{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-407-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-407-2023",
"id": "7ac63626b63a438dbc795ef5bd05ce96",
"procedure_number": "AA-50-GYR-050GYR082-N-407-2023",
"file_number": "E-2024-00006628",
"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": "2024-01-24T21:52:01.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-12T06:00:00.000Z",
"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": "25401-7653",
"specific_item_code": "25401",
"cucop_description": "080.830.2707 REACTIVOS QUIMICOS. PEROXIDO DE HIDROGENO (SOLUCION AL 30%). RA. FRASCO CON 500 ML. TA.",
"description": "KIT PARA 100 (CIEN) CICLOS DE ESTERILIZACION CONTIENE: (5) CINCO CAJAS CADA UNA CON 20 PIEZAS EN TOTAL 100 (CIEN) PIEZAS DE CARTUCHOS DE PEROXIDO DE HIDROGENO EN SOLUCION ACUOSA AL 58%, CAPACIDAD DE 12 ML, CON IDENTIFICADOR RFID., 50 (CINCUENTA) PIEZAS",
"requested_quantity": "5",
"minimum_quantity": "5",
"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-2024-00009089",
"internal_reference": "D3P0830",
"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": "2024-01-24T21:52:01.000Z",
"starts_at": "2023-12-12T06:00:00.000Z",
"ends_at": "2023-12-20T06:00:00.000Z"
},
"value": {
"subtotal": "825000",
"tax": "132000",
"total": "957000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-7653",
"description": "KIT PARA 100 (CIEN) CICLOS DE ESTERILIZACION CONTIENE: (5) CINCO CAJAS CADA UNA CON 20 PIEZAS EN TOTAL 100 (CIEN) PIEZAS DE CARTUCHOS DE PEROXIDO DE HIDROGENO EN SOLUCION ACUOSA AL 58%, CAPACIDAD DE 12 ML, CON IDENTIFICADOR RFID., 50 (CINCUENTA) PIEZAS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "165000",
"subtotal": "825000",
"tax": "132000",
"other_taxes": null,
"total": "957000",
"cucop_description": "080.830.2707 REACTIVOS QUIMICOS. PEROXIDO DE HIDROGENO (SOLUCION AL 30%). RA. FRASCO CON 500 ML. TA.",
"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. NOV-2023.pdf",
"availability": "available",
"size_bytes": "315055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T08:17:33.895Z",
"updated_at": "2025-11-06T08:17:33.897Z"
},
{
"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": "2025-11-06T08:17:41.980Z",
"updated_at": "2025-11-06T08:17:41.984Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P0830.pdf",
"availability": "available",
"size_bytes": "1603085",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T08:17:49.131Z",
"updated_at": "2025-11-06T08:17:49.131Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T13:41:07.806Z",
"last_seen_at": "2026-07-30T14:28:28.594Z",
"first_seen_at": "2025-11-05T05:42:05.480Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:42:05.480Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-7653",
"description": "080.830.2707 REACTIVOS QUIMICOS. PEROXIDO DE HIDROGENO (SOLUCION AL 30%). RA. FRASCO CON 500 ML. TA.",
"priced_items": 49,
"units": [
{
"n": 46,
"max": 219629.76,
"min": 6.8,
"p10": 58.125,
"p50": 1227.5,
"p90": 124553.975,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 220
},
"2024": {
"n": 22,
"p50": 2093
},
"2025": {
"n": 13,
"p50": 6597.5
},
"2026": {
"n": 5,
"p50": 135
}
},
"refreshed_at": "2026-09-26T00:30:05.430Z"
}
],
"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-153-2024",
"nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO ABRIL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.045687695747166246,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-29T10:18:59.000Z",
"ganador": "SOPORTE HOSPITALARIO CENTRAL SA DE CV",
"ganador_slug": "soporte-hospitalario-central",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "957000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr050-n-77-2025",
"nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE CONSUMIBLES DE EQUIPÓ MEDICO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07808480785252625,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-08T10:29:53.000Z",
"ganador": "SOLUCIONES BIOKAVI SA DE CV",
"ganador_slug": "soluciones-biokavi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "429200.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-t-164-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO DE PEROXIDO DE HIDROGENO PARA CEYE, MARCA: STERIS, ORD",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07961337334866492,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-19T15:24:26.000Z",
"ganador": "INSUMOS Y SERVICIOS MEDICOS KALF SA DE CV",
"ganador_slug": "insumos-y-servicios-medicos-kalf",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1011477.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr091-t-51-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO ELECTROMÉDICO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09556648836932269,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-21T20:23:31.000Z",
"ganador": "ARKANUM SA DE CV",
"ganador_slug": "arkanum",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "92887.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-t-42-2024",
"nombre_procedimiento": "T42 ADJUDICACIÓN DIRECTA DE LA ADQUISICION DE CONSUMIBLES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11378339200413279,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-19T15:57:32.000Z",
"ganador": "CASONATO STEELCO SPA SA DE CV",
"ganador_slug": "casonato-steelco-spa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "633360.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-i-29-2024",
"nombre_procedimiento": "I29 ADJUDICACIÓN DIRECTA DE REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUM",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1204744028055107,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-13T11:23:24.000Z",
"ganador": "CASONATO STEELCO SPA SA DE CV",
"ganador_slug": "casonato-steelco-spa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "79170.00"
}
]
}