{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-68-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-68-2023",
"id": "4f58ddf3303b455396c46c4a75be9b6d",
"procedure_number": "AA-50-GYR-050GYR055-T-68-2023",
"file_number": "E-2023-00015223",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"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": "TESORERÍA DE LA FEDERACIÓN",
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR055-T-68-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-10T21:49:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-13T14:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-03-13T06:00:00.000Z",
"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": "10",
"payment_method": "EN UNA SOLA EXIBICIÓN",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": "25401-4555",
"specific_item_code": "25401",
"cucop_description": "060.066.0930 DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR POLIENZIMATICO NO IONICO O CATIONICO, A BASE DE ALCOHOL ISOPROPILICO O DERIVADOS DEL AMONIO CUATERNARIO, CON PH QUE ASEGURE EL EFECTO OPTIMO DE LAS ENZIMAS. PARA USO MANUAL Y/O LAVADORA AUTOMATICA, Y/O LAVADORA ULTRASONICA. ENVASE CON 1 A 5 LITROS DE SOLUCION CONCENTRADA. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERAN DE ACUERDO CON LAS INSTRUCCIONES DEL FABRICANTE. SE DEBERA TOMAR EN CONSIDERACION EL RANGO MAS ALTO DE LA DILUCION RECOMENDADA POR EL FABRICANTE. DEBIDO A LO AMPLIO DE LA DESCRIPCION ESTA CLAVE DEBERA SOLICITARSE POR LA CANTIDAD DE LITROS DEL DETERGENTE LISTO PARA SU USO.",
"description": "06006609300000DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR POLIENZIMATICO NO IONICO O CATIONICO, A BASE DE ALCOHOL ISOPROPILICO O DERIVADOS DEL AMONIO CUATERNARIO, CON PH QUE ASEGURE EL EFECTO OPTIMO DE LAS ENZIMAS. PARA USO MANUAL Y/O LAVADORA AUTOMATICA, Y/O L",
"requested_quantity": "60",
"minimum_quantity": "60",
"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": "25401-0230",
"specific_item_code": "25401",
"cucop_description": "GASA ESTERILIZADA",
"description": "06043600571301GASAS. SECA CORTADA DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL. TIPO DE TEJIDO VII. DE 20 X 12 TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRE COMO EN TRAMA. PESO MINIMO POR M2 19G/ M2 LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432 CM2. ENVASE CON",
"requested_quantity": "1183",
"minimum_quantity": "1183",
"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": "06034503051101EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
"requested_quantity": "838",
"minimum_quantity": "838",
"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": "30",
"minimum_quantity": "30",
"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": "25401-0187",
"specific_item_code": "25401",
"cucop_description": "ELECTRODO PARA MARCAPASO DEFINITIVO BIPOLAR ENDOCARDIACO",
"description": "06060700761001ELECTRODO PARA MARCAPASO TEMPORAL BIPOLAR ENDOCARDICO 5FR.",
"requested_quantity": "205",
"minimum_quantity": "205",
"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": "25401-0533",
"specific_item_code": "25401",
"cucop_description": "VALVULA PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO",
"description": "06093225811201VALVULAS PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, DE RESORTE, PRESION BAJA DE 40 A 80 MM DE H20, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU",
"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-2023-00026975",
"internal_reference": "D3P0117",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS MEDICOS XOMA SA DE CV",
"normalized_name": "INSUMOS MEDICOS XOMA",
"rfc_type": null,
"slug": "insumos-medicos-xoma"
},
"contract_period": {
"published_at": "2023-04-16T18:43:47.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "529925",
"tax": "84788",
"total": "614713",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00026976",
"internal_reference": "D3P0118",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-04-16T18:45:24.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "25197",
"tax": "4031.52",
"total": "29228.52",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00026977",
"internal_reference": "D3P0119",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-04-16T18:46:23.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "205121",
"tax": "32819.36",
"total": "237940.36",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"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": "2025-12-04T04:45:01.783Z",
