{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr057-t-239-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr057-t-239-2023",
  "id": "bd81770f2375483e955b55de3fcb76e2",
  "procedure_number": "AA-50-GYR-050GYR057-T-239-2023",
  "file_number": "E-2023-00122857",
  "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO GPO 060 Y 080",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO GPO 060 Y 080 PARA LA UMAE H. CARDIOLOGIA CMN SIGLO XXI"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-cardiologia-del-centro-medico-nacional-siglo-xxi-050gyr057"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR057-T-239-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-28T00:03:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-01T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-12-04T06:00:00.000Z",
    "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": "transferencia electronica",
    "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": "25401-0623",
          "specific_item_code": "25401",
          "cucop_description": "TRANSDUCTOR DE LATEX",
          "description": "060 125 1879 00 02 BOLSAS. 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 TOMA DE MUESTRAS, DISPOSITIVO ANTIRREFLUJO Y PINZA EN EL TUBO DE VACIADO. CAPACIDAD: 2000 ML. PIEZA.",
          "requested_quantity": "435",
          "minimum_quantity": "435",
          "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": "25401-0623",
          "specific_item_code": "25401",
          "cucop_description": "TRANSDUCTOR DE LATEX",
          "description": "060 167 1571 00 00 CATETERES. PARA ANGIOGRAFIA Y ARTERIOGRAFIA POR TECNICA PERCUTANEA. DE POLITETRAFLUORETILENO O POLIESTER. TIPO: PIGTAIL. LONGITUD. 65 CM CALIBRE. 6 FR. PIEZA. *EN LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "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": "3",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "060 088 0108 11 01 APOSITOS COMBINADOS. DE CELULOSA, CON TELA NO TEJIDA. MEDIDAS: 20 X 13 CM.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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": "25501-0102",
          "specific_item_code": "25501",
          "cucop_description": "EQUIPO PARA TOMA MULTIPLE",
          "description": "080 025 0136 01 01 ADAPTADOR PARA AGUJAS TOMA -MULTIPLE.",
          "requested_quantity": "152",
          "minimum_quantity": "152",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00159504",
      "internal_reference": "D3P0263",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO GPO 060 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2023-12-05T14:41:47.000Z",
        "starts_at": "2023-12-04T06:00:00.000Z",
        "ends_at": "2023-12-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20010",
        "tax": "3201.6",
        "total": "23211.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0623",
          "description": "060 125 1879 00 02 BOLSAS. 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 TOMA DE MUESTRAS, DISPOSITIVO ANTIRREFLUJO Y PINZA EN EL TUBO DE VACIADO. CAPACIDAD: 2000 ML. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "435",
          "awarded_quantity": null,
          "unit_price": "46",
          "subtotal": "20010",
          "tax": "3201.6",
          "other_taxes": null,
          "total": "23211.6",
          "cucop_description": "TRANSDUCTOR DE LATEX",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00159507",
      "internal_reference": "D3P0264",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO GPO 060 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-12-05T14:40:45.000Z",
        "starts_at": "2023-12-04T06:00:00.000Z",
        "ends_at": "2023-12-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1700",
        "tax": "272",
        "total": "1972",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "060 088 0108 11 01 APOSITOS COMBINADOS. DE CELULOSA, CON TELA NO TEJIDA. MEDIDAS: 20 X 13 CM.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "340",
          "subtotal": "1700",
          "tax": "272",
          "other_taxes": null,
          "total": "1972",
          "cucop_description": "APOSITO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "6-Oficio de Cotizacion t-239.doc",
      "availability": "available",
      "size_bytes": "1467392",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:46:16.155Z",
      "updated_at": "2025-12-12T14:46:16.156Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO mat curaciÃ³n  t-239.pdf",
      "availability": "available",
      "size_bytes": "391615",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:46:17.565Z",
      "updated_at": "2025-12-12T14:46:17.566Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acta t239.pdf",
      "availability": "available",
      "size_bytes": "2668019",
      "mime_type": "application/pdf",
      "sha256": "009d25501224c805de907228ab4b6c2d384f2135ddf210ef597b4a121346aeac",
      "uploaded_at": "2025-12-12T14:46:21.890Z",
      "updated_at": "2026-08-06T02:51:00.728Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acta t239.pdf",
      "availability": "available",
      "size_bytes": "2668019",
      "mime_type": "application/pdf",
      "sha256": "009d25501224c805de907228ab4b6c2d384f2135ddf210ef597b4a121346aeac",
      "uploaded_at": "2025-12-12T14:46:25.717Z",
      "updated_at": "2026-08-06T02:51:00.728Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T02:47:31.804Z",
    "last_seen_at": "2026-07-30T04:25:35.630Z",
    "first_seen_at": "2025-11-05T05:30:05.556Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:30:05.556Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0623",
        "description": "TRANSDUCTOR DE LATEX",
        "priced_items": 81,
        "units": [
          {
            "n": 68,
            "max": 88000,
            "min": 18,
            "p10": 64,
            "p50": 547.25,
            "p90": 10192,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 1191.25,
            "min": 255,
            "p10": 259,
            "p50": 283,
            "p90": 315,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 33,
            "p50": 370
          },
          "2024": {
            "n": 20,
            "p50": 450.7
          },
          "2025": {
            "n": 19,
            "p50": 1083
          },
          "2026": {
            "n": 9,
            "p50": 790
          }
        },
        "refreshed_at": "2026-09-18T22:38:02.662Z"
      },
      {
        "cucop_code": "25401-0041",
        "description": "APOSITO",
        "priced_items": 3389,
        "units": [
          {
            "n": 3093,
            "max": 704035200,
            "min": 0.001,
            "p10": 87,
            "p50": 978.5,
            "p90": 8600,
            "unidad": "PIEZA"
          },
          {
            "n": 291,
            "max": 233260.68,
            "min": 1,
            "p10": 128,
            "p50": 1340,
            "p90": 7864.09,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1429,
            "p50": 741
          },
          "2024": {
            "n": 936,
            "p50": 944.5
          },
          "2025": {
            "n": 639,
            "p50": 1420
          },
          "2026": {
            "n": 385,
            "p50": 1626.57
          }
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      }
    ],
    "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": "rega-especialidades-internacionales",
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "total_contracts": 414,
        "total_awarded_amount": "37605996.89",
        "median_amount": "11311.13",
        "distinct_buyers": 6,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2026-06-30T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 389,
          "amount": "15946783.11"
        },
        "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-050gyr033-t-206-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13433121033534268,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-27T10:29:12.000Z",
      "ganador": "AMG PHARMA MEXICO SA DE CV",
      "ganador_slug": "amg-pharma-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "350032.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-560-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13733643293380737,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-14T13:22:51.000Z",
      "ganador": "ALIN ESTEFANY SILVA LOREDO",
      "ganador_slug": "alin-estefany-silva-loredo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "243433.83"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-201-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE 01 CLAVE DE MATERIAL DE CURACION 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13981562852859497,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-28T12:01:17.000Z",
      "ganador": "AMG PHARMA MEXICO SA DE CV",
      "ganador_slug": "amg-pharma-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "469798.84"
    },
    {
      "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": 0.14848577208604052,
      "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-050gyr015-t-203-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, RADIOLOGICO Y LABORATORIO PAC 82",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14861855353768294,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-08T10:43:15.000Z",
      "ganador": "GLESANT SA DE CV",
      "ganador_slug": "glesant",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "352531.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-229-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14986372887275834,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-07T16:50:08.000Z",
      "ganador": "GOMEN HEALTH CARE SA DE CV",
      "ganador_slug": "gomen-health-care",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "230511.85"
    }
  ]
}