{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-66-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-66-2023",
"id": "3deeb0ac5096406fb9b2e23f41de0efb",
"procedure_number": "AA-50-GYR-050GYR059-I-66-2023",
"file_number": "E-2023-00026300",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080"
},
"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 N°25 DEPTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-n-25-depto-de-abastecimiento-050gyr059"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "5460632-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-24T15:46:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"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": "5.- DE LA FACTURACION\n 5.1 LAS FACTURAS DEBERÁN DESCRIBIR LOS MISMOS ARTÍCULOS Y LA MISMA REDACCIÓN DEL PEDIDO, ADEMÁS MOSTRAR CLARAMENTE EL NÚMERO DE PEDIDO, NUMERO DE PROVEEDOR, NUMERO DE ALTA, NÚMERO DE REQUISICIÓN Y PARTIDA PRESUPUESTAL.\n 5.2 EL PAGO DE ESTE PEDIDO, SE REALIZARÁ A LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE LAS FACTURAS EN LAS OFICINAS DE TRÁMITE DE EROGACIONES DE LA UMAE RECEPTORAS DE LOS BIENES, BAJO LAS SIGUIENTES CONSIDERACIONES",
"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": "25401-1961",
"specific_item_code": "25401",
"cucop_description": "537.272.0325 ESTAPEDECTOMIA. CUCHILLO SHEEY-HOUSE HOJA SEMICORTANTE CON DIAMETRO DE 2 MM MALEABLE. LONGITUD TOTAL 168 MM.",
"description": "060.168.1893 TUBOS. ENDOTRAQUEALES DE PLASTICO GRADO MEDICO TRANSPARENTE. CON GLOBO Y ESPIRAL DE ALAMBRE CON BALON Y CONECTOR RADIOPACO ESTERIL. LONGITUD: 32-36 CM CALIBRE: 36 FR. PIEZA.",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "25401-2614",
"specific_item_code": "25401",
"cucop_description": "537.703.4805 PINZA SATINSKY QUIJADA TRAUMATICA DE 2.4 CM LONGITUD 23 CM.",
"description": "060.371.2498 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
"requested_quantity": "300",
"minimum_quantity": "300",
"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": "25401-2151",
"specific_item_code": "25401",
"cucop_description": "537.370.0946 ESPATULA HEIFETZ PARA CEREBRO MALEABLE JUEGO DE TRES PIEZAS LONGITUD DE 20 MM.",
"description": "060.203.0363 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "25401-2163",
"specific_item_code": "25401",
"cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
"description": "060.207.0013 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN \"\"Y\"\" DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"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": "25401-6114",
"specific_item_code": "25401",
"cucop_description": "080.265.0523 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
"description": "080.265.0523 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
"requested_quantity": "194",
"minimum_quantity": "194",
"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": "25401-6309",
"specific_item_code": "25401",
"cucop_description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-4094",
"specific_item_code": "25401",
"cucop_description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
"description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
"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": "8",
"cucop_code": "25401-2375",
"specific_item_code": "25401",
"cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
"description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM CON OBTURADOR UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-2685",
"specific_item_code": "25401",
"cucop_description": "537.717.0104 PORTA AMALGAMA. PORTA AMALGAMA IVORY CON OBTURADOR.",
"description": "060.446.1210 CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE LONG90 MM CON 33 GRAPAS (ACCESO-RIO DE LA CLAVE 060 3370206).",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "25401-2375",
"specific_item_code": "25401",
"cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
"description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM",
"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-2023-00029973",
"internal_reference": "D3P0460",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "SOPORTE MEDICO INTEGRAL SA DE CV",
"normalized_name": "SOPORTE MEDICO INTEGRAL",
"rfc_type": null,
"slug": "soporte-medico-integral"
},
"contract_period": {
"published_at": "2023-04-24T16:38:16.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "178300",
"tax": "28528",
"total": "206828",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2163",
"description": "060.207.0013 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN \"\"Y\"\" DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "178.3",
"subtotal": "178300",
"tax": "28528",
"other_taxes": null,
"total": "206828",
"cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029978",
"internal_reference": "D3P0461",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2023-04-24T16:36:56.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "1390",
"tax": "222.4",
"total": "1612.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6309",