"updated_at": "2025-12-04T04:45:01.785Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-68-2023.docx",
"availability": "available",
"size_bytes": "1209610",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "cb723a5c32ec53f7f4fcdf5ac4ca036c188686fcff64e77b9bb343fe39d6a821",
"uploaded_at": "2025-12-04T04:45:03.812Z",
"updated_at": "2026-08-05T21:56:33.667Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR055-T-68-2023.docx",
"availability": "available",
"size_bytes": "1209610",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "cb723a5c32ec53f7f4fcdf5ac4ca036c188686fcff64e77b9bb343fe39d6a821",
"uploaded_at": "2025-12-04T04:45:05.590Z",
"updated_at": "2026-08-05T21:56:33.667Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T68.pdf",
"availability": "available",
"size_bytes": "907859",
"mime_type": "application/pdf",
"sha256": "16065d3561bcbd73d816dd1c13e9caea2f0c1d16a85d78c20f8b2764760e05ce",
"uploaded_at": "2025-12-04T04:45:08.914Z",
"updated_at": "2026-08-05T21:56:33.087Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T68.pdf",
"availability": "available",
"size_bytes": "907859",
"mime_type": "application/pdf",
"sha256": "16065d3561bcbd73d816dd1c13e9caea2f0c1d16a85d78c20f8b2764760e05ce",
"uploaded_at": "2025-12-04T04:45:14.332Z",
"updated_at": "2026-08-05T21:56:33.087Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T68.pdf",
"availability": "available",
"size_bytes": "907859",
"mime_type": "application/pdf",
"sha256": "16065d3561bcbd73d816dd1c13e9caea2f0c1d16a85d78c20f8b2764760e05ce",
"uploaded_at": "2025-12-04T04:45:16.821Z",
"updated_at": "2026-08-05T21:56:33.087Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T07:48:31.191Z",
"last_seen_at": "2026-07-27T08:51:43.426Z",
"first_seen_at": "2025-11-05T04:24:56.970Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:24:56.970Z"
},
"context": {
"suppliers": [
{
"slug": "comercializadora-lini",
"name": "COMERCIALIZADORA LINI SA DE CV",
"total_contracts": 1567,
"total_awarded_amount": "451786053.98",
"median_amount": "46832.10",
"distinct_buyers": 7,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1522,
"amount": "396713558.04"
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
},
{
"slug": "insumos-medicos-xoma",
"name": "INSUMOS MEDICOS XOMA SA DE CV",
"total_contracts": 41,
"total_awarded_amount": "44829200.05",
"median_amount": "437500.00",
"distinct_buyers": 2,
"first_contract_at": "2023-03-14T00:00:00.000Z",
"last_contract_at": "2025-08-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 39,
"amount": "44783308.73"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-421-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-421-2023 ADJUDICACIÓN MATERIAL DE CURACIÓN GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11218221972742703,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T11:19:25.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "224120.49"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-82-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL Y RADIOLOGICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11896565911071433,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-19T14:41:29.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "158504.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr039-t-50-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12410900366631117,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-19T14:31:03.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "11",
"monto_mxn": "1203729.91"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-77-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12681516627027745,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-17T14:05:23.000Z",
"ganador": "COMERCIALIZADORA SUASO SA DE CV",
"ganador_slug": "comercializadora-suaso",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "230747.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-t-63-2023",
"nombre_procedimiento": "FOCON 100 MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13458383885525693,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T16:31:44.000Z",
"ganador": "NO TEJIDOS GABA SA DE CV",
"ganador_slug": "no-tejidos-gaba",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "225065.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-66-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1350949148862035,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-14T11:18:59.000Z",
"ganador": "PEDRO GONZALEZ PALACIOS",
"ganador_slug": "pedro-gonzalez-palacios",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "876395.33"
}
]
}