{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-560-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-560-2023",
"id": "a1f27d1078af400c9b219c9b407c9a2f",
"procedure_number": "AA-50-GYR-050GYR055-T-560-2023",
"file_number": "E-2023-00115003",
"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-560-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-14T19:22:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-15T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-11-15T06:00:00.000Z",
"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": "25401-0468",
"specific_item_code": "25401",
"cucop_description": "SONDA VENOCLISIS",
"description": "06053200841101EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
"requested_quantity": "3063",
"minimum_quantity": "3063",
"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": "25401-0076",
"specific_item_code": "25401",
"cucop_description": "BOLSAS PARA RECOLECCION DE ORINA",
"description": "06012518790002BOLSAS. SISTEMA PARA RECOLECCION DE ORINA; ESTERIL, RECTANGULAR O TRIANGULAR DE CLORURO DE POLIVINILO CON ESCALA GRADUADA, GRADUACIONES CADA 200 ML, EL SISTEMA DE DRENAJE DEBE SER UN CIRCUITO CERRADO CON LAS SIGUIENTES CARACTERISTICAS: CON SITIO PARA TO",
"requested_quantity": "620",
"minimum_quantity": "620",
"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": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"requested_quantity": "149",
"minimum_quantity": "149",
"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": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "06084103121101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"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-2023-00153130",
"internal_reference": "D3P0892",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "ALIN ESTEFANY SILVA LOREDO",
"normalized_name": "ALIN ESTEFANY SILVA LOREDO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-24T15:42:24.000Z",
"starts_at": "2023-11-17T06:00:00.000Z",
"ends_at": "2023-11-27T06:00:00.000Z"
},
"value": {
"subtotal": "172656.75",
"tax": "27625.08",
"total": "200281.83",
"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": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"unit": "PIEZA",
"requested_quantity": "149",
"awarded_quantity": null,
"unit_price": "465.75",
"subtotal": "69396.75",
"tax": "11103.48",
"other_taxes": null,
"total": "80500.23",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0468",
"description": "06053200841101EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
"unit": "PIEZA",
"requested_quantity": "3063",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "61260",
"tax": "9801.6",
"other_taxes": null,
"total": "71061.6",
"cucop_description": "SONDA VENOCLISIS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0476",
"description": "06084103121101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "1050",
"subtotal": "42000",
"tax": "6720",
"other_taxes": null,
"total": "48720",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00153132",
"internal_reference": "D3P0893",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "FABIOLA ANAID MANRIQUE GUTIERREZ",
"normalized_name": "FABIOLA ANAID MANRIQUE GUTIERREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-24T15:45:30.000Z",
"starts_at": "2023-11-17T06:00:00.000Z",
"ends_at": "2023-11-27T06:00:00.000Z"
},
"value": {
"subtotal": "37200",
"tax": "5952",
"total": "43152",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0076",
"description": "06012518790002BOLSAS. SISTEMA PARA RECOLECCION DE ORINA; ESTERIL, RECTANGULAR O TRIANGULAR DE CLORURO DE POLIVINILO CON ESCALA GRADUADA, GRADUACIONES CADA 200 ML, EL SISTEMA DE DRENAJE DEBE SER UN CIRCUITO CERRADO CON LAS SIGUIENTES CARACTERISTICAS: CON SITIO PARA TO",
"unit": "PIEZA",
"requested_quantity": "620",
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "37200",
"tax": "5952",
"other_taxes": null,
"total": "43152",
"cucop_description": "BOLSAS PARA RECOLECCION DE ORINA",
"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": "2025-12-12T09:46:32.434Z",
"updated_at": "2025-12-12T09:46:32.435Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR055-T-560-2023.docx",
"availability": "available",
"size_bytes": "1210018",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "c99a196dda6048e1a0dcb7245fcfd43b515efb3540f2abb29fe85ac71c6afe60",
"uploaded_at": "2025-12-12T09:46:34.790Z",
"updated_at": "2026-08-06T02:34:24.689Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-560-2023.docx",
"availability": "available",
"size_bytes": "1210018",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "c99a196dda6048e1a0dcb7245fcfd43b515efb3540f2abb29fe85ac71c6afe60",
"uploaded_at": "2025-12-12T09:46:41.207Z",
"updated_at": "2026-08-06T02:34:24.689Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T560.pdf",
"availability": "available",
"size_bytes": "893933",
