{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-66-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-66-2024",
"id": "e6095e1fd1a6472ca8921d02e8b02711",
"procedure_number": "AA-50-GYR-050GYR076-N-66-2024",
"file_number": "E-2024-00064985",
"title": "REQUERIMIENTO EMERGENTE NO. 38-47 GPO 010-370",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "REQUERIMIENTO EMERGENTE NO. 38-47 GPO 010-370"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-cardiologia-no-34-direccion-administrativa-050gyr076"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "REQUERIMIENTO EMERGENTE NO. 38-47 GPO 010-370",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-05-31T17:16:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-06-03T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-06-03T06:00:00.000Z",
"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": "en 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": "25301-2990",
"specific_item_code": "25301",
"cucop_description": "010.000.0447.00 SALMETEROL, FLUTICASONA POLVO 50 µG / 500 µG ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS",
"description": "SALMETEROL, FLUTICASONA. POLVO CADA DOSIS CONTIENE: XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 500 MICROGRAMOS. ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "2",
"cucop_code": "25301-2415",
"specific_item_code": "25301",
"cucop_description": "010.000.5308.00 BASILIXIMAB SOLUCION INYECTABLE 20 MG/5 ML 1 FRASCO AMPULA Y 1 AMPOLLETA CON 5 ML DE DILUYENTE",
"description": "BASILIXIMAB SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: BASILIXIMAB 20 MG ENVASE CON 2 FRASCOS AMPULA Y 2 AMPOLLETAS CON 5 ML DE DILUYENTE.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "3",
"cucop_code": "21101-0148",
"specific_item_code": "21101",
"cucop_description": "PAPEL ROLLO ENGOMADO",
"description": "ROLLO DE PAPEL CELOFAN. SUMINISTRO DE ROLLO DE PAPEL DE PELICULA DE CELULOSA REGENERADA. LUTENE LB 4500 MICA A131X (ADHESIVO). GRADO CELOFAN HCY3. PAPEL DE EMPACADO DE 50 MICRO METRO MAS MENOS 4 MICRO METRO DE GROSOR. ANCHO 140 MM",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PARA IMPRESION. SUMINISTRO DE CINTA DE IMPRESION DE RESINA REFORZADA DE CERA, ESPESOR TOTAL 7.9 MAS MENOS 0.5 MICRO METRO. ESPESOR DE BASE 4.8 MAS MENOS 0.4 MICRO METRO. ESPESOR DE TINTA 2.8 MAS MENOS 0.3 MICRO METRO.",
"requested_quantity": "56",
"minimum_quantity": "56",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "25301",
"description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
],
"awards": [
{
"id": "C-2024-00087795",
"internal_reference": "D4P0219",
"title": "REQUERIMIENTO EMERGENTE NO. 38-47 GPO 010-370",
"status": "PUBLICADO",
"contractor": {
"name": "SISTEMAS NEUMATICOS DE ENVIOS SA DE CV",
"normalized_name": "SISTEMAS NEUMATICOS DE ENVIOS",
"rfc_type": null,
"slug": "sistemas-neumaticos-de-envios"
},
"contract_period": {
"published_at": "2024-07-31T19:25:04.000Z",
"starts_at": "2024-06-03T06:00:00.000Z",
"ends_at": "2024-06-13T06:00:00.000Z"
},
"value": {
"subtotal": "174702.32",
"tax": "27952.37",
"total": "202654.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0148",
"description": "ROLLO DE PAPEL CELOFAN. SUMINISTRO DE ROLLO DE PAPEL DE PELICULA DE CELULOSA REGENERADA. LUTENE LB 4500 MICA A131X (ADHESIVO). GRADO CELOFAN HCY3. PAPEL DE EMPACADO DE 50 MICRO METRO MAS MENOS 4 MICRO METRO DE GROSOR. ANCHO 140 MM",
"unit": "UNIDAD",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "2620",
"subtotal": "125760",
"tax": "20121.6",
"other_taxes": null,
"total": "145881.6",
"cucop_description": "PAPEL ROLLO ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION. SUMINISTRO DE CINTA DE IMPRESION DE RESINA REFORZADA DE CERA, ESPESOR TOTAL 7.9 MAS MENOS 0.5 MICRO METRO. ESPESOR DE BASE 4.8 MAS MENOS 0.4 MICRO METRO. ESPESOR DE TINTA 2.8 MAS MENOS 0.3 MICRO METRO.",
