE CON 7 A 12 HEBRAS. ENVASE CON 12 SOBRES.",
"requested_quantity": "77",
"minimum_quantity": "77",
"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": "25401-0475",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
"description": "06084108661201SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "150",
"minimum_quantity": "150",
"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": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "06016507400000CATETERES. CATETER VENOSO, SUBCUTANEO, IMPLANTABLE, QUE CONTIENE: UN CONTENEDOR METALICO DE TITANIO CON MEMBRANA DE SILICON O POLIURETANO PARA PUNCIONAR Y UN CATETER DE ELASTOMERO DE SILICON, PARA LA ADMINISTRACION DE BOLO O INFUSION CONTINUA. ESTERIL Y",
"requested_quantity": "3",
"minimum_quantity": "3",
"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-2023-00066782",
"internal_reference": "D3P0426",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
"normalized_name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA",
"rfc_type": null,
"slug": "corporativo-en-servicios-de-ingenieria-medica"
},
"contract_period": {
"published_at": "2023-07-04T21:11:39.000Z",
"starts_at": "2023-06-21T06:00:00.000Z",
"ends_at": "2023-07-01T06:00:00.000Z"
},
"value": {
"subtotal": "105760",
"tax": "16921.61",
"total": "122681.61",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "06034502300002EQUIPO PARA NEFROSTOMIA PERCUTANEA, CONSTA DE: CATETER COLA DE COCHINO DE POLIURETANO, RADIOPACO, CALIBRE 12 FR X 25 A 35 CM DE LONGITUD. GUIA METALICA DE 0.038 PULGADAS (0.097 MM) DE DIAMETRO Y 80 CM DE LONGITUD, CON PUNTA DE",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "5288",
"subtotal": "105760",
"tax": "16921.6",
"other_taxes": "0.01",
"total": "122681.61",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00066785",
"internal_reference": "D3P0427",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS CORAL S DE RL DE CV",
"normalized_name": "INSUMOS CORAL",
"rfc_type": null,
"slug": "insumos-coral"
},
"contract_period": {
"published_at": "2023-07-04T21:13:11.000Z",
"starts_at": "2023-06-21T06:00:00.000Z",
"ends_at": "2023-07-01T06:00:00.000Z"
},
"value": {
"subtotal": "5280",
"tax": "844.8",
"total": "6124.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0458",
"description": "06016894821201SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 3 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 10 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "48",
"subtotal": "5280",
"tax": "844.8",
"other_taxes": null,
"total": "6124.8",
"cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00066789",
"internal_reference": "D3P0428",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "PEDRO GONZALEZ PALACIOS",
"normalized_name": "PEDRO GONZALEZ PALACIOS",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-07-04T21:15:09.000Z",
"starts_at": "2023-06-21T06:00:00.000Z",
"ends_at": "2023-07-01T06:00:00.000Z"
},
"value": {
"subtotal": "254593",
"tax": "40734.88",
"total": "295327.88",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0473",
"description": "06084107341201SUTURAS. SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA: 75 CM CALIBRE DE LA SUTURA: 3-0 SOBRE CON 7 A 12 HEBRAS. ENVASE CON 12 SOBRES.",
"unit": "PIEZA",
"requested_quantity": "77",
"awarded_quantity": null,
"unit_price": "959",
"subtotal": "73843",
"tax": "11814.88",
"other_taxes": null,
"total": "85657.88",
"cucop_description": "SUTURAS SEDA NEGRA TRENZADA (CON AGUJA)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0475",
"description": "06084108661201SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "1205",
"subtotal": "180750",
"tax": "28920",
"other_taxes": null,
"total": "209670",
"cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00066804",
"internal_reference": "D3P0429",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS CORAL S DE RL DE CV",
"normalized_name": "INSUMOS CORAL",
"rfc_type": null,
"slug": "insumos-coral"
},
"contract_period": {
