{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-93-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-93-2024",
"id": "5bc96dc97201485f8a182a97a0a4c8ad",
"procedure_number": "AA-50-GYR-050GYR076-N-93-2024",
"file_number": "E-2024-00083668",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"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 63-64-65-66-67 GPO 379-060-080-010-120"
},
"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 63-64-65-66-67 GPO 379-060-080-010-120",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-08-01T21:54:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-08-02T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-08-05T06:00:00.000Z",
"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": "25401-0139",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE PLASTICO",
"description": "CONECTOR DESECHABLEPARA TUBO ENDOTRAQUEAL. CONECTOR DE DOBLE GIRO CON PUERTO PARA ASPIRACION Y BRONCOSCOPIO. LIBRE DE LATEX Y PVC.COMPATIBLE CON LOS SISTEMAS DE VENTILACION DE LA FAMILIA DRAGER. PRESENTACION: CAJA CON 100 PIEZAS. NUMERO DE CATALOGO: ERGOSTAR AC 90 (MP01890). PARA SU USO EN EQUIPO MEDICO: CLAVE: 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL. MARCA: DRAGER. MODELO: SAVINA.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0284",
"specific_item_code": "25401",
"cucop_description": "INTRODUCTOR PARA ELECTRODO DE MARCAPASO DEFINITIVO",
"description": "ACCESORIOS PARA MARCAPASOS. INTRODUCTOR PARA ELECTRODO DE MARCAPASO DEFINITIVO. PIEZA.",
"requested_quantity": "67",
"minimum_quantity": "67",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25301-1884",
"specific_item_code": "25301",
"cucop_description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
"description": "SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 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": "4",
"cucop_code": "25301-3523",
"specific_item_code": "25301",
"cucop_description": "010.000.6271.00 CARVEDILOL",
"description": "CARVEDILOL. TABLETA CADA TABLETA CONTIENE: CARVEDILOL 25 MG. ENVASE CON 28 TABLETAS.",
"requested_quantity": "121",
"minimum_quantity": "121",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "5",
"cucop_code": "25401-0138",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE 2 VIAS",
"description": "CONECTORES DE DOS VIAS EN (Y). DE PLASTICO, DESECHABLE. PIEZA.",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0205",
"specific_item_code": "25401",
"cucop_description": "ESPONJA HEMOSTATICA DE GELATINA O DE COLAGENO",
"description": "HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 50 A 100 X 70 A 125 MM. ENVASE CON UNA PIEZA.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0291",
"specific_item_code": "25401",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"requested_quantity": "91",
"minimum_quantity": "91",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-5392",
"specific_item_code": "25401",
"cucop_description": "531.609.0108 ACCESORIOS PARA MARCAPASOS. ANALIZADOR DE MARCAPASOS. PIEZA.",
"description": "ACCESORIOS PARA MARCAPASOS. ELECTRODO PARA MARCAPASO TEMPORAL BIPOLAR, ENDOCARDICO 5FR. PIEZA.",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-6026",
"specific_item_code": "25401",
"cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"description": "CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "25401-0150",
"specific_item_code": "25401",
"cucop_description": "CUBRE OBJETOS",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "11",
"cucop_code": "25401-0150",
"specific_item_code": "25401",
"cucop_description": "CUBRE OBJETOS",
"description": "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": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "12",
"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": "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": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "13",
"cucop_code": "25401-6553",
"specific_item_code": "25401",
"cucop_description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"description": "REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CO",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "14",
"cucop_code": "25401-8054",
"specific_item_code": "25401",
