{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-111-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-111-2026",
  "id": "24653961e3de4cf88ef6d6f0fc4436c0",
  "procedure_number": "AA-50-GYR-050GYR059-T-111-2026",
  "file_number": "E-2026-00078317",
  "title": "ADQUISICION DE EQUIPO MEDICO 379",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE EQUIPO MEDICO 379"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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 BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "0000000059-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-02T21:25:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-10T06:00:00.000Z",
    "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": "5.2     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\n        Toda entrega de bienes se considerará comprendida en un \"Periodo mensual de entrega de bienes\" en donde dichos periodos abarcan del 11 de cada mes, al día 10 del mes siguiente",
    "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": "ELECTRÓNICA",
    "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311.113.0039.01.03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
          "requested_quantity": "140",
          "minimum_quantity": "140",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311.161.0089.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
          "requested_quantity": "1260",
          "minimum_quantity": "1260",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311.426.0676.01.02 FOLDER DE CARTULINA, TAMANO CARTA, CON 10 PIEZAS.",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311.685.7925.02.00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "requested_quantity": "700",
          "minimum_quantity": "700",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "312.461.0050.01.04 GRAPAS ESTANDAR, CAJA CON 5,000 PIEZAS.",
          "requested_quantity": "175",
          "minimum_quantity": "175",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "312.698.0840.00.03 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR NEGRO.",
          "requested_quantity": "630",
          "minimum_quantity": "630",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "7",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "312.698.0907.00.01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
          "requested_quantity": "630",
          "minimum_quantity": "630",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "8",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "312.724.0426.01.04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
          "requested_quantity": "497",
          "minimum_quantity": "497",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "9",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "312.315.0066.01.00 ENGRAPADORA DE ESCRITORIO DE USO PESADO.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00074677",
      "internal_reference": "D6P0123",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:38:53.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2940",
        "tax": "470.4",
        "total": "3410.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311.113.0039.01.03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "140",
          "awarded_quantity": null,
          "unit_price": "21",
          "subtotal": "2940",
          "tax": "470.4",
          "other_taxes": null,
          "total": "3410.4",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074684",
      "internal_reference": "D6P0124",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:44:55.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1925",
        "tax": "308",
        "total": "2233",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "312.461.0050.01.04 GRAPAS ESTANDAR, CAJA CON 5,000 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "175",
          "awarded_quantity": null,
          "unit_price": "11",
          "subtotal": "1925",
          "tax": "308",
          "other_taxes": null,
          "total": "2233",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074687",
      "internal_reference": "D6P0125",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:46:26.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8127",
        "tax": "1300.32",
        "total": "9427.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "312.698.0840.00.03 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR NEGRO.",
          "unit": "PIEZA",
          "requested_quantity": "630",
          "awarded_quantity": null,
          "unit_price": "12.9",
          "subtotal": "8127",
          "tax": "1300.32",
          "other_taxes": null,
          "total": "9427.32",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074689",
      "internal_reference": "D6P0125",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:47:57.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8127",
        "tax": "1300.32",
        "total": "9427.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "312.698.0907.00.01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
          "unit": "PIEZA",
          "requested_quantity": "630",
          "awarded_quantity": null,
          "unit_price": "12.9",
          "subtotal": "8127",
          "tax": "1300.32",
          "other_taxes": null,
          "total": "9427.32",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074681",
      "internal_reference": "D6P0126",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:42:28.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16800",
        "tax": "2688",
        "total": "19488",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311.426.0676.01.02 FOLDER DE CARTULINA, TAMANO CARTA, CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "1400",
          "awarded_quantity": null,
          "unit_price": "12",
          "subtotal": "16800",
          "tax": "2688",
          "other_taxes": null,
          "total": "19488",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074679",
      "internal_reference": "D6P0127",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:40:36.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36540",
        "tax": "5846.4",
        "total": "42386.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311.161.0089.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
