{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-466-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-466-2023",
  "id": "cf09e7021c3d47eaa4be9d7f8afe7a84",
  "procedure_number": "AA-50-GYR-050GYR055-T-466-2023",
  "file_number": "E-2023-00089789",
  "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 PARCIAL",
    "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-466-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-28T23:22:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-04T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-10-04T06:00:00.000Z",
    "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": "06016771490002CATETER FEMORAL VISCERAL DE 0.038 PULGADAS, CON UN ORIFICIO, ESTERIL. TIPOCOBRA A I. LONGITUD 65 CM CALIBRE 6 FR.",
          "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": "2",
          "cucop_code": "25401-0472",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
          "description": "06084203520501SUTURAS. DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA CON COLOR. LONGITUD DE LA HEBRA: 70 CM CALIBRE DE LA SUTURA: 0 CARACTERISTICAS DE LA AGUJA: AGUJA AHUSADA DE 1/2 CIRCULO (40 MM). ENVASE CON 36 PIEZAS.",
          "requested_quantity": "68",
          "minimum_quantity": "68",
          "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": "06046318040201GUIAS PARA CATETERES CON PUNTA EN \"J\", CURVADA DE 3 MM. LONGITUD. 150 CM,DIAMETRO. 0.038\".",
          "requested_quantity": "129",
          "minimum_quantity": "129",
          "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": "06016777010000CATETERES PARA ANGIOGRAFIA Y TOMOGRAFIA CEREBRAL. CON TRES ORIFICIOS,DESECHABLE TIPO HEAD HUNTER. LONGITUD 110 CM. CALIBRE 6 FR.",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "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": "06016745590002CATETER PARA ANGIOGRAFIA Y ARTERIOGRAFIA, POR TECNICA PERCUTANEA. DE  POLITETRAFLUORETILENO O POLIESTER, CALIBRE 5 FR, LONGITUD 80 CM Y GUIA DE 0.6  MM. TIP PIGTAIL. * EN LA ADQUISICION DE ESTA CLAVE DEBERA ACATARSE EL MATERIAL",
          "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": "6",
          "cucop_code": "25401-0543",
          "specific_item_code": "25401",
          "cucop_description": "YESO PIEDRA BLANCO (PARA ORTODONCIA)",
          "description": "06062200281101YESO PIEDRA BLANCO, PARA ORTODONCIA.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "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-2023-00131903",
      "internal_reference": "D3P0765",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CHARDANY COMPANY SA DE CV",
        "normalized_name": "CHARDANY COMPANY",
        "rfc_type": null,
        "slug": "chardany-company"
      },
      "contract_period": {
        "published_at": "2023-10-20T22:41:38.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "208896",
        "tax": "33423.36",
        "total": "242319.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0472",
          "description": "06084203520501SUTURAS. DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA CON COLOR. LONGITUD DE LA HEBRA: 70 CM CALIBRE DE LA SUTURA: 0 CARACTERISTICAS DE LA AGUJA: AGUJA AHUSADA DE 1/2 CIRCULO (40 MM). ENVASE CON 36 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "68",
          "awarded_quantity": null,
          "unit_price": "3072",
          "subtotal": "208896",
          "tax": "33423.36",
          "other_taxes": null,
          "total": "242319.36",
          "cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00131911",
      "internal_reference": "D3P0766",
      "title": "ADQUISICION DE MATERIAL DE CURACION, 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": "2023-10-20T22:43:52.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "304",
        "tax": "48.64",
        "total": "352.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0543",
          "description": "06062200281101YESO PIEDRA BLANCO, PARA ORTODONCIA.",
          "unit": "KILOGRAMO",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "76",
          "subtotal": "304",
          "tax": "48.64",
          "other_taxes": null,
          "total": "352.64",
          "cucop_description": "YESO PIEDRA BLANCO (PARA ORTODONCIA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00131913",
      "internal_reference": "D3P0767",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-10-20T22:45:02.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7176",
        "tax": "1148.16",
        "total": "8324.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016771490002CATETER FEMORAL VISCERAL DE 0.038 PULGADAS, CON UN ORIFICIO, ESTERIL. TIPOCOBRA A I. LONGITUD 65 CM CALIBRE 6 FR.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1794",
          "subtotal": "7176",
          "tax": "1148.16",
          "other_taxes": null,
          "total": "8324.16",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00131917",
      "internal_reference": "D3P0768",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA MEDICA DIART SA DE CV",
        "normalized_name": "TECNOLOGIA MEDICA DIART",
        "rfc_type": null,
        "slug": "tecnologia-medica-diart"
      },
      "contract_period": {
        "published_at": "2023-10-20T22:46:10.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "262625.94",
        "tax": "42020.15",
        "total": "304646.09",
        "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": "06046318040201GUIAS PARA CATETERES CON PUNTA EN \"J\", CURVADA DE 3 MM. LONGITUD. 150 CM,DIAMETRO. 0.038\".",
          "unit": "PIEZA",
          "requested_quantity": "129",
          "awarded_quantity": null,
          "unit_price": "2035.86",
          "subtotal": "262625.94",
          "tax": "42020.15",
          "other_taxes": null,
          "total": "304646.09",
          "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": "JUSTIFICACION 060.pdf",
      "availability": "available",
      "size_bytes": "2534981",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:00:58.642Z",
      "updated_at": "2025-12-09T14:00:58.644Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR055-T-466-2023.docx",
      "availability": "available",
      "size_bytes": "1212872",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "73ee2768badb8082f7dd5aa8a821ccdda7f9ed7fd40e57454f230de57bfdc93e",
      "uploaded_at": "2025-12-09T14:01:01.065Z",
      "updated_at": "2026-08-06T03:01:07.972Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-466-2023.docx",
      "availability": "available",
      "size_bytes": "1212872",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "73ee2768badb8082f7dd5aa8a821ccdda7f9ed7fd40e57454f230de57bfdc93e",
      "uploaded_at": "2025-12-09T14:01:02.385Z",