"cucop_description": "080.909.6522 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.129 MOLAR (3.8%) (0.3 ML) LIQUIDO TAPON AZUL CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 2.7 -- 3 ML (+ 0.3 ML) EL RANGO MENOR ESTABLECE EL VOLUMEN DE DRENADO A LA ALTURA DEL ALTIPLANO MEXICANO Y EL RANGO MAYOR AL NIVEL DEL MAR. ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
"description": "TUBOS. TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML)",
"requested_quantity": "82",
"minimum_quantity": "82",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "15",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "CHAROLA DE UNICEL RECTANGULAR, DE 23 X 30 CM. CAJA CON 1000 PIEZAS PARA COLACION.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "16",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "17",
"cucop_code": "23301-0005",
"specific_item_code": "23301",
"cucop_description": "PAPEL ALUMINIO",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "18",
"cucop_code": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "19",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "20",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "25301",
"description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2024-00116214",
"internal_reference": "D4P0322",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS MEDICOS REGIOMONTANOS SA DE CV",
"normalized_name": "INSUMOS MEDICOS REGIOMONTANOS",
"rfc_type": null,
"slug": "insumos-medicos-regiomontanos"
},
"contract_period": {
"published_at": "2024-08-28T19:11:59.000Z",
"starts_at": "2024-08-06T06:00:00.000Z",
"ends_at": "2024-08-16T06:00:00.000Z"
},
"value": {
"subtotal": "15078",
"tax": "0",
"total": "15078",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1884",
"description": "SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "1077",
"subtotal": "15078",
"tax": null,
"other_taxes": null,
"total": "15078",
"cucop_description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00116222",
"internal_reference": "D4P0323",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "VISORA MEDICA SA DE CV",
"normalized_name": "VISORA MEDICA",
"rfc_type": null,
"slug": "visora-medica"
},
"contract_period": {
"published_at": "2024-08-28T19:15:47.000Z",
"starts_at": "2024-08-06T06:00:00.000Z",
"ends_at": "2024-08-11T06:00:00.000Z"
},
"value": {
"subtotal": "149750",
"tax": "23960",
"total": "173710",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-5392",
"description": "ACCESORIOS PARA MARCAPASOS. ELECTRODO PARA MARCAPASO TEMPORAL BIPOLAR, ENDOCARDICO 5FR. PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "2995",
"subtotal": "149750",
"tax": "23960",
"other_taxes": null,
"total": "173710",
"cucop_description": "531.609.0108 ACCESORIOS PARA MARCAPASOS. ANALIZADOR DE MARCAPASOS. PIEZA.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00116226",
"internal_reference": "D4P0324",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2024-08-28T19:20:16.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "1785.25",
"tax": "285.64",
"total": "2070.89",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6026",
"description": "CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "85.75",
"subtotal": "343",
"tax": "54.88",
"other_taxes": null,
"total": "397.88",
"cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-6309",
"description": "DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.",
"unit": "UNIDAD",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "160.25",
"subtotal": "1442.25",
"tax": "230.76",
"other_taxes": null,
"total": "1673.01",
"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-2024-00116228",
"internal_reference": "D4P0325",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2024-08-28T19:23:23.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "4275",
"tax": "684",
"total": "4959",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-6553",
"description": "REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 GRADOS CENTIGRADOS. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CO",
"unit": "UNIDAD",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "475",
"subtotal": "4275",
"tax": "684",
"other_taxes": null,
"total": "4959",
"cucop_description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00116230",
"internal_reference": "D4P0328",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS MEDICOS REGIOMONTANOS SA DE CV",
"normalized_name": "INSUMOS MEDICOS REGIOMONTANOS",
"rfc_type": null,