"unit": "UNIDAD",
"requested_quantity": "56",
"awarded_quantity": null,
"unit_price": "873.97",
"subtotal": "48942.32",
"tax": "7830.77",
"other_taxes": null,
"total": "56773.09",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2024-00087806",
"internal_reference": "D4P0220",
"title": "REQUERIMIENTO EMERGENTE NO. 38-47 GPO 010-370",
"status": "PUBLICADO",
"contractor": {
"name": "WEX DISTRIBUIDORA SA DE CV",
"normalized_name": "WEX DISTRIBUIDORA",
"rfc_type": null,
"slug": "wex-distribuidora"
},
"contract_period": {
"published_at": "2024-07-31T19:26:51.000Z",
"starts_at": "2024-06-03T06:00:00.000Z",
"ends_at": "2024-06-13T06:00:00.000Z"
},
"value": {
"subtotal": "9827.4",
"tax": "0",
"total": "9827.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2990",
"description": "SALMETEROL, FLUTICASONA. POLVO CADA DOSIS CONTIENE: XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 500 MICROGRAMOS. ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
"unit": "UNIDAD",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "982.74",
"subtotal": "9827.4",
"tax": null,
"other_taxes": null,
"total": "9827.4",
"cucop_description": "010.000.0447.00 SALMETEROL, FLUTICASONA POLVO 50 µG / 500 µG ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Investigacion de Mercado SDI ACTUAL No. 38-47.pdf",
"availability": "available",
"size_bytes": "822036",
"mime_type": "application/pdf",
"sha256": "3fe39ba226e70d6c57f42c05c90d18a3e887a138bdb964abcbe4d9a39261494c",
"uploaded_at": "2025-12-05T02:19:02.267Z",
"updated_at": "2026-08-06T03:14:51.360Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQUERIMIENTO EMERGENTE No. 38-47 GPO 010-370.xlsx",
"availability": "available",
"size_bytes": "19154",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-05T02:19:03.300Z",
"updated_at": "2025-12-05T02:19:03.301Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Investigacion de Mercado SDI ACTUAL No. 38-47.pdf",
"availability": "available",
"size_bytes": "822036",
"mime_type": "application/pdf",
"sha256": "3fe39ba226e70d6c57f42c05c90d18a3e887a138bdb964abcbe4d9a39261494c",
"uploaded_at": "2025-12-05T02:19:05.128Z",
"updated_at": "2026-08-06T03:14:51.360Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-66-2024.pdf",
"availability": "available",
"size_bytes": "419352",
"mime_type": "application/pdf",
"sha256": "aafff029643fa1f6ffa163204f36f02e0c5daadcb138d89744922d333ebccd99",
"uploaded_at": "2025-12-05T02:19:06.528Z",
"updated_at": "2026-08-06T03:14:51.197Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-66-2024.pdf",
"availability": "available",
"size_bytes": "419352",
"mime_type": "application/pdf",
"sha256": "aafff029643fa1f6ffa163204f36f02e0c5daadcb138d89744922d333ebccd99",
"uploaded_at": "2025-12-05T02:19:07.785Z",
"updated_at": "2026-08-06T03:14:51.197Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T01:03:26.623Z",
"last_seen_at": "2026-08-01T02:34:23.174Z",
"first_seen_at": "2025-11-05T07:15:34.557Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:15:34.557Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0148",
"description": "PAPEL ROLLO ENGOMADO",
"priced_items": 108,
"units": [
{
"n": 102,
"max": 2725860.05,
"min": 0.56,
"p10": 41.39,
"p50": 162.55,
"p90": 740.5,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 2620,
"min": 150,
"p10": 225.675,
"p50": 1511.125,
"p90": 2620,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 230.44
},
"2024": {
"n": 29,
"p50": 257.1
},
"2025": {
"n": 18,
"p50": 283.55
},
"2026": {
"n": 42,
"p50": 100
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION TERMICA",
"priced_items": 104,
"units": [
{
"n": 81,
"max": 111505802.5,
"min": 39.5,
"p10": 65.35,
"p50": 800,
"p90": 6500,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 305300,
