{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-i-122-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-i-122-2024",
  "id": "483fce74c0e34cb28ef25e3abb48a522",
  "procedure_number": "AA-50-GYR-050GYR058-I-122-2024",
  "file_number": "E-2024-00052027",
  "title": "I122 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS \nMATERIAL DE CURACIÓN VARIAS CLAVES PARA LA UMAE HE NO. 1 CMNB LEÓN GTO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2024,
    "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-050GYR058-I-122-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-21T00:28:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "20 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
    "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": null,
    "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": "25401-0244",
          "specific_item_code": "25401",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "description": "060.456.0383.00.03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: CHICO. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "91",
          "minimum_quantity": "91",
          "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": "25401-4595",
          "specific_item_code": "25401",
          "cucop_description": "060.520.0021 INFUSOR DE PRESION POSITIVA O BOMBA DE INFUSION ELASTOMERICA. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 50 A 90 ML. INFUSION DE 30 MIN, 12, 24, 48, 50, 54, 60, 68, 100, 120, 135, 150 O 168 HORAS. ESTERIL Y DESECHABLE PIEZA.",
          "description": "060.932.6426.01.01 VALVULAS PARA GLAUCOMA, DE ELASTOMERO DE SILICON. ESTERIL. ESPESOR 13 MM. LONGITUD 15 MM. SUPERFICIE 184 MM CUADRADOS.",
          "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-2024-00088216",
      "internal_reference": "D4P0146",
      "title": "I122 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
        "rfc_type": null,
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
      },
      "contract_period": {
        "published_at": "2024-06-21T00:28:25.000Z",
        "starts_at": "2024-05-13T06:00:00.000Z",
        "ends_at": "2024-05-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92400",
        "tax": "14784",
        "total": "107184",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4595",
          "description": "060.932.6426.01.01 VALVULAS PARA GLAUCOMA, DE ELASTOMERO DE SILICON. ESTERIL. ESPESOR 13 MM. LONGITUD 15 MM. SUPERFICIE 184 MM CUADRADOS.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "11550",
          "subtotal": "92400",
          "tax": "14784",
          "other_taxes": null,
          "total": "107184",
          "cucop_description": "060.520.0021 INFUSOR DE PRESION POSITIVA O BOMBA DE INFUSION ELASTOMERICA. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 50 A 90 ML. INFUSION DE 30 MIN, 12, 24, 48, 50, 54, 60, 68, 100, 120, 135, 150 O 168 HORAS. ESTERIL Y DESECHABLE PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00088219",
      "internal_reference": "D4P0147",
      "title": "I122 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2024-06-21T00:29:09.000Z",
        "starts_at": "2024-05-13T06:00:00.000Z",
        "ends_at": "2024-05-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12418.77",
        "tax": "1987",
        "total": "14405.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0244",
          "description": "060.456.0383.00.03 GUANTES. PARA EXPLORACION AMBIDIESTRO ESTERILES. DE LATEX DESECHABLES. TAMAÑOS: CHICO. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "91",
          "awarded_quantity": null,
          "unit_price": "136.47",
          "subtotal": "12418.77",
          "tax": "1987",
          "other_taxes": null,
          "total": "14405.77",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Oficio_sol_de_cot_2024_NF0514_I122.docx",
      "availability": "available",
      "size_bytes": "948241",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:30:18.385Z",
      "updated_at": "2025-12-09T07:30:18.387Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJUDICACION I122 MATERIAL DE CURACION.pdf",
      "availability": "available",
      "size_bytes": "299314",
      "mime_type": "application/pdf",
      "sha256": "44fb4bd3537230ac37c2e2a9276770c809a5df5a90ee8734341fd2f79651d44d",
      "uploaded_at": "2025-12-09T07:30:19.933Z",
      "updated_at": "2026-08-05T21:53:12.033Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJUDICACION I122 MATERIAL DE CURACION.pdf",
      "availability": "available",
      "size_bytes": "299314",
      "mime_type": "application/pdf",
      "sha256": "44fb4bd3537230ac37c2e2a9276770c809a5df5a90ee8734341fd2f79651d44d",
      "uploaded_at": "2025-12-09T07:30:21.308Z",
      "updated_at": "2026-08-05T21:53:12.033Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T07:32:29.786Z",
    "last_seen_at": "2026-08-01T08:35:18.019Z",
    "first_seen_at": "2025-11-05T07:20:39.885Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:20:39.885Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-4595",
