{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-305-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-305-2023",
"id": "c39e87b1f3d849e6816e79a90cc1ae7f",
"procedure_number": "AA-50-GYR-050GYR055-T-305-2023",
"file_number": "E-2023-00064027",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICION DE MATERIAL DE CURACION, 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-305-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-20T21:00:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-26T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-26T06:00:00.000Z",
"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": "UNA SOLA EXHIBICION",
"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": "06016605330002CATETERES. CATETER PERMANENTE, PARA HEMODIALISIS. TAMAÑO ADULTO. DE DOBLE LUMEN, DE ELASTOMERO DE SILICON, CON DIAMETROS INTERNOS DE 1.80 MM A 2.0 MM EN EL LADO ARTERIAL Y DE 2.0 MM A 3.20 MM EN EL LADO VENOSO, CON LONGITUD DE 31.5 A 37.0 CM CON SEPARAC",
"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": "25401-0584",
"specific_item_code": "25401",
"cucop_description": "INJERTO",
"description": "06050620091101INJERTOS RECTOS, TODOS ANILLADOS, DE PARED DELGAD. 6 MM X 80 CM.",
"requested_quantity": "8",
"minimum_quantity": "8",
"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-2023-00083685",
"internal_reference": "D3P0540",
"title": "ADQUISICION DE MATERIAL DE CURACION, 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": "2023-07-31T19:33:56.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "83500",
"tax": "13360.01",
"total": "96860.01",
"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": "06016605330002CATETERES. CATETER PERMANENTE, PARA HEMODIALISIS. TAMAÑO ADULTO. DE DOBLE LUMEN, DE ELASTOMERO DE SILICON, CON DIAMETROS INTERNOS DE 1.80 MM A 2.0 MM EN EL LADO ARTERIAL Y DE 2.0 MM A 3.20 MM EN EL LADO VENOSO, CON LONGITUD DE 31.5 A 37.0 CM CON SEPARAC",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "4175",
"subtotal": "83500",
"tax": "13360",
"other_taxes": "0.01",
"total": "96860.01",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00083690",
"internal_reference": "D3P0541",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICAMEX SA DE CV",
"normalized_name": "MEDICAMEX",
"rfc_type": null,
"slug": "medicamex"
},
"contract_period": {
"published_at": "2023-07-31T19:35:21.000Z",
"starts_at": "2023-07-27T06:00:00.000Z",
"ends_at": "2023-08-06T06:00:00.000Z"
},
"value": {
"subtotal": "210400",
"tax": "33664",
"total": "244064",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0584",
"description": "06050620091101INJERTOS RECTOS, TODOS ANILLADOS, DE PARED DELGAD. 6 MM X 80 CM.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "26300",
"subtotal": "210400",
"tax": "33664",
"other_taxes": null,
"total": "244064",
"cucop_description": "INJERTO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION 060.pdf",
"availability": "available",
"size_bytes": "2534981",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T21:30:21.032Z",
"updated_at": "2025-12-12T21:30:21.033Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR055-T-305-2023.docx",
"availability": "available",
"size_bytes": "1208768",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "2f3b4ff61c07c12e339161e49d71f81a29783ea2f40f755e11b8be1104e19564",
"uploaded_at": "2025-12-12T21:30:23.633Z",
"updated_at": "2026-08-06T02:54:26.838Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-305-2023.docx",
"availability": "available",
"size_bytes": "1208768",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "2f3b4ff61c07c12e339161e49d71f81a29783ea2f40f755e11b8be1104e19564",
"uploaded_at": "2025-12-12T21:30:25.969Z",
"updated_at": "2026-08-06T02:54:26.838Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T305.pdf",
"availability": "available",
"size_bytes": "956549",
"mime_type": "application/pdf",
"sha256": "c708fc260150939feda40722002200d279ea3ca0bfe6d00eb0ae28dc07dbdc64",
"uploaded_at": "2025-12-12T21:30:27.908Z",
"updated_at": "2026-08-06T02:54:26.591Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T305.pdf",
"availability": "available",
"size_bytes": "956549",
"mime_type": "application/pdf",
"sha256": "c708fc260150939feda40722002200d279ea3ca0bfe6d00eb0ae28dc07dbdc64",
"uploaded_at": "2025-12-12T21:30:29.658Z",
"updated_at": "2026-08-06T02:54:26.591Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T13:57:58.347Z",
"last_seen_at": "2026-07-28T15:05:12.363Z",
"first_seen_at": "2025-11-05T04:55:18.782Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:55:18.782Z"
},
"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": "25401-0584",
"description": "INJERTO",
"priced_items": 269,
"units": [
{
"n": 262,
"max": 3275720,
"min": 3.35,
"p10": 1802.9,
"p50": 23078,
"p90": 54865.5,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 52000,
"min": 27750,
"p10": 29040,
"p50": 40000,
"p90": 51688,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 90,
"p50": 23908.145
},
"2024": {
"n": 78,
"p50": 32650
},
"2025": {
"n": 57,
"p50": 11521
},
"2026": {
"n": 44,
"p50": 22500
}
},
"refreshed_at": "2026-09-18T22:38:01.314Z"
}
],
"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": "medicamex",
"name": "MEDICAMEX SA DE CV",
"total_contracts": 176,
"total_awarded_amount": "219219644.52",
"median_amount": "153149.00",
"distinct_buyers": 13,
"first_contract_at": "2023-01-09T00:00:00.000Z",
"last_contract_at": "2026-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 102,
"amount": "133798930.46"
},
"refreshed_at": "2026-09-21T16:00:04.662Z"
}
],
"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-344-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07162687822820601,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-11T18:23:50.000Z",
"ganador": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
"ganador_slug": "emaa-productos-organicos-de-mexico",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "166178.12"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-80-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09437866143925921,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-24T16:20:18.000Z",
"ganador": "GRUPO EMPRESARIAL DIMAJU SAS DE CV",
"ganador_slug": "grupo-empresarial-dimaju",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5452.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-191-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09743953912729486,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-30T14:25:46.000Z",
"ganador": "ERIK MONREAL SANCHEZ",
"ganador_slug": "erik-monreal-sanchez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "124502.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-804-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0976353345892017,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-07T15:23:05.000Z",
"ganador": "SUPER FARMACIAS MEXICO SA DE CV",
"ganador_slug": "super-farmacias-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "874621.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-84-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10431010152757614,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-19T15:03:06.000Z",
"ganador": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
"ganador_slug": "proveedora-gama-medical-service",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "913810.90"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-84-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10575867329589406,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T01:57:27.000Z",
"ganador": "GOPY MEDICAL SA DE CV",
"ganador_slug": "gopy-medical",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43421.70"
}
]
}