{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-35-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-35-2023",
  "id": "ab8a710463214949b87e8a06e1e7c37d",
  "procedure_number": "AA-50-GYR-050GYR082-N-35-2023",
  "file_number": "E-2023-00022924",
  "title": "AA-050GYR082-N16-PEDIDOS FEBRERO 2023",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AA-050GYR082-N16-PEDIDOS FEBRERO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-no-21-050gyr082"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-050GYR082-N16-PEDIDOS FEBRERO 2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-05T17:33:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-02T06:00:00.000Z",
    "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": "EL INSTITUTO” SE OBLIGA A PAGAR A “EL PRESTADOR DE SERVICIOS” EN PESOS MEXICANOS A LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA POR PARTE DE “EL PRESTADOR DE SERVICIOS”",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "53101-0176",
          "specific_item_code": "53101",
          "cucop_description": "GABINETE CURACIONES (EQUIPO MEDICO QUIRURGICO)",
          "description": "COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM   ANCHO. 45 CM.",
          "requested_quantity": "13000",
          "minimum_quantity": "13000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00022680",
      "internal_reference": "D3P0075",
      "title": "MATERIAL DE CURACION SUSTANTIVO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
        "normalized_name": "SOPORTE HOSPITALARIO CENTRAL",
        "rfc_type": null,
        "slug": "soporte-hospitalario-central"
      },
      "contract_period": {
        "published_at": "2023-05-05T21:21:06.000Z",
        "starts_at": "2023-02-02T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1430000",
        "tax": "228800",
        "total": "1658800",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Oficio requerimiento.pdf",
      "availability": "available",
      "size_bytes": "338429",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:24:10.744Z",
      "updated_at": "2025-12-13T03:24:10.746Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "D3P0075.pdf",
      "availability": "available",
      "size_bytes": "1401254",
      "mime_type": "application/pdf",
      "sha256": "55f8d80f0f9462a069b6e921518f8464114fa5ced285c6ba5d0b25b1684b3013",
      "uploaded_at": "2025-12-13T03:24:13.275Z",
      "updated_at": "2026-08-06T02:39:53.398Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0075.pdf",
      "availability": "available",
      "size_bytes": "1401254",
      "mime_type": "application/pdf",
      "sha256": "55f8d80f0f9462a069b6e921518f8464114fa5ced285c6ba5d0b25b1684b3013",
      "uploaded_at": "2025-12-13T03:24:14.933Z",
      "updated_at": "2026-08-06T02:39:53.398Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T11:51:12.506Z",
    "last_seen_at": "2026-07-27T12:44:55.913Z",
    "first_seen_at": "2025-11-05T04:29:55.268Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:29:55.268Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "soporte-hospitalario-central",
        "name": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
        "total_contracts": 207,
        "total_awarded_amount": "61787559.17",
        "median_amount": "18984.56",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-02T00:00:00.000Z",
        "last_contract_at": "2026-06-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 206,
          "amount": "61629452.91"
        },
        "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-050gyr091-t-93-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05474347528737489,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-03T15:40:51.000Z",
      "ganador": "GALIA TEXTIL SA DE CV",
      "ganador_slug": "galia-textil",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "197476.57"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-7-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06022370220563855,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-14T14:50:07.000Z",
      "ganador": "QUIRMEX SA DE CV",
      "ganador_slug": "quirmex",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "370125.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-i-19-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06142653133151332,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-28T13:30:28.000Z",
      "ganador": "GALIA TEXTIL SA DE CV",
      "ganador_slug": "galia-textil",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "458679.14"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-442-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-442-2023 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06811242889686353,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-24T19:58:11.000Z",
      "ganador": "SOLUCIONES COMERCIALES BIZLAR SA DE CV",
      "ganador_slug": "soluciones-comerciales-bizlar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "132240.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-83-2023",
      "nombre_procedimiento": "IA-050-GYR-050GYR036-N-83-2023 ADQUISICION MATERIAL DE CURACION COMPRESAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07136655704576456,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-13T16:36:13.000Z",
      "ganador": "GALIA TEXTIL SA DE CV",
      "ganador_slug": "galia-textil",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "255702.07"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-216-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07183963916774261,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-26T17:29:53.000Z",
      "ganador": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "ganador_slug": "a1-operadora-comercial-de-servicios-y-publicidad",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1688420.02"
    }
  ]
}