"slug": "insumos-medicos-regiomontanos"
},
"contract_period": {
"published_at": "2024-08-28T19:25:03.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-23T06:00:00.000Z"
},
"value": {
"subtotal": "9874.8",
"tax": "0",
"total": "9874.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0139",
"description": "CONECTOR DESECHABLEPARA TUBO ENDOTRAQUEAL. CONECTOR DE DOBLE GIRO CON PUERTO PARA ASPIRACION Y BRONCOSCOPIO. LIBRE DE LATEX Y PVC.COMPATIBLE CON LOS SISTEMAS DE VENTILACION DE LA FAMILIA DRAGER. PRESENTACION: CAJA CON 100 PIEZAS. NUMERO DE CATALOGO: ERGOSTAR AC 90 (MP01890). PARA SU USO EN EQUIPO MEDICO: CLAVE: 531.941.0980 VENTILADOR ADULTO-PEDIATRICO-NEONATAL. MARCA: DRAGER. MODELO: SAVINA.",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "3291.6",
"subtotal": "9874.8",
"tax": null,
"other_taxes": null,
"total": "9874.8",
"cucop_description": "CONECTORES DE PLASTICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00116233",
"internal_reference": "D4P0329",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "ADRIAN SOLIS GONZALEZ",
"normalized_name": "ADRIAN SOLIS GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:29:10.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "24950",
"tax": "3991.8",
"total": "28941.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "398",
"subtotal": "1592",
"tax": "254.72",
"other_taxes": null,
"total": "1846.72",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "495",
"subtotal": "1980",
"tax": "316.8",
"other_taxes": null,
"total": "2296.8",
"cucop_description": "MICA AUTOADHERIBLE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "32.85",
"subtotal": "2628",
"tax": "420.28",
"other_taxes": null,
"total": "3048.28",
"cucop_description": "VASOS DESECHABLES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "625",
"subtotal": "18750",
"tax": "3000",
"other_taxes": null,
"total": "21750",
"cucop_description": "VASOS DESECHABLES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00116234",
"internal_reference": "D4P0331",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:30:29.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "1820",
"tax": "291.2",
"total": "2111.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "455",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2",
"cucop_description": "PAPEL ALUMINIO",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2024-00116235",
"internal_reference": "D4P0332",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "ADRIAN SOLIS GONZALEZ",
"normalized_name": "ADRIAN SOLIS GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-28T19:32:16.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "49422.8",
"tax": "7907.65",
"total": "57330.45",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "CHAROLA DE UNICEL RECTANGULAR, DE 23 X 30 CM. CAJA CON 1000 PIEZAS PARA COLACION.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "3530.2",
"subtotal": "49422.8",
"tax": "7907.65",
"other_taxes": null,
"total": "57330.45",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00116238",
"internal_reference": "D4P0348",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "JUCEP SA DE CV",
"normalized_name": "JUCEP",
"rfc_type": null,
"slug": "jucep"
},
"contract_period": {
"published_at": "2024-08-28T19:33:50.000Z",
"starts_at": "2024-08-15T06:00:00.000Z",
"ends_at": "2024-08-25T06:00:00.000Z"
},
"value": {
"subtotal": "4004",
"tax": "640.64",
"total": "4644.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0291",
"description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
"unit": "UNIDAD",
"requested_quantity": "91",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "4004",
"tax": "640.64",
"other_taxes": null,
"total": "4644.64",
"cucop_description": "JALEA LUBRICANTE ASEPTICA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00116239",
"internal_reference": "D4P0349",
"title": "REQUERIMIENTO EMERGENTE NO 63-64-65-66-67 GPO 379-060-080-010-120",
"status": "PUBLICADO",
"contractor": {
"name": "JUCEP SA DE CV",
"normalized_name": "JUCEP",
"rfc_type": null,
"slug": "jucep"
},
"contract_period": {
"published_at": "2024-08-28T19:35:13.000Z",
"starts_at": "2024-08-15T06:00:00.000Z",
"ends_at": "2024-08-25T06:00:00.000Z"
},
"value": {
"subtotal": "2912",
"tax": "465.92",
"total": "3377.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0150",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