        "description": "060.520.0021 INFUSOR DE PRESION POSITIVA O BOMBA DE INFUSION ELASTOMERICA. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 50 A 90 ML. INFUSION DE 30 MIN, 12, 24, 48, 50, 54, 60, 68, 100, 120, 135, 150 O 168 HORAS. ESTERIL Y DESECHABLE PIEZA.",
        "priced_items": 68,
        "units": [
          {
            "n": 54,
            "max": 264090,
            "min": 125,
            "p10": 380,
            "p50": 608.35,
            "p90": 9461,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 474137.93,
            "min": 280,
            "p10": 280.57,
            "p50": 291.41,
            "p90": 337.129,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 18,
            "p50": 575.38
          },
          "2024": {
            "n": 23,
            "p50": 1006.73
          },
          "2025": {
            "n": 18,
            "p50": 320
          },
          "2026": {
            "n": 9,
            "p50": 480
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25401-0244",
        "description": "GUANTES PARA EXPLORACION",
        "priced_items": 1060,
        "units": [
          {
            "n": 967,
            "max": 32803.8,
            "min": 0.39,
            "p10": 58,
            "p50": 162.31,
            "p90": 551.24,
            "unidad": "PIEZA"
          },
          {
            "n": 88,
            "max": 470,
            "min": 1.49,
            "p10": 80,
            "p50": 141.25,
            "p90": 356.76,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 345,
            "min": 49.69,
            "p10": 103.633,
            "p50": 267.75,
            "p90": 333.3,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 427,
            "p50": 173.33
          },
          "2024": {
            "n": 388,
            "p50": 148.82
          },
          "2025": {
            "n": 129,
            "p50": 170
          },
          "2026": {
            "n": 116,
            "p50": 157.95
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico",
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "total_contracts": 457,
        "total_awarded_amount": "370813618.43",
        "median_amount": "145387.44",
        "distinct_buyers": 11,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 367,
          "amount": "241362603.27"
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      },
      {
        "slug": "grupo-emequr",
        "name": "GRUPO EMEQUR SA DE CV",
        "total_contracts": 531,
        "total_awarded_amount": "68246417.52",
        "median_amount": "35610.79",
        "distinct_buyers": 6,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-09-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 500,
          "amount": "51982822.59"
        },
        "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-050gyr037-i-79-2025",
      "nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14034581184387207,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T18:54:57.000Z",
      "ganador": "SOLUCIONES BEMEDICAL SA DE CV",
      "ganador_slug": "soluciones-bemedical",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "125052.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-290-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-290-2024  ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14133644104003906,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-22T13:25:29.000Z",
      "ganador": "LIGHT VISION SA DE CV",
      "ganador_slug": "light-vision",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "966901.76"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-96-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14739883824579791,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-20T13:09:42.000Z",
      "ganador": "BAXTER HEALTHCARE MEXICO S DE RL DE CV",
      "ganador_slug": "baxter-healthcare-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "186992.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-t-39-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 932 6426 01 01",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15215600443816057,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-23T13:06:15.000Z",
      "ganador": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
      "ganador_slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "138620.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-297-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15361535549163818,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-08T16:12:07.000Z",
      "ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "ganador_slug": "comercializadora-msa-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "591600.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-127-2023",
      "nombre_procedimiento": "SUMINISTRO DE  MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15646777671959078,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-26T12:39:58.000Z",
      "ganador": "BAXTER SA DE CV",
      "ganador_slug": "baxter",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "881600.00"
    }
  ]
}