          "unit": "PIEZA",
          "requested_quantity": "1260",
          "awarded_quantity": null,
          "unit_price": "29",
          "subtotal": "36540",
          "tax": "5846.4",
          "other_taxes": null,
          "total": "42386.4",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074694",
      "internal_reference": "D6P0128",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:51:18.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3429.3",
        "tax": "548.69",
        "total": "3977.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "312.724.0426.01.04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
          "unit": "PIEZA",
          "requested_quantity": "497",
          "awarded_quantity": null,
          "unit_price": "6.9",
          "subtotal": "3429.3",
          "tax": "548.69",
          "other_taxes": null,
          "total": "3977.99",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074695",
      "internal_reference": "D6P0129",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:52:24.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2275",
        "tax": "364",
        "total": "2639",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "312.315.0066.01.00 ENGRAPADORA DE ESCRITORIO DE USO PESADO.",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "2275",
          "tax": "364",
          "other_taxes": null,
          "total": "2639",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00074683",
      "internal_reference": "D6P0130",
      "title": "ADQUISICION DE EQUIPO MEDICO 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-08-03T17:43:35.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "364000",
        "tax": "58240",
        "total": "422240",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311.685.7925.02.00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "700",
          "awarded_quantity": null,
          "unit_price": "520",
          "subtotal": "364000",
          "tax": "58240",
          "other_taxes": null,
          "total": "422240",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "2557104b-5897-41e7-827c-43682ce70df0",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC  350.pdf",
      "availability": "available",
      "size_bytes": "304542",
      "mime_type": "application/pdf",
      "sha256": "1b59e58477c0cb8064abb7cf6f7ad8291c9e2509b9287054d7adbbda718ca20c",
      "uploaded_at": "2026-08-07T16:45:06.613Z",
      "updated_at": "2026-08-07T16:45:06.613Z"
    },
    {
      "id": "e55dd8c0-d5c0-4afd-a7c9-0c9fc11126b0",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESC EXCEP 350.jpg",
      "availability": "available",
      "size_bytes": "3970586",
      "mime_type": "image/jpeg",
      "sha256": "0162686a6f9ee9a8e97151eba83385f8e76074b0413c07521541bedfc8fde94a",
      "uploaded_at": "2026-08-07T16:45:08.598Z",
      "updated_at": "2026-08-07T16:45:08.599Z"
    },
    {
      "id": "4fa6752a-5ee9-4116-8fbd-4bb4974833cc",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO T111.pdf",
      "availability": "available",
      "size_bytes": "272349",
      "mime_type": "application/pdf",
      "sha256": "4d7072ae9c2ecdab415b297dacd7bd75efdde0f4e9dd6fa2aa5bbbfd1691d73e",
      "uploaded_at": "2026-08-07T16:45:09.831Z",
      "updated_at": "2026-08-07T16:45:09.831Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T01:01:04.110Z",
    "last_seen_at": "2026-09-27T10:09:05.668Z",
    "first_seen_at": "2026-08-07T16:44:50.736Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T16:44:50.736Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3416,
        "units": [
          {
            "n": 3039,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.912,
            "p50": 163.79,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1054,
            "p50": 185.115
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-sajor",
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "total_contracts": 88,
        "total_awarded_amount": "58251356.71",
        "median_amount": "166483.20",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-15T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 69,
          "amount": "53098565.38"
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "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-050gyr075-i-108-2026",
      "nombre_procedimiento": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08642379884294127,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-06T13:28:23.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "143811.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-82-2026",
      "nombre_procedimiento": "ADQUISICION DE PAPEL BOND TAMAÑO CARTA Y MATERIAL DE OFICINA 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0909150730472651,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-03T08:02:51.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "667189.09"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-n-78-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND Y ARTÍCULOS DE OFICINA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1001818060658145,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-14T15:21:46.000Z",
      "ganador": "HEALTHMEDS SOLUTIONS SA DE CV",
      "ganador_slug": "healthmeds-solutions",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1078834.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-91-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA, ÚTILES DE OFICINA, Y CONSUMIBLES I",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10038178560840927,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-18T13:48:57.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "503625.81"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-176-2026",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311, 312 Y 372 ARTICULOS DE OFICINA, PARA E",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10186263008152774,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-03T13:26:12.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3239296.52"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-50-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10487620147296006,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-20T08:53:34.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "207379.70"
    }
  ]
}