"unit": "UNIDAD",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "832",
"tax": "133.12",
"other_taxes": null,
"total": "965.12",
"cucop_description": "CUBRE OBJETOS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0150",
"description": "CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.",
"unit": "UNIDAD",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "2080",
"tax": "332.8",
"other_taxes": null,
"total": "2412.8",
"cucop_description": "CUBRE OBJETOS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Investigacion de Mercado SDI ACTUAL No 63-64-65-66-67.pdf",
"availability": "available",
"size_bytes": "822069",
"mime_type": "application/pdf",
"sha256": "c1e922bfc8bc90d54980bbad0b943db60c8f1691e3f8ef747346be63fcde6bfe",
"uploaded_at": "2025-12-10T22:57:50.822Z",
"updated_at": "2026-08-05T22:03:03.999Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQUERIMIENTO EMERGENTE No 63-64-65-66-67 GPO 379-060-080-010-120.xlsx",
"availability": "available",
"size_bytes": "22350",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T22:57:52.415Z",
"updated_at": "2025-12-10T22:57:52.416Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Investigacion de Mercado SDI ACTUAL No 63-64-65-66-67.pdf",
"availability": "available",
"size_bytes": "822069",
"mime_type": "application/pdf",
"sha256": "c1e922bfc8bc90d54980bbad0b943db60c8f1691e3f8ef747346be63fcde6bfe",
"uploaded_at": "2025-12-10T22:57:55.638Z",
"updated_at": "2026-08-05T22:03:03.999Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:57:57.299Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:57:59.642Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:01.606Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:03.373Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:05.200Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:09.364Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:12.284Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:14.093Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:15.755Z",
"updated_at": "2026-08-05T22:03:03.508Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N-93-2024.pdf",
"availability": "available",
"size_bytes": "428866",
"mime_type": "application/pdf",
"sha256": "507575597c8b4482c859e32c6beb02825bdc656a977e79a304e1ba485f6bf21c",
"uploaded_at": "2025-12-10T22:58:17.460Z",
"updated_at": "2026-08-05T22:03:03.508Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T14:19:59.486Z",
"last_seen_at": "2026-08-01T14:41:34.818Z",
"first_seen_at": "2025-11-05T07:28:12.874Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:28:12.874Z"
},
"context": {
"prices": [
{
"cucop_code": "25301-1884",
"description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
"priced_items": 181,
"units": [
{
"n": 94,
"max": 1676.85,
"min": 38.92,
"p10": 81.34,
"p50": 1123.5,
"p90": 1479.7,
"unidad": "PIEZA"
},
{
"n": 87,
"max": 1963.5,
"min": 80.96,
"p10": 80.96,
"p50": 86.24,
"p90": 160,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 1072
},
"2024": {
"n": 76,
"p50": 1200
},
"2025": {
"n": 89,
"p50": 86.24
},
"2026": {
"n": 5,
"p50": 90.38
}
},
"refreshed_at": "2026-09-18T22:37:47.244Z"
},
{
"cucop_code": "25401-5392",
"description": "531.609.0108 ACCESORIOS PARA MARCAPASOS. ANALIZADOR DE MARCAPASOS. PIEZA.",
"priced_items": 8,
"units": [
{
"n": 4,
"max": 18000,
"min": 540,
"p10": 1128,
"p50": 5250,
"p90": 15000,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 2995,
"min": 2995,
"p10": 2995,
"p50": 2995,
"p90": 2995,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2024": {
"n": 6,
"p50": 2995
},
"2025": {
"n": 2,
"p50": 2747.5
}
},
"refreshed_at": "2026-09-18T22:38:16.754Z"
},
{
"cucop_code": "25401-6026",
"description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.",
"priced_items": 39,
"units": [
{
"n": 28,
"max": 159627,
"min": 2,
"p10": 35.867,
"p50": 65.97,
"p90": 163.094,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 120,
"min": 32.48,
"p10": 42.67,
"p50": 60,
"p90": 95,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 63.74
},
"2024": {
"n": 20,
"p50": 64.1
},
"2025": {
"n": 3,
"p50": 60
}
},
"refreshed_at": "2026-09-18T22:38:18.354Z"
},
{
"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": "25401-6553",