"description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "139",
"subtotal": "1390",
"tax": "222.4",
"other_taxes": null,
"total": "1612.4",
"cucop_description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029984",
"internal_reference": "D3P0462",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
"normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
"rfc_type": null,
"slug": "jl-proveedora-de-insumos-del-norte"
},
"contract_period": {
"published_at": "2023-04-24T15:46:57.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "2000",
"tax": "320",
"total": "2320",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1961",
"description": "060.168.1893 TUBOS. ENDOTRAQUEALES DE PLASTICO GRADO MEDICO TRANSPARENTE. CON GLOBO Y ESPIRAL DE ALAMBRE CON BALON Y CONECTOR RADIOPACO ESTERIL. LONGITUD: 32-36 CM CALIBRE: 36 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "2000",
"tax": "320",
"other_taxes": null,
"total": "2320",
"cucop_description": "537.272.0325 ESTAPEDECTOMIA. CUCHILLO SHEEY-HOUSE HOJA SEMICORTANTE CON DIAMETRO DE 2 MM MALEABLE. LONGITUD TOTAL 168 MM.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029982",
"internal_reference": "D3P0463",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
"normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
"rfc_type": null,
"slug": "jl-proveedora-de-insumos-del-norte"
},
"contract_period": {
"published_at": "2023-04-24T16:34:20.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "3640",
"tax": "582.4",
"total": "4222.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2151",
"description": "060.203.0363 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "182",
"subtotal": "3640",
"tax": "582.4",
"other_taxes": null,
"total": "4222.4",
"cucop_description": "537.370.0946 ESPATULA HEIFETZ PARA CEREBRO MALEABLE JUEGO DE TRES PIEZAS LONGITUD DE 20 MM.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029972",
"internal_reference": "D3P0465",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "MEDTRONIC S DE RL DE CV",
"normalized_name": "MEDTRONIC",
"rfc_type": null,
"slug": "medtronic"
},
"contract_period": {
"published_at": "2023-04-24T16:38:43.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "1060000",
"tax": "169600",
"total": "1229600",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4094",
"description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "265000",
"subtotal": "1060000",
"tax": "169600",
"other_taxes": null,
"total": "1229600",
"cucop_description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029981",
"internal_reference": "D3P0466",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA UCIN S A P I DE CV",
"normalized_name": "COMERCIALIZADORA UCIN",
"rfc_type": null,
"slug": "comercializadora-ucin"
},
"contract_period": {
"published_at": "2023-04-24T16:35:52.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "30720",
"tax": "4915.2",
"total": "35635.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2614",
"description": "060.371.2498 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "102.4",
"subtotal": "30720",
"tax": "4915.2",
"other_taxes": null,
"total": "35635.2",
"cucop_description": "537.703.4805 PINZA SATINSKY QUIJADA TRAUMATICA DE 2.4 CM LONGITUD 23 CM.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029968",
"internal_reference": "D3P0467",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-04-24T16:40:21.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "10400",
"tax": "1664",
"total": "12064",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2375",
"description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "1300",
"subtotal": "10400",
"tax": "1664",
"other_taxes": null,
"total": "12064",
"cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029969",
"internal_reference": "D3P0468",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-04-24T16:39:50.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "14300",
"tax": "2288",
"total": "16588",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2375",
"description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM CON OBTURADOR UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "1300",
"subtotal": "14300",
"tax": "2288",
"other_taxes": null,
"total": "16588",
"cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00029975",
"internal_reference": "D3P0472",
"title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
"status": "PUBLICADO",
"contractor": {
"name": "MEDICAMEX SA DE CV",
"normalized_name": "MEDICAMEX",
"rfc_type": null,
"slug": "medicamex"
},
"contract_period": {
"published_at": "2023-04-24T16:37:38.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "156000",
"tax": "24960",
"total": "180960",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2685",
"description": "060.446.1210 CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE LONG90 MM CON 33 GRAPAS (ACCESO-RIO DE LA CLAVE 060 3370206).",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "156000",
"tax": "24960",
"other_taxes": null,
"total": "180960",
