{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-297-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-297-2023",
  "id": "c24f6066864f4845a6885b52d8463738",
  "procedure_number": "AA-50-GYR-050GYR055-T-297-2023",
  "file_number": "E-2023-00062373",
  "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "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": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AA-50-GYR-050GYR055-T-297-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-17T22:24:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-19T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-07-19T06:00:00.000Z",
    "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": "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": "12",
          "minimum_quantity": "12",
          "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-2023-00083429",
      "internal_reference": "D3P0527",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
        "normalized_name": "EMAA PRODUCTOS ORGANICOS DE MEXICO",
        "rfc_type": null,
        "slug": "emaa-productos-organicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-07-31T17:09:05.000Z",
        "starts_at": "2023-07-20T06:00:00.000Z",
        "ends_at": "2023-07-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98787",
        "tax": "15805.92",
        "total": "114592.92",
        "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": "12",
          "awarded_quantity": null,
          "unit_price": "8232.25",
          "subtotal": "98787",
          "tax": "15805.92",
          "other_taxes": null,
          "total": "114592.92",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCEPCION 060.pdf",
      "availability": "available",
      "size_bytes": "2648282",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T19:38:11.527Z",
      "updated_at": "2025-12-09T19:38:11.528Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR055-T-297-2023.docx",
      "availability": "available",
      "size_bytes": "1193265",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "f297bb5992539939440c5c9d9f1a4cdf6a40bd3d37cef417133451f890b8fe49",
      "uploaded_at": "2025-12-09T19:38:16.488Z",
      "updated_at": "2026-08-06T02:53:40.021Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-297-2023.docx",
      "availability": "available",
      "size_bytes": "1193265",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "f297bb5992539939440c5c9d9f1a4cdf6a40bd3d37cef417133451f890b8fe49",
      "uploaded_at": "2025-12-09T19:38:19.931Z",
      "updated_at": "2026-08-06T02:53:40.021Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T297.pdf",
      "availability": "available",
      "size_bytes": "831551",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T19:38:22.185Z",
      "updated_at": "2025-12-09T19:38:22.186Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T12:56:37.005Z",
    "last_seen_at": "2026-07-28T14:03:06.012Z",
    "first_seen_at": "2025-11-05T04:54:24.562Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:54:24.562Z"
  },
  "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"
      }
    ],
    "suppliers": [
      {
        "slug": "emaa-productos-organicos-de-mexico",
        "name": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
        "total_contracts": 131,
        "total_awarded_amount": "27857484.29",
        "median_amount": "45635.11",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-08-27T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 131,
          "amount": "27857484.29"
        },
        "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-050gyr030-n-344-2023",
      "nombre_procedimiento": "AA - N-344- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.046015268089207195,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-05T13:07:20.000Z",
      "ganador": "SALUTEM SURGICAL SOLUTIONS SA DE CV",
      "ganador_slug": "salutem-surgical-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "32364.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-73-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.059194480704767294,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-12T12:10:17.000Z",
      "ganador": "COMERCIALIZADORA UCIN S A P I DE CV",
      "ganador_slug": "comercializadora-ucin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "34530.30"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-70-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06046307086943914,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-31T15:31:59.000Z",
      "ganador": "COMERCIALIZADORA UCIN S A P I DE CV",
      "ganador_slug": "comercializadora-ucin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "34530.30"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-72-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06500345855971756,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-12T11:12:40.000Z",
      "ganador": "SOLUCIONES COMERCIALES JUL CAM SAS DE CV",
      "ganador_slug": "soluciones-comerciales-jul-cam",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36990.17"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-68-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0653439203109677,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-27T15:17:21.000Z",
      "ganador": "SOLUCIONES COMERCIALES JUL CAM SAS DE CV",
      "ganador_slug": "soluciones-comerciales-jul-cam",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36990.17"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn008-n-134-2025",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.08300459384917558,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-31T09:35:57.000Z",
      "ganador": "DURFA SA DE CV",
      "ganador_slug": "durfa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "75524.40"
    }
  ]
}