"description": "080.685.0046 REACTIVOS QUIMICOS. PARAFINA CON POLIMEROS PLASTICOS DE PESO MOLECULAR CONTROLADO CON PUNTO DE FUSION DE 56-57 °C. *PARA USO EN SITIOS DONDE EXISTA EQUIPO AUTOMATIZADO Y EN HOSPITALES DE ALTA CARGA DE TRABAJO O DE TERCER NIVEL. ENVASE CON 1000 G.",
"priced_items": 75,
"units": [
{
"n": 62,
"max": 1908804,
"min": 16,
"p10": 220.023,
"p50": 305,
"p90": 616.705,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 12931.03,
"min": 228,
"p10": 305,
"p50": 357.5,
"p90": 581.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 305
},
"2024": {
"n": 29,
"p50": 342
},
"2025": {
"n": 8,
"p50": 250
},
"2026": {
"n": 9,
"p50": 390
}
},
"refreshed_at": "2026-09-18T22:38:19.421Z"
},
{
"cucop_code": "25401-0139",
"description": "CONECTORES DE PLASTICO",
"priced_items": 350,
"units": [
{
"n": 328,
"max": 52155,
"min": 3.15,
"p10": 9.79,
"p50": 143.49,
"p90": 6370,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 559990,
"min": 3,
"p10": 3.33,
"p50": 16.43,
"p90": 2985.764,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 23491.63,
"min": 179.55,
"p10": 1750.626,
"p50": 6147.405,
"p90": 18507.643,
"unidad": "SERVICIO DE OBRA PÚBLICA"
}
],
"price_by_year": {
"2023": {
"n": 130,
"p50": 93.14
},
"2024": {
"n": 96,
"p50": 154.59
},
"2025": {
"n": 77,
"p50": 583.61
},
"2026": {
"n": 47,
"p50": 300
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
},
{
"cucop_code": "22301-0079",
"description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"priced_items": 877,
"units": [
{
"n": 730,
"max": 2702777.78,
"min": 0.4,
"p10": 10.3303,
"p50": 267.56,
"p90": 1000,
"unidad": "PIEZA"
},
{
"n": 117,
"max": 10332.5,
"min": 0.44,
"p10": 6.312,
"p50": 398,
"p90": 3530.2,
"unidad": "UNIDAD"
},
{
"n": 16,
"max": 118030,
"min": 0.3,
"p10": 7.005,
"p50": 517.25,
"p90": 37080.69,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 495,
"min": 158.69,
"p10": 161.845,
"p50": 285,
"p90": 485,
"unidad": "MILLAR"
},
{
"n": 6,
"max": 1586.84,
"min": 203,
"p10": 276.5,
"p50": 522,
"p90": 1115.42,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 151,
"p50": 250
},
"2024": {
"n": 302,
"p50": 248.28
},
"2025": {
"n": 234,
"p50": 300
},
"2026": {
"n": 190,
"p50": 345
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"cucop_code": "21101-0129",
"description": "MICA AUTOADHERIBLE",
"priced_items": 400,
"units": [
{
"n": 345,
"max": 25300,
"min": 0.73,
"p10": 9.13,
"p50": 147.15,
"p90": 1057.092,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 4700,
"min": 1.65,
"p10": 8.164,
"p50": 276.66,
"p90": 784.546,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 414.85,
"min": 68.1,
"p10": 83.877,
"p50": 267.745,
"p90": 414.835,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 154.5
},
"2024": {
"n": 94,
"p50": 136.27
},
"2025": {
"n": 90,
"p50": 168.275
},
"2026": {
"n": 128,
"p50": 141.075
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "22301-0083",
"description": "VASOS DESECHABLES",
"priced_items": 269,
"units": [
{
"n": 213,
"max": 76483,
"min": 0.4,
"p10": 1.206,
"p50": 55,
"p90": 1236,
"unidad": "PIEZA"
},
{
"n": 52,
"max": 210164.4,
"min": 0.76,
"p10": 18.091,
"p50": 61,
"p90": 625,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 54
},
"2024": {
"n": 57,
"p50": 121
},
"2025": {
"n": 51,
"p50": 35
},
"2026": {
"n": 36,
"p50": 60
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO",
"priced_items": 111,
"units": [
{
"n": 84,
"max": 2099,
"min": 0.0663,
"p10": 82.392,
"p50": 210.575,
"p90": 594.2,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 540,
"min": 350,
"p10": 387.935,
"p50": 512.5,
"p90": 540,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 108.24,
"min": 92.28,
"p10": 92.33,
"p50": 100.255,
"p90": 107.81,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 247
},
"2024": {
"n": 40,
"p50": 269
},
"2025": {
"n": 26,
"p50": 193.125
},
"2026": {
"n": 18,
"p50": 327
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "25401-0291",
"description": "JALEA LUBRICANTE ASEPTICA",
"priced_items": 445,
"units": [
{
"n": 389,
"max": 147742.76,
"min": 2.33,
"p10": 29.624,
"p50": 40.95,
"p90": 96.832,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 6825,
"min": 18.9,
"p10": 28.23,
"p50": 34.2,
"p90": 67.12,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 34.81,
"min": 26,
"p10": 27.708,
"p50": 32.15,
"p90": 33.802,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 169,
"p50": 39.65
},
"2024": {
"n": 205,
"p50": 37.1
},
"2025": {