"cucop_description": "537.717.0104 PORTA AMALGAMA. PORTA AMALGAMA IVORY CON OBTURADOR.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESCRITO DE EXCEPCION A LA LICITACION PUBLICA.pdf",
"availability": "available",
"size_bytes": "102025",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T10:41:11.995Z",
"updated_at": "2025-11-18T10:41:11.997Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 2023 GRUPO 060.pdf",
"availability": "available",
"size_bytes": "359375",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T10:41:14.035Z",
"updated_at": "2025-11-18T10:41:14.036Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:15.734Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:18.085Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:19.621Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:22.838Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:24.540Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:26.233Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:28.374Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "I66.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T16:27:47.294Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE FALLO I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:31.123Z",
"updated_at": "2026-08-05T21:46:32.996Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE FALLO I66.pdf",
"availability": "available",
"size_bytes": "219565",
"mime_type": "application/pdf",
"sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
"uploaded_at": "2025-11-18T10:41:33.590Z",
"updated_at": "2026-08-05T21:46:32.996Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T16:27:36.468Z",
"last_seen_at": "2026-07-27T17:46:13.320Z",
"first_seen_at": "2025-11-05T04:34:49.163Z",
"detail_complete": true,
"documents_complete": false,
"content_changed_at": "2025-11-05T04:34:49.163Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-2163",
"description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
"priced_items": 34,
"units": [
{
"n": 33,
"max": 41250,
"min": 103.78,
"p10": 144.106,
"p50": 220,
"p90": 1506.416,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 20,
"p50": 190.625
},
"2024": {
"n": 3,
"p50": 144
},
"2025": {
"n": 11,
"p50": 1117.44
}
},
"refreshed_at": "2026-09-18T22:38:07.798Z"
},
{
"cucop_code": "25401-6309",
"description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"priced_items": 110,
"units": [
{
"n": 84,
"max": 3000,
"min": 83.6,
"p10": 113.25,
"p50": 179,
"p90": 632.835,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 6200,
"min": 99.43,
"p10": 99.43,
"p50": 139,
"p90": 189.244,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 45,
"p50": 175
},
"2024": {
"n": 55,
"p50": 165
},
"2025": {
"n": 7,
"p50": 99.43
},
"2026": {
"n": 3,
"p50": 1350
}
},
"refreshed_at": "2026-09-18T22:38:19.052Z"
},
{
"cucop_code": "25401-1961",
"description": "537.272.0325 ESTAPEDECTOMIA. CUCHILLO SHEEY-HOUSE HOJA SEMICORTANTE CON DIAMETRO DE 2 MM MALEABLE. LONGITUD TOTAL 168 MM.",
"priced_items": 8,
"units": [
{
"n": 8,
"max": 541.74,
"min": 100,
"p10": 114.7,
"p50": 200.49,
"p90": 426.863,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 200.49
}
},
"refreshed_at": "2026-09-18T22:38:07.418Z"
},
{
"cucop_code": "25401-2151",
"description": "537.370.0946 ESPATULA HEIFETZ PARA CEREBRO MALEABLE JUEGO DE TRES PIEZAS LONGITUD DE 20 MM.",
"priced_items": 13,
"units": [
{
"n": 11,
"max": 250,
"min": 58.94,
"p10": 58.94,
"p50": 94.74,
"p90": 182,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 142.455
},
"2024": {
"n": 7,
"p50": 94.74
}
},
"refreshed_at": "2026-09-18T22:38:07.798Z"
},
{
"cucop_code": "25401-4094",
"description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
"priced_items": 11,
"units": [
{
"n": 11,
"max": 265000,
"min": 10085,
"p10": 265000,
"p50": 265000,
"p90": 265000,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 265000
},
"2024": {
"n": 2,
"p50": 137542.5
}
},
"refreshed_at": "2026-09-18T22:38:12.942Z"
},
{
"cucop_code": "25401-2614",
"description": "537.703.4805 PINZA SATINSKY QUIJADA TRAUMATICA DE 2.4 CM LONGITUD 23 CM.",
"priced_items": 15,
"units": [
{
"n": 15,
"max": 4725,
"min": 102.4,
"p10": 166.6,
"p50": 234,
"p90": 1693.6,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 214
},
"2024": {
"n": 1,
"p50": 260
},
"2025": {
"n": 2,
"p50": 1637
},
"2026": {
"n": 1,
"p50": 4725
}
},
"refreshed_at": "2026-09-18T22:38:08.785Z"
},
{
"cucop_code": "25401-2375",
"description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
"priced_items": 9,
"units": [
{
"n": 9,
"max": 1976,
"min": 1194.03,
"p10": 1278.806,
"p50": 1300,
"p90": 1627.2,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 1345
},
"2024": {
"n": 3,
"p50": 1300
}
},
"refreshed_at": "2026-09-18T22:38:08.153Z"
},
{
"cucop_code": "25401-2685",
"description": "537.717.0104 PORTA AMALGAMA. PORTA AMALGAMA IVORY CON OBTURADOR.",
"priced_items": 2,
"units": [],
"price_by_year": {
"2023": {
"n": 1,
"p50": 780
},
"2025": {
"n": 1,
"p50": 1920
}
},
"refreshed_at": "2026-09-18T22:38:08.785Z"
}
],
"suppliers": [
{
"slug": "comercializadora-gaydi",