"mime_type": "application/pdf",
"sha256": "ac6691e77035ae8f9701a21a7c72af185d082762810433b74cd135799c6b6168",
"uploaded_at": "2025-12-12T09:46:43.713Z",
"updated_at": "2026-08-06T02:34:24.746Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T560.pdf",
"availability": "available",
"size_bytes": "893933",
"mime_type": "application/pdf",
"sha256": "ac6691e77035ae8f9701a21a7c72af185d082762810433b74cd135799c6b6168",
"uploaded_at": "2025-12-12T09:46:46.449Z",
"updated_at": "2026-08-06T02:34:24.746Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T23:01:24.395Z",
"last_seen_at": "2026-07-30T00:27:18.073Z",
"first_seen_at": "2025-11-05T05:25:51.370Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:25:51.370Z"
},
"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": "25401-0468",
"description": "SONDA VENOCLISIS",
"priced_items": 480,
"units": [
{
"n": 404,
"max": 110594.1,
"min": 5.92,
"p10": 14.225,
"p50": 101.14,
"p90": 6494.4,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 273,
"min": 8.64,
"p10": 57.572,
"p50": 93.27,
"p90": 260,
"unidad": "UNIDAD"
},
{
"n": 18,
"max": 172,
"min": 68.04,
"p10": 82.774,
"p50": 102.375,
"p90": 134.5,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 176,
"p50": 89.74
},
"2024": {
"n": 160,
"p50": 94.5
},
"2025": {
"n": 81,
"p50": 116.84
},
"2026": {
"n": 63,
"p50": 122
}
},
"refreshed_at": "2026-09-24T22:30:03.236Z"
},
{
"cucop_code": "25401-0476",
"description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"priced_items": 1465,
"units": [
{
"n": 1366,
"max": 42000,
"min": 0.79,
"p10": 205,
"p50": 705.855,
"p90": 5287.775,
"unidad": "PIEZA"
},
{
"n": 96,
"max": 20000,
"min": 153.9,
"p10": 210.335,
"p50": 638.61,
"p90": 5821.3,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 672,
"min": 350,
"p10": 358.4,
"p50": 392,
"p90": 616,
"unidad": "MILIMETRO"
}
],
"price_by_year": {
"2023": {
"n": 888,
"p50": 693.065
},
"2024": {
"n": 363,
"p50": 641.56
},
"2025": {
"n": 104,
"p50": 887.88
},
"2026": {
"n": 110,
"p50": 2595.445
}
},
"refreshed_at": "2026-09-18T22:38:00.269Z"
},
{
"cucop_code": "25401-0076",
"description": "BOLSAS PARA RECOLECCION DE ORINA",
"priced_items": 224,
"units": [
{
"n": 199,
"max": 40500,
"min": 3.17,
"p10": 21.468,
"p50": 59,
"p90": 911.6,
"unidad": "PIEZA"
},
{
"n": 24,
"max": 1301.3,
"min": 16.15,
"p10": 23.3,
"p50": 31.8,
"p90": 277.78,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 71,
"p50": 56.5
},
"2024": {
"n": 97,
"p50": 49.5
},
"2025": {
"n": 30,
"p50": 91.855
},
"2026": {
"n": 26,
"p50": 69.76
}
},
"refreshed_at": "2026-09-18T22:37:56.148Z"
}
],
"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-556-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.027879331689962594,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T13:30:49.000Z",
"ganador": "ERIK MONREAL SANCHEZ",
"ganador_slug": "erik-monreal-sanchez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "22736.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-461-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-461-2023 ADJUDICACIÓN DE MATERIAL DE CURACION GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09949063068739361,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T16:34:07.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "130506.96"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-i-162-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR998-I-162-2024 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10435150809865457,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-25T10:09:03.000Z",
"ganador": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
"ganador_slug": "samantha-gabriela-merlos-de-la-rosa",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "159881.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-i-155-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR998-I-155-2024 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10491645336151123,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-19T14:05:51.000Z",
"ganador": "ERIC ALVAREZ VARGAS",
"ganador_slug": "eric-alvarez-vargas",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "394910.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-213-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1067188318539346,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-20T14:00:05.000Z",
"ganador": "LEXFARMA SA DE CV",
"ganador_slug": "lexfarma",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "128159.16"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-t-110-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-T-110-2023 ADQUISICIÓN 05 CLAVES DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10896557569503784,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-25T19:32:28.000Z",
"ganador": "J & C HOSPITAL PRODUCTS SA DE CV",
"ganador_slug": "j-y-c-hospital-products",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "61584.40"
}
]
}