{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-21-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-21-2024",
"id": "5275eda0979d443ca9c02bbd85df4dd8",
"procedure_number": "AA-50-GYR-050GYR074-T-21-2024",
"file_number": "E-2024-00005953",
"title": "ADQUISICION DE MEDICAMENTOS (GPO 010 Y 040)",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MEDICAMENTOS (GPO 010 Y 040)"
},
"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 GINECO PEDIATRIA UMAE NO 48",
"requesting_unit": null,
"requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"entity": null,
"slug": "imss",
"unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-050GRY074-T-1-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-01-22T21:39:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-26T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-01-30T06:00:00.000Z",
"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 dias, moneda nacional",
"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": true,
"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": "25301-3910",
"specific_item_code": "25301",
"cucop_description": "010.000.6335.00 PEGASPARGASA. SOLUCION CADA VIAL CONTIENE: PEGASPARGASA 3,750 UI EXCIPIENTE CBP 5 ML CAJA DE CARTON CON UN FRASCO AMPULA DE 3,750 UI EN 5 ML (750 UI/ ML)",
"description": "01000063350000PEGASPARGASA. SOLUCION CADA VIAL CONTIENE: PEGASPARGASA 3,750 UI EXCIPIENTE CBP 5 ML CAJA DE CARTON CON UN FRASCO AMPULA DE 3,750 UI EN 5 ML (750 UI/ ML).",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "2",
"cucop_code": "25301-0947",
"specific_item_code": "25301",
"cucop_description": "040.000.0242.00 FENTANILO SOLUCION INYECTABLE 0.5 MG/10 ML 6 AMPOLLETAS O FRASCOS AMPULA CON 10 ML",
"description": "04000002420000FENTANILO SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE: CITRATO DE FENTANILO EQUIVALENTE A 0.5 MG DE FENTANILO. ENVASE CON 6 AMPOLLETAS O FRASCOS AMPULA CON 10 ML.",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "3",
"cucop_code": "25301-1520",
"specific_item_code": "25301",
"cucop_description": "040.000.2099.00 MORFINA SOLUCION INYECTABLE 2.5 MG 5 AMPOLLETAS CON 2.5 ML",
"description": "04000020990000MORFINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE MORFINA PENTAHIDRATADA 2.5 MG ENVASE CON 5 AMPOLLETAS CON 2.5 ML.",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "4",
"cucop_code": "25301-1519",
"specific_item_code": "25301",
"cucop_description": "040.000.2103.00 MORFINA SOLUCION INYECTABLE 10 MG 5 AMPOLLETAS",
"description": "04000021030000MORFINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE MORFINA 10 MG. ENVASE CON 5 AMPOLLETAS.",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "5",
"cucop_code": "25301-1522",
"specific_item_code": "25301",
"cucop_description": "040.000.4029.00 MORFINA TABLETA 30 MG 20 TABLETAS",
"description": "04000040290000MORFINA TABLETA CADA TABLETA CONTIENE: SULFATO DE MORFINA PENTAHIDRATADO EQUIVALENTE A 30 MG DE SULFATO DE MORFINA ENVASE CON 20 TABLETAS.",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "6",
"cucop_code": "25301-2910",
"specific_item_code": "25301",
"cucop_description": "040.000.4032.00 OXICODONA TABLETA DE LIBERACION PROLONGADA 20 MG 30 TABLETAS",
"description": "04000040320000OXICODONA TABLETA DE LIBERACION PROLONGADA CADA TABLETA CONTIENE: CLORHIDRATO DE OXICODONA 20 MG. ENVASE CON 30 TABLETAS DE LIBERACION PROLONGADA.",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "7",
"cucop_code": "25301-2908",
"specific_item_code": "25301",
"cucop_description": "040.000.4033.00 OXICODONA TABLETA DE LIBERACION PROLONGADA 10 MG 30 TABLETAS",
"description": "04000040330000OXICODONA TABLETA DE LIBERACION PROLONGADA CADA TABLETA CONTIENE: CLORHIDRATO DE OXICODONA 10 MG ENVASE CON 30 TABLETAS DE LIBERACION PROLONGADA.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