"published_at": "2023-07-04T21:20:40.000Z",
"starts_at": "2023-06-21T06:00:00.000Z",
"ends_at": "2023-07-01T06:00:00.000Z"
},
"value": {
"subtotal": "24990",
"tax": "3998.4",
"total": "28988.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "06016507400000CATETERES. CATETER VENOSO, SUBCUTANEO, IMPLANTABLE, QUE CONTIENE: UN CONTENEDOR METALICO DE TITANIO CON MEMBRANA DE SILICON O POLIURETANO PARA PUNCIONAR Y UN CATETER DE ELASTOMERO DE SILICON, PARA LA ADMINISTRACION DE BOLO O INFUSION CONTINUA. ESTERIL Y",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "8330",
"subtotal": "24990",
"tax": "3998.4",
"other_taxes": null,
"total": "28988.4",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR055-T-237-2023.docx",
"availability": "available",
"size_bytes": "1209836",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "54d75584efaaba782c106de0b028b9c41516a3755f76be23366dc2d2582ba39e",
"uploaded_at": "2025-12-07T16:41:00.698Z",
"updated_at": "2026-08-05T22:17:18.648Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-237-2023.docx",
"availability": "available",
"size_bytes": "1209836",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "54d75584efaaba782c106de0b028b9c41516a3755f76be23366dc2d2582ba39e",
"uploaded_at": "2025-12-07T16:41:02.772Z",
"updated_at": "2026-08-05T22:17:18.648Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T237.pdf",
"availability": "available",
"size_bytes": "1027588",
"mime_type": "application/pdf",
"sha256": "bb0061ff10ab0ef04ec6d4ffb3603e83df4a9a0e73f69908908015bd7c5dd7c7",
"uploaded_at": "2025-12-07T16:41:07.442Z",
"updated_at": "2026-08-05T22:17:18.515Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T237.pdf",
"availability": "available",
"size_bytes": "1027588",
"mime_type": "application/pdf",
"sha256": "bb0061ff10ab0ef04ec6d4ffb3603e83df4a9a0e73f69908908015bd7c5dd7c7",
"uploaded_at": "2025-12-07T16:41:11.388Z",
"updated_at": "2026-08-05T22:17:18.515Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T237.pdf",
"availability": "available",
"size_bytes": "1027588",
"mime_type": "application/pdf",
"sha256": "bb0061ff10ab0ef04ec6d4ffb3603e83df4a9a0e73f69908908015bd7c5dd7c7",
"uploaded_at": "2025-12-07T16:41:14.342Z",
"updated_at": "2026-08-05T22:17:18.515Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T06:31:58.267Z",
"last_seen_at": "2026-07-28T07:26:58.148Z",
"first_seen_at": "2025-11-05T04:46:59.164Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:46:59.164Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0100",
"description": "CATETER",
"priced_items": 6041,
"units": [
{
"n": 5678,
"max": 36963244.54,
"min": 2.06,
"p10": 42.5,
"p50": 1325.5,
"p90": 10442.685,
"unidad": "PIEZA"
},
{
"n": 352,
"max": 390517.24,
"min": 7.4,
"p10": 255.1,
"p50": 1127.56,
"p90": 11988.432,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 507.5,
"min": 24,
"p10": 24,
"p50": 24,
"p90": 314.348,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 980550,
"min": 17355,
"p10": 20461,
"p50": 50784,
"p90": 622812.76,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 2596,
"p50": 784.23
},
"2024": {
"n": 1699,
"p50": 1389.05
},
"2025": {
"n": 1028,
"p50": 3137.5
},
"2026": {
"n": 718,
"p50": 2031.71
}
},
"refreshed_at": "2026-09-27T22:01:27.503Z"
},
{
"cucop_code": "25401-0458",
"description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
"priced_items": 234,
"units": [
{
"n": 221,
"max": 13800,
"min": 4.85,
"p10": 13.5,
"p50": 24.57,
"p90": 502.27,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 24.5,
"min": 13.87,
"p10": 13.92,
"p50": 15.44,
"p90": 21,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 84,
"p50": 24.535
},
"2024": {
"n": 108,
"p50": 20.5
},
"2025": {
"n": 35,
"p50": 24.57
},
"2026": {
"n": 7,
"p50": 187.89
}
},
"refreshed_at": "2026-09-24T03:45:03.204Z"
},
{
"cucop_code": "25401-0473",
"description": "SUTURAS SEDA NEGRA TRENZADA (CON AGUJA)",
"priced_items": 412,
"units": [
{
"n": 385,
"max": 95000,
"min": 21.12,
"p10": 221.314,
"p50": 480,
"p90": 3830.028,