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"total_contracts": 110,
"total_awarded_amount": "14852722.36",
"median_amount": "9950.41",
"distinct_buyers": 1,
"first_contract_at": "2023-01-31T00:00:00.000Z",
"last_contract_at": "2025-12-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 110,
"amount": "14852722.36"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercializadora-ucin",
"name": "COMERCIALIZADORA UCIN S A P I DE CV",
"total_contracts": 158,
"total_awarded_amount": "28824796.47",
"median_amount": "41943.23",
"distinct_buyers": 13,
"first_contract_at": "2023-02-15T00:00:00.000Z",
"last_contract_at": "2026-09-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 96,
"amount": "4928380.53"
},
"refreshed_at": "2026-09-18T23:46:44.341Z"
},
{
"slug": "grupo-biomyre",
"name": "GRUPO BIOMYRE SC",
"total_contracts": 332,
"total_awarded_amount": "4087873.40",
"median_amount": "5192.89",
"distinct_buyers": 1,
"first_contract_at": "2023-01-26T00:00:00.000Z",
"last_contract_at": "2025-12-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 332,
"amount": "4087873.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "jl-proveedora-de-insumos-del-norte",
"name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
"total_contracts": 322,
"total_awarded_amount": "20874200.52",
"median_amount": "14570.76",
"distinct_buyers": 1,
"first_contract_at": "2023-01-31T00:00:00.000Z",
"last_contract_at": "2026-04-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 322,
"amount": "20874200.52"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "medicamex",
"name": "MEDICAMEX SA DE CV",
"total_contracts": 176,
"total_awarded_amount": "219219644.52",
"median_amount": "153149.00",
"distinct_buyers": 13,
"first_contract_at": "2023-01-09T00:00:00.000Z",
"last_contract_at": "2026-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 102,
"amount": "133798930.46"
},
"refreshed_at": "2026-09-21T16:00:04.662Z"
},
{
"slug": "medtronic",
"name": "MEDTRONIC S DE RL DE CV",
"total_contracts": 337,
"total_awarded_amount": "7802530524.08",
"median_amount": "348000.00",
"distinct_buyers": 16,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 188,
"amount": "163151211.48"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "soporte-medico-integral",
"name": "SOPORTE MEDICO INTEGRAL SA DE CV",
"total_contracts": 699,
"total_awarded_amount": "220337621.16",
"median_amount": "39187.34",
"distinct_buyers": 2,
"first_contract_at": "2023-01-02T00:00:00.000Z",
"last_contract_at": "2026-09-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 692,
"amount": "192445782.61"
},
"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-050gyr059-i-16-2023",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10038079027900582,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-13T08:17:37.000Z",
"ganador": "MEDTRONIC S DE RL DE CV",
"ganador_slug": "medtronic",
"ganador_rfc_type": null,
"ganadores": "14",
"monto_mxn": "2127224.48"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr059-i-63-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12665123502321296,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-27T08:25:22.000Z",
"ganador": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA SA DE CV",
"ganador_slug": "daygum-construcciones-y-comercializadora",
"ganador_rfc_type": null,
"ganadores": "65",
"monto_mxn": "7348484.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-i-660-2023",
"nombre_procedimiento": "I660 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13312047516832382,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-01T10:46:27.000Z",
"ganador": "MARTBIZ SOLUCIONES INTEGRALES PARA LA SALUD SA DE CV",
"ganador_slug": "martbiz-soluciones-integrales-para-la-salud",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "532463.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-91-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS-0033-2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13675238332180784,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-14T23:01:46.000Z",
"ganador": "BIOMA FARMACEUTICA SA DE CV",
"ganador_slug": "bioma-farmaceutica",
"ganador_rfc_type": null,
"ganadores": "18",
"monto_mxn": "1056657.93"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-326-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS-0123A-2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13794459556872796,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-23T13:57:07.000Z",
"ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
"ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
"ganador_rfc_type": null,
"ganadores": "21",
"monto_mxn": "3762125.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-i-398-2023",
"nombre_procedimiento": "I398 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14132816441822882,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T13:45:04.000Z",
"ganador": "PATRICIA GUADALUPE MACIAS FLORES",
"ganador_slug": "patricia-guadalupe-macias-flores",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "535020.97"
}
]
}