}
],
"budget_items": [
{
"code": "25301",
"description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
],
"awards": [
{
"id": "C-2024-00012285",
"internal_reference": "050GYR074T02124-009-D4P0001",
"title": "ADQUISICION DE MEDICAMENTOS (GPO 010 Y 040)",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
"normalized_name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-02-01T19:55:32.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-02-11T06:00:00.000Z"
},
"value": {
"subtotal": "73500",
"tax": "0",
"total": "73500",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0947",
"description": "04000002420000FENTANILO SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE: CITRATO DE FENTANILO EQUIVALENTE A 0.5 MG DE FENTANILO. ENVASE CON 6 AMPOLLETAS O FRASCOS AMPULA CON 10 ML.",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "73500",
"tax": null,
"other_taxes": null,
"total": "73500",
"cucop_description": "040.000.0242.00 FENTANILO SOLUCION INYECTABLE 0.5 MG/10 ML 6 AMPOLLETAS O FRASCOS AMPULA CON 10 ML",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00012287",
"internal_reference": "050GYR074T02124-010-D4P0002",
"title": "ADQUISICION DE MEDICAMENTOS (GPO 010 Y 040)",
"status": "PUBLICADO",
"contractor": {
"name": "FARMACEUTICOS MAYPO SA DE CV",
"normalized_name": "FARMACEUTICOS MAYPO",
"rfc_type": null,
"slug": "farmaceuticos-maypo"
},
"contract_period": {
"published_at": "2024-02-01T19:53:25.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-02-11T06:00:00.000Z"
},
"value": {
"subtotal": "240000",
"tax": "0",
"total": "240000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-3910",
"description": "01000063350000PEGASPARGASA. SOLUCION CADA VIAL CONTIENE: PEGASPARGASA 3,750 UI EXCIPIENTE CBP 5 ML CAJA DE CARTON CON UN FRASCO AMPULA DE 3,750 UI EN 5 ML (750 UI/ ML).",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "40000",
"subtotal": "240000",
"tax": null,
"other_taxes": null,
"total": "240000",
"cucop_description": "010.000.6335.00 PEGASPARGASA. SOLUCION CADA VIAL CONTIENE: PEGASPARGASA 3,750 UI EXCIPIENTE CBP 5 ML CAJA DE CARTON CON UN FRASCO AMPULA DE 3,750 UI EN 5 ML (750 UI/ ML)",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00012288",
"internal_reference": "050GYR074T02124-011-D4P0003",
"title": "ADQUISICION DE MEDICAMENTOS (GPO 010 Y 040)",
"status": "PUBLICADO",
"contractor": {
"name": "PRESEFA SA DE CV",
"normalized_name": "PRESEFA",
"rfc_type": null,
"slug": "presefa"
},
"contract_period": {
"published_at": "2024-02-01T19:51:50.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-02-11T06:00:00.000Z"
},
"value": {
"subtotal": "224100",
"tax": "0",
"total": "224100",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1520",
"description": "04000020990000MORFINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE MORFINA PENTAHIDRATADA 2.5 MG ENVASE CON 5 AMPOLLETAS CON 2.5 ML.",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "378",
"subtotal": "9450",
"tax": null,
"other_taxes": null,
"total": "9450",
"cucop_description": "040.000.2099.00 MORFINA SOLUCION INYECTABLE 2.5 MG 5 AMPOLLETAS CON 2.5 ML",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "0",
"cucop_code": "25301-1519",
"description": "04000021030000MORFINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE MORFINA 10 MG. ENVASE CON 5 AMPOLLETAS.",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "1431",
"subtotal": "214650",
"tax": null,
"other_taxes": null,
"total": "214650",
"cucop_description": "040.000.2103.00 MORFINA SOLUCION INYECTABLE 10 MG 5 AMPOLLETAS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1305718",
"mime_type": "application/pdf",
"sha256": "729ae34829c9668932abd771168a8826d6ea505037b982b70d9920f65f0a936e",