"min": 1203.7,
"p10": 1982.754,
"p50": 33604.31,
"p90": 287700,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2400,
"min": 873.97,
"p10": 873.97,
"p50": 873.97,
"p90": 2084,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 23,
"p50": 720
},
"2024": {
"n": 26,
"p50": 302
},
"2025": {
"n": 22,
"p50": 3552.15
},
"2026": {
"n": 33,
"p50": 3550
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "25301-2990",
"description": "010.000.0447.00 SALMETEROL, FLUTICASONA POLVO 50 µG / 500 µG ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS",
"priced_items": 37,
"units": [
{
"n": 36,
"max": 1939,
"min": 102.73,
"p10": 150,
"p50": 1053.55,
"p90": 1674.1,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 166.64
},
"2024": {
"n": 21,
"p50": 1439.39
},
"2025": {
"n": 3,
"p50": 595
},
"2026": {
"n": 5,
"p50": 150
}
},
"refreshed_at": "2026-09-18T22:37:50.856Z"
}
],
"suppliers": [
{
"slug": "sistemas-neumaticos-de-envios",
"name": "SISTEMAS NEUMATICOS DE ENVIOS SA DE CV",
"total_contracts": 50,
"total_awarded_amount": "611653270.40",
"median_amount": "467403.94",
"distinct_buyers": 10,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 23,
"amount": "556998050.1"
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"slug": "wex-distribuidora",
"name": "WEX DISTRIBUIDORA SA DE CV",
"total_contracts": 48,
"total_awarded_amount": "3551061.14",
"median_amount": "14109.64",
"distinct_buyers": 1,
"first_contract_at": "2024-05-21T00:00:00.000Z",
"last_contract_at": "2024-09-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 48,
"amount": "3551061.14"
},
"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-050gyr037-t-72-2024",
"nombre_procedimiento": "ADQUISICION DE BIENES TERAPEUTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15776285688349034,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-07T15:49:33.000Z",
"ganador": "SECURE INC SA DE CV",
"ganador_slug": "secure-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38711.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-124-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1582045460817474,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-15T14:13:26.000Z",
"ganador": "GRUPO TERCIA CYS SA DE CV",
"ganador_slug": "grupo-tercia-cys",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3112095.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-t-147-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16681549944692853,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-06T17:24:16.000Z",
"ganador": "WELLNES HOSPITALARIO S DE RL DE CV",
"ganador_slug": "wellnes-hospitalario",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2889330.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-i-62-2024",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE MEDICAMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16917758171691855,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-13T11:34:00.000Z",
"ganador": "COMERCIALIZADORA DARCAN SA DE CV",
"ganador_slug": "comercializadora-darcan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "745920.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-169-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17056833681056727,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-20T13:41:04.000Z",
"ganador": "MEDICAMENTOS Y EQUIPOS RC SA DE CV",
"ganador_slug": "medicamentos-y-equipos-rc",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1719776.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-951-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17177312542360124,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-07T12:57:53.000Z",
"ganador": "CANIN MEDICS SA DE CV",
"ganador_slug": "canin-medics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6648380.00"
}
]
}