      "updated_at": "2026-08-06T03:01:07.972Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T466.pdf",
      "availability": "available",
      "size_bytes": "1145185",
      "mime_type": "application/pdf",
      "sha256": "d1c2ace9bc57c650576f34a4f776fc779c982da0afe2fc074030335f2e383e80",
      "uploaded_at": "2025-12-09T14:01:04.130Z",
      "updated_at": "2026-08-06T03:01:07.982Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T466.pdf",
      "availability": "available",
      "size_bytes": "1145185",
      "mime_type": "application/pdf",
      "sha256": "d1c2ace9bc57c650576f34a4f776fc779c982da0afe2fc074030335f2e383e80",
      "uploaded_at": "2025-12-09T14:01:06.121Z",
      "updated_at": "2026-08-06T03:01:07.982Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T466.pdf",
      "availability": "available",
      "size_bytes": "1145185",
      "mime_type": "application/pdf",
      "sha256": "d1c2ace9bc57c650576f34a4f776fc779c982da0afe2fc074030335f2e383e80",
      "uploaded_at": "2025-12-09T14:01:08.458Z",
      "updated_at": "2026-08-06T03:01:07.982Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T466.pdf",
      "availability": "available",
      "size_bytes": "1145185",
      "mime_type": "application/pdf",
      "sha256": "d1c2ace9bc57c650576f34a4f776fc779c982da0afe2fc074030335f2e383e80",
      "uploaded_at": "2025-12-09T14:01:10.871Z",
      "updated_at": "2026-08-06T03:01:07.982Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T05:37:52.807Z",
    "last_seen_at": "2026-07-29T06:22:59.313Z",
    "first_seen_at": "2025-11-05T05:10:05.678Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:10:05.678Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0472",
        "description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
        "priced_items": 430,
        "units": [
          {
            "n": 387,
            "max": 110055.72,
            "min": 0.001,
            "p10": 227.5,
            "p50": 1583.5,
            "p90": 6889,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 5080,
            "min": 210.6,
            "p10": 262.08,
            "p50": 1081,
            "p90": 3302.5,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 202,
            "p50": 2179
          },
          "2024": {
            "n": 97,
            "p50": 792.9
          },
          "2025": {
            "n": 63,
            "p50": 1785.6
          },
          "2026": {
            "n": 68,
            "p50": 1319.85
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      },
      {
        "cucop_code": "25401-0543",
        "description": "YESO PIEDRA BLANCO (PARA ORTODONCIA)",
        "priced_items": 62,
        "units": [
          {
            "n": 54,
            "max": 55210,
            "min": 3.13,
            "p10": 48.493,
            "p50": 91,
            "p90": 924.2,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 100,
            "min": 0.001,
            "p10": 30.0004,
            "p50": 76,
            "p90": 92.4871,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 72.85
          },
          "2024": {
            "n": 27,
            "p50": 87.4785
          },
          "2025": {
            "n": 9,
            "p50": 126.28
          },
          "2026": {
            "n": 14,
            "p50": 67.7
          }
        },
        "refreshed_at": "2026-09-18T22:38:01.314Z"
      },
      {
        "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": "chardany-company",
        "name": "CHARDANY COMPANY SA DE CV",
        "total_contracts": 39,
        "total_awarded_amount": "5403225.94",
        "median_amount": "71283.16",
        "distinct_buyers": 4,
        "first_contract_at": "2023-02-15T00:00:00.000Z",
        "last_contract_at": "2025-03-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 35,
          "amount": "4390406.13"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "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"
      },
      {
        "slug": "endomedica",
        "name": "ENDOMEDICA SA DE CV",
        "total_contracts": 403,
        "total_awarded_amount": "824399969.25",
        "median_amount": "78648.00",
        "distinct_buyers": 18,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 241,
          "amount": "49005494.71"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      },
      {
        "slug": "tecnologia-medica-diart",
        "name": "TECNOLOGIA MEDICA DIART SA DE CV",
        "total_contracts": 123,
        "total_awarded_amount": "410015808.38",
        "median_amount": "95025.95",
        "distinct_buyers": 18,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 51,
          "amount": "391535166.72"
        },
        "refreshed_at": "2026-09-22T03:45:02.081Z"
      }
    ],
    "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-450-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07168710231780351,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-22T13:28:00.000Z",
      "ganador": "MEDICAMEX SA DE CV",
      "ganador_slug": "medicamex",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "124395.59"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-452-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07247108221053422,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-22T14:08:16.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63266.40"
    },
    {
      "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": 0.10364580772195942,
      "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-050gyr998-t-12-2023",
      "nombre_procedimiento": "T12 ADJUDICACIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11194605302488958,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-24T22:34:26.000Z",
      "ganador": "BOSTON SCIENTIFIC DE MEXICO SA DE CV",
      "ganador_slug": "boston-scientific-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "542600.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-83-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-83-2024 ASQUISICON DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11400914192199074,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-04T14:36:23.000Z",
      "ganador": "J & C HOSPITAL PRODUCTS SA DE CV",
      "ganador_slug": "j-y-c-hospital-products",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "12973.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-129-2023",
      "nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11437476363031485,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-22T21:26:38.000Z",
      "ganador": "COMERCIAL HOSPITALARIA SA DE CV",
      "ganador_slug": "comercial-hospitalaria",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "32580.94"
    }
  ]
}