"uploaded_at": "2025-12-12T09:29:14.540Z",
"updated_at": "2026-08-05T21:58:08.333Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INVITACION AA-50-GYR-050GYR074-T-21-2024.docx",
"availability": "available",
"size_bytes": "2842372",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T09:29:21.185Z",
"updated_at": "2025-12-12T09:29:21.186Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1305718",
"mime_type": "application/pdf",
"sha256": "729ae34829c9668932abd771168a8826d6ea505037b982b70d9920f65f0a936e",
"uploaded_at": "2025-12-12T09:29:16.945Z",
"updated_at": "2026-08-05T21:58:08.333Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-21-2024.pdf",
"availability": "available",
"size_bytes": "1325795",
"mime_type": "application/pdf",
"sha256": "7c3ee78cda6133022c9b03805869abdd31ad93401d0d46b5534f25522dee57c5",
"uploaded_at": "2025-12-12T09:29:23.842Z",
"updated_at": "2026-08-05T21:58:05.094Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-21-2024.pdf",
"availability": "available",
"size_bytes": "1325795",
"mime_type": "application/pdf",
"sha256": "7c3ee78cda6133022c9b03805869abdd31ad93401d0d46b5534f25522dee57c5",
"uploaded_at": "2025-12-12T09:29:26.654Z",
"updated_at": "2026-08-05T21:58:05.094Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-21-2024.pdf",
"availability": "available",
"size_bytes": "1325795",
"mime_type": "application/pdf",
"sha256": "7c3ee78cda6133022c9b03805869abdd31ad93401d0d46b5534f25522dee57c5",
"uploaded_at": "2025-12-12T09:29:28.349Z",
"updated_at": "2026-08-05T21:58:05.094Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T13:08:59.115Z",
"last_seen_at": "2026-07-30T14:09:48.299Z",
"first_seen_at": "2025-11-05T05:41:57.775Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:57.775Z"
},
"context": {
"prices": [
{
"cucop_code": "25301-0947",
"description": "040.000.0242.00 FENTANILO SOLUCION INYECTABLE 0.5 MG/10 ML 6 AMPOLLETAS O FRASCOS AMPULA CON 10 ML",
"priced_items": 347,
"units": [
{
"n": 278,
"max": 1492244,
"min": 0.4,
"p10": 198.246,
"p50": 410,
"p90": 661.861,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 7989,
"min": 198.89,
"p10": 198.89,
"p50": 222.22,
"p90": 490,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 137,
"p50": 385.9
},
"2024": {
"n": 142,
"p50": 410
},
"2025": {
"n": 58,
"p50": 222.22
},
"2026": {
"n": 10,
"p50": 351.545
}
},
"refreshed_at": "2026-09-18T22:37:44.373Z"
},
{
"cucop_code": "25301-3910",
"description": "010.000.6335.00 PEGASPARGASA. SOLUCION CADA VIAL CONTIENE: PEGASPARGASA 3,750 UI EXCIPIENTE CBP 5 ML CAJA DE CARTON CON UN FRASCO AMPULA DE 3,750 UI EN 5 ML (750 UI/ ML)",
"priced_items": 50,
"units": [
{
"n": 42,
"max": 229422,
"min": 27500,
"p10": 40000,
"p50": 40000,
"p90": 43050,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 46036.91,
"min": 41000,
"p10": 41000,
"p50": 41000,
"p90": 42511.073,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 40000
},
"2024": {
"n": 19,
"p50": 40000
},
"2025": {
"n": 9,
"p50": 41000
},
"2026": {
"n": 3,
"p50": 43050
}
},
"refreshed_at": "2026-09-18T22:37:54.133Z"
},
{
"cucop_code": "25301-1520",
"description": "040.000.2099.00 MORFINA SOLUCION INYECTABLE 2.5 MG 5 AMPOLLETAS CON 2.5 ML",
"priced_items": 37,
"units": [
{
"n": 22,
"max": 539929,
"min": 54.39,
"p10": 234.345,
"p50": 364.505,
"p90": 10054.758,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 350,
"min": 236.37,
"p10": 246.222,
"p50": 325.79,
"p90": 325.79,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 17,
"p50": 318.03
},
"2024": {
"n": 4,
"p50": 286.515
},
"2025": {
"n": 16,
"p50": 325.79
}
},
"refreshed_at": "2026-09-18T22:37:45.809Z"
},
{
"cucop_code": "25301-1519",
"description": "040.000.2103.00 MORFINA SOLUCION INYECTABLE 10 MG 5 AMPOLLETAS",
"priced_items": 71,
"units": [
{
"n": 58,
"max": 482794,