"n": 43,
"p50": 52.39
},
"2026": {
"n": 28,
"p50": 44.815
}
},
"refreshed_at": "2026-09-18T22:37:59.305Z"
},
{
"cucop_code": "25401-0150",
"description": "CUBRE OBJETOS",
"priced_items": 213,
"units": [
{
"n": 187,
"max": 1392510,
"min": 1.53,
"p10": 35,
"p50": 80.92,
"p90": 532,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 4266,
"min": 19,
"p10": 29.328,
"p50": 53.33,
"p90": 118.2,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 109,
"p50": 72
},
"2024": {
"n": 55,
"p50": 57
},
"2025": {
"n": 34,
"p50": 125
},
"2026": {
"n": 15,
"p50": 150
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
}
],
"suppliers": [
{
"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": "insumos-medicos-regiomontanos",
"name": "INSUMOS MEDICOS REGIOMONTANOS SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "5538559.35",
"median_amount": "181250.00",
"distinct_buyers": 1,
"first_contract_at": "2023-04-03T00:00:00.000Z",
"last_contract_at": "2026-08-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 26,
"amount": "5538559.35"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "jucep",
"name": "JUCEP SA DE CV",
"total_contracts": 381,
"total_awarded_amount": "46852072.69",
"median_amount": "15001.12",
"distinct_buyers": 1,
"first_contract_at": "2023-01-31T00:00:00.000Z",
"last_contract_at": "2026-08-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 381,
"amount": "46852072.69"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "visora-medica",
"name": "VISORA MEDICA SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "62171834.21",
"median_amount": "310740.80",
"distinct_buyers": 3,
"first_contract_at": "2023-05-04T00:00:00.000Z",
"last_contract_at": "2025-08-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 20,
"amount": "15837509"
},
"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-050gyr076-n-92-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 65-66 GPO 010-030-060-080",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13640101389896886,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-29T09:49:56.000Z",
"ganador": "MEDICAZEN SA DE CV",
"ganador_slug": "medicazen",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "599763.31"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-38-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 17-22-24-25-26-27 GPO 010-030-060-080-120-379",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14898721715693286,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-01T08:38:33.000Z",
"ganador": "ALPILO SA DE CV",
"ganador_slug": "alpilo",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "634257.49"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-67-2023",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 47, 52, 56, 57, 58, 60, 62, 63, 64, 65, 66, 67 GPO 0",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15279213960100135,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-22T11:35:13.000Z",
"ganador": "CANAPHARMA SA DE CV",
"ganador_slug": "canapharma",
"ganador_rfc_type": null,
"ganadores": "12",
"monto_mxn": "763235.25"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-64-2023",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 47, 56, 57, 58, 60, 61 GPO 060-080, 379, 010, 060-07",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15931396120613128,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T15:50:21.000Z",
"ganador": "GRUPO BIOMYRE SC",
"ganador_slug": "grupo-biomyre",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "1733969.86"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-95-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 65-66-69-70 GPO 010-060-070",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1612562825542001,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-09T11:27:01.000Z",
"ganador": "WEX DISTRIBUIDORA SA DE CV",
"ganador_slug": "wex-distribuidora",
"ganador_rfc_type": null,
"ganadores": "11",
"monto_mxn": "484473.66"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-29-2024",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 17-18-19 GPO 010-060-120-350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.161409704937286,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-14T10:30:31.000Z",
"ganador": "ADRIAN SOLIS GONZALEZ",
"ganador_slug": "adrian-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "162339.91"
}
]
}