{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-385-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-385-2023",
"id": "66c9a6e65123457095cb75262511e4dc",
"procedure_number": "AA-50-GYR-050GYR082-N-385-2023",
"file_number": "E-2023-00133916",
"title": "MATERIAL DE CURACION SUSTANTIVO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "MATERIAL DE CURACION SUSTANTIVO"
},
"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": "MATERIAL DE CURACION SUSTANTIVO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-28T14:48:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-24T06:00:00.000Z",
"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": "25401-0294",
"specific_item_code": "25401",
"cucop_description": "JERINGA",
"description": "JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"requested_quantity": "191",
"minimum_quantity": "191",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00170551",
"internal_reference": "D3P0775",
"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": "2023-12-28T14:48:57.000Z",
"starts_at": "2023-11-24T06:00:00.000Z",
"ends_at": "2023-12-02T06:00:00.000Z"
},
"value": {
"subtotal": "24830",
"tax": "3972.8",
"total": "28802.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0294",
"description": "JERINGAS. DE VIDRIO CON BULBO DE HULE REUTILIZABLES. CAPACIDAD: 90 ML. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "191",
"awarded_quantity": null,
"unit_price": "130",
"subtotal": "24830",
"tax": "3972.8",
"other_taxes": null,
"total": "28802.8",
"cucop_description": "JERINGA",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "REQ. OCTUBRE 2023.pdf",
"availability": "available",
"size_bytes": "315055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:46:45.714Z",
"updated_at": "2025-11-06T07:46:45.715Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 2023.docx",
"availability": "available",
"size_bytes": "968017",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-06T07:46:54.639Z",
"updated_at": "2025-11-06T07:46:54.639Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P0775.pdf",
"availability": "available",
"size_bytes": "1579603",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:47:02.941Z",
"updated_at": "2025-11-06T07:47:02.942Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T09:30:07.635Z",
"last_seen_at": "2026-07-30T09:55:32.261Z",
"first_seen_at": "2025-11-05T05:36:54.670Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:36:54.670Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0294",
"description": "JERINGA",
"priced_items": 1349,
"units": [
{
"n": 1285,
"max": 44186,
"min": 0.001,
"p10": 2.45,
"p50": 155,
"p90": 813.4,
"unidad": "PIEZA"
},
{
"n": 58,
"max": 9950,
"min": 1.65,
"p10": 2.86,
"p50": 200,
"p90": 491.7,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 136597.3,
"min": 23630.16,
"p10": 25800.68,
"p50": 34482.76,
"p90": 116174.392,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 758,
"p50": 160
},
"2024": {
"n": 246,
"p50": 145.665
},
"2025": {
"n": 202,
"p50": 94.07
},
"2026": {
"n": 143,
"p50": 203
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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-050gyr082-n-373-2023",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0025967357995053675,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-27T10:18:07.000Z",
"ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
"ganador_slug": "soporte-hospitalario-central",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38906.40"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn013-t-26-2025",
"nombre_procedimiento": "AA-51-GYN-051GYN013-T-26-2025 ART. 54 FRA.II LEY MATERIAL DE CURACIÓN (IM 57)",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.06165403495156807,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-03T21:12:18.000Z",
"ganador": "MAINEQ DE MEXICO SA DE CV",
"ganador_slug": "maineq-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "356238.32"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-i-104-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060 Y 080)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08386200166570967,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-01T13:58:41.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2244.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-i-89-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060 Y 080)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1144538853899798,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-18T12:58:57.000Z",
"ganador": "EV TERAPEUTICA SA DE CV",
"ganador_slug": "ev-terapeutica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "23606.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-n-400-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11975473879305798,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-29T16:59:57.000Z",
"ganador": "DISTRIBUIDORA DE EQUIPO MEDICO DEL BAJIO S A P I DE CV",
"ganador_slug": "distribuidora-de-equipo-medico-del-bajio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4780360.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-49-2023",
"nombre_procedimiento": "MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1215461375632989,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T14:30:52.000Z",
"ganador": "PROMEDICA GARCIA SA DE CV",
"ganador_slug": "promedica-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50296.44"
}
]
}