"min": 57.09,
"p10": 896.69,
"p50": 1431,
"p90": 3169.2,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 1348.06,
"min": 965.1,
"p10": 1086.412,
"p50": 1348.06,
"p90": 1348.06,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 1410
},
"2024": {
"n": 19,
"p50": 1420
},
"2025": {
"n": 20,
"p50": 1348.06
},
"2026": {
"n": 5,
"p50": 1666.67
}
},
"refreshed_at": "2026-09-18T22:37:45.809Z"
}
],
"suppliers": [
{
"slug": "farmaceuticos-maypo",
"name": "FARMACEUTICOS MAYPO SA DE CV",
"total_contracts": 3200,
"total_awarded_amount": "3525622448.73",
"median_amount": "199725.00",
"distinct_buyers": 34,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2772,
"amount": "2058710895.36"
},
"refreshed_at": "2026-09-22T01:30:03.070Z"
},
{
"slug": "presefa",
"name": "PRESEFA SA DE CV",
"total_contracts": 83,
"total_awarded_amount": "1478494523.46",
"median_amount": "363486.00",
"distinct_buyers": 5,
"first_contract_at": "2023-02-13T00:00:00.000Z",
"last_contract_at": "2026-07-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 75,
"amount": "1466108610.85"
},
"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-050gyr082-n-237-2023",
"nombre_procedimiento": "MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09913578334044093,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-11T11:35:23.000Z",
"ganador": "LABORATORIOS PISA SA DE CV",
"ganador_slug": "laboratorios-pisa",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "153892.39"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-i-24-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS (GPO 040)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10137961221154679,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-08T18:30:55.000Z",
"ganador": "OPERADORA MARTA SA DE CV",
"ganador_slug": "operadora-marta",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "27000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-140-2023",
"nombre_procedimiento": "S18/AD/061/2023 2DA VUELTA MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10330561727037224,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-23T10:41:17.000Z",
"ganador": "COMERCIALIZADORA DE MEDICAMENTOS Y MATERIAL DE CURACION ANTEQUER",
"ganador_slug": "comercializadora-de-medicamentos-y-material-de-curacion-antequer",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "562500.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-157-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS (GPO 040)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1320779481027049,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-17T16:46:02.000Z",
"ganador": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
"ganador_slug": "distribuidora-internacional-de-medicamentos-y-equipo-medico-sa-d",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "82000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-108-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO GPO DE SUMINISTRO 040",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13385175672944694,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-10T15:46:46.000Z",
"ganador": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
"ganador_slug": "distribuidora-internacional-de-medicamentos-y-equipo-medico-sa-d",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20500.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-t-33-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS MD 02/2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13437799820702911,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-15T12:29:55.000Z",
"ganador": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
"ganador_slug": "distribuidora-internacional-de-medicamentos-y-equipo-medico-sa-d",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "367500.00"
}
]
}