"unidad": "PIEZA"
},
{
"n": 27,
"max": 3718,
"min": 193.2,
"p10": 248.88,
"p50": 312.4,
"p90": 505.388,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 233,
"p50": 352.5
},
"2024": {
"n": 91,
"p50": 450
},
"2025": {
"n": 47,
"p50": 1209.6
},
"2026": {
"n": 41,
"p50": 1594
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "25401-0475",
"description": "SUTURA SINTÉTICA ABSORBIBLE",
"priced_items": 1282,
"units": [
{
"n": 1123,
"max": 136276.9,
"min": 0.001,
"p10": 238.4,
"p50": 942.86,
"p90": 5829.6,
"unidad": "PIEZA"
},
{
"n": 154,
"max": 46492,
"min": 16.75,
"p10": 290.692,
"p50": 595.415,
"p90": 6290.602,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 3880,
"min": 175,
"p10": 282.9,
"p50": 840,
"p90": 3168,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 604,
"p50": 549.395
},
"2024": {
"n": 395,
"p50": 888
},
"2025": {
"n": 202,
"p50": 2049.825
},
"2026": {
"n": 81,
"p50": 1700
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
}
],
"suppliers": [
{
"slug": "corporativo-en-servicios-de-ingenieria-medica",
"name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
"total_contracts": 244,
"total_awarded_amount": "155666976.80",
"median_amount": "110606.02",
"distinct_buyers": 10,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 222,
"amount": "123905648.28"
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
},
{
"slug": "insumos-coral",
"name": "INSUMOS CORAL S DE RL DE CV",
"total_contracts": 291,
"total_awarded_amount": "21769795.29",
"median_amount": "10279.92",
"distinct_buyers": 2,
"first_contract_at": "2023-01-30T00:00:00.000Z",
"last_contract_at": "2025-10-29T00:00:00.000Z",
"with_this_buyer": {
"contracts": 290,
"amount": "21728510.43"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-76-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07495987415313721,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-17T13:30:12.000Z",
"ganador": "FABIOLA ANAID MANRIQUE GUTIERREZ",
"ganador_slug": "fabiola-anaid-manrique-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "164566.88"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-238-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS0089",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10209524631500244,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-11T12:54:16.000Z",
"ganador": "DISTRIBUIDORES MEDICOS DE EXCELENCIA DIMEEX SA DE CV",
"ganador_slug": "distribuidores-medicos-de-excelencia-dimeex",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "103595.31"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-i-117-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10371845960617065,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-16T18:26:26.000Z",
"ganador": "CM MATERIALES SA DE CV",
"ganador_slug": "cm-materiales",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "102123.73"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-119-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11187679242353232,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-13T09:53:20.000Z",
"ganador": "DANIELA REYES MEJIA",
"ganador_slug": "daniela-reyes-mejia",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "218490.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-560-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11961281299591064,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T13:22:51.000Z",
"ganador": "ALIN ESTEFANY SILVA LOREDO",
"ganador_slug": "alin-estefany-silva-loredo",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "243433.83"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-t-118-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION I AGOSTO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1208822203208324,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-07T12:47:32.000Z",
"ganador": "ABASTECEDORA INTEGRAL ESPECIALIZADA SA DE CV",
"ganador_slug": "abastecedora-integral-especializada",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "458016.54"
}
]
}