{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-11-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-11-2023",
"id": "db0703e2d0694da7bf2b8606eece37c3",
"procedure_number": "AA-50-GYR-050GYR088-N-11-2023",
"file_number": "E-2023-00008000",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE GINECOLOGIA Y OBSTETRICIA NO.23",
"requesting_unit": null,
"requesting_group": "HOSPITAL DE GINECOLOGIA Y OBSTETRICIA NO.23",
"entity": null,
"slug": "imss",
"unit_slug": "hospital-de-ginecologia-y-obstetricia-no-23-050gyr088"
},
"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": "HGO 010 2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-02T17:00:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-17T06:00:00.000Z",
"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": "pago en una sola EXHIBICIÓN",
"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": "25401-4553",
"specific_item_code": "25401",
"cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
"description": "ANTISEPTICOS. LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y PIEL. FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN, 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA,",
"requested_quantity": "28",
"minimum_quantity": "28",
"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": "25401-0074",
"specific_item_code": "25401",
"cucop_description": "BOLSAS PARA ILEOSTOMIA O COLOSTOMIA",
"description": "BOLSAS PARA ILEOSTOMIA O COLOSTOMIA. TAMAÑO INFANTIL. AUTOADHERIBLE, DE PLASTICO GRADO MEDICO, SUAVE, TRANSPARENTE, A PRUEBA DE OLOR, DRENABLE, EN FORMA DE BOTELLA DE 23 X 13 CM, ABIERTA EN SU PARTE MAS ANGOSTA, CON CUELLO",
"requested_quantity": "12",
"minimum_quantity": "12",
"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": "25401-0077",
"specific_item_code": "25401",
"cucop_description": "BOTAS PARA USO EN QUIROFANOS",
"description": "BOTA QUIRURGICA DE TELA NO TEJIDA 100% DE POLIPROPILENO, TIPO SMS, DE 35 G/M CUADRADOS MINIMO, IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS, ANTIESTATICA, CON DOS CINTAS DE SUJECION. DESECHABLE.",
"requested_quantity": "28332",
"minimum_quantity": "28332",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-4590",
"specific_item_code": "25401",
"cucop_description": "060.345.4315 EQUIPO DE CATETERIZACION VENOSA CENTRAL. EQUIPO DE CATETERIZACION VENOSA CENTRA. ANTIMICROBIANO. CONTIENE UN CATETER DE POLIURETANO QUE PUEDE SER DE 2 O 3 O 4 VIAS, EN LONGITUDES DE 16 CM O 20 CM. TRATADO CON ACETATO DE CLORHEXIDINA Y SULFADIAZINA DE PLATA EN LA SUPERFICIE EXTERNA Y CON ACETATO DE CLORHEXIDINA EN LA SUPERFICIE INTERNA DEL CATETER, DESDE LA PUNTA HASTA LAS EXTENSIONES Y CONEXIONES. CON EQUIPO DE INSERCION. CADA SECCION DE 20 CM DEL CATETER CONTIENE 9.3 MG DE CLORHEXIDINA Y 0.73 MG DE SULFADIAZINA DE PLATA EN LA PARTE EXTERNA Y 1.50 MG DE CLORHEXIDINA EN LA PARTE INTERNA. ESTERIL Y DESECHABLE. 3 LUMENES, CALIBRE 7 FR X 20 CM SET.",
"description": "CATETERES PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO, CON DIAMETRO INTERNO DE 2 MM. LONGITUD. 180 CM.",
"requested_quantity": "77",
"minimum_quantity": "77",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0453",
"specific_item_code": "25401",
"cucop_description": "SONDA PARA ALIMENTACION",
"description": "SONDAS PARA ALIMENTACION. DE PLASTICO TRANSPARENTE, ESTERIL, DESECHABLE, CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. TAMANO. PREMATRUROS LONGITUD. 38.5 CM CALIBRE. 5 FR.",
"requested_quantity": "2575",
"minimum_quantity": "2575",
"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": "25401-0141",
"specific_item_code": "25401",
"cucop_description": "CONECTORES DE PLASTICO DE UNA VIA",
"description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. GRUESO.",
"requested_quantity": "566",
"minimum_quantity": "566",
"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": "53101-0360",
"specific_item_code": "53101",
"cucop_description": "EQUIPO PARA VENOCLISIS",
"description": "EQUIPOS PARA VENOCLISIS. EN FORMA DE MARIPOSA (PEDIATRICO) DE PLASTICO. ESTERIL Y DESECHABLE. CONSTA DE: TUBO, ADAPTADOR Y MARIPOSA. CALIBRE DE LA AGUJA: 23 G.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "53101",
"partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
},
{
"number": "8",
"cucop_code": "25401-0232",
"specific_item_code": "25401",
"cucop_description": "GORRO PARA CIRUJANO",
"description": "GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA, DE TELA NO TEJIDA DE POLIPROPILENO, DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO CHICO.",
"requested_quantity": "30250",
"minimum_quantity": "30250",
"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": "25401-0313",
"specific_item_code": "25401",
"cucop_description": "MALLA DE POLIPROPILENO ANUDADO",
"description": "MALLA PARA LA CORRECCION DE INCONTINENCIA URINARIA FEMENINA, VIA VAGINAL, ABDOMINAL O TRANSOBTURADOR. INCLUYE: INTRODUCTOR, CON EMPUÑADURA Y GUIA RIGIDA DE METAL O PLASTICO; CINTA DE POLIPROPILENO CUBIERTA, CON UNA O DOS AGUJAS EN SUS EXTREMOS O CON PUN",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "53201-0195",
"specific_item_code": "53201",
"cucop_description": "MASCARILLA OXIGENO (EQUIPO MEDICO QUIRURGICO)",
"description": "MASCARILLAS DESECHABLE, PARA ADMINISTRACION DE OXIGENO, CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR.",
"requested_quantity": "102",
"minimum_quantity": "102",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "53201",
"partida_description": "INSTRUMENTAL MEDICO Y DE LABORATORIO"
},
{
"number": "11",
"cucop_code": "25401-0611",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA TERAPIA RESPIRATORIA",
"description": "SISTEMAS PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE: UNA CANULA NASAL, DOS CODOS PARA CONEXIÓN, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD, UNA LINEA PARA (CPAP NO. 1)",
"requested_quantity": "85",
"minimum_quantity": "85",
"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": "25401-0611",
"specific_item_code": "25401",
"cucop_description": "INSUMO PARA TERAPIA RESPIRATORIA",
"description": "SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE. UNA CANULA NASAL, DOS CODOS PARA CONEXION, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM. DE LONGITUD, UNA LINEA PARA (CPAP NO. 0)",
"requested_quantity": "46",
"minimum_quantity": "46",
"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": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA. 90 CM CALIBRE DE SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, DOBLE ARMADO AHUSADA (25-26 MM).",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA. 90 CM CALIBRE DE SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, PUNTA AHUSADA (15-17 MM).",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "25401-0474",
"specific_item_code": "25401",
"cucop_description": "SUTURAS SEDA NEGRA TRENZADA (SIN AGUJA)",
"description": "SUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 3-0. SOBRE CON 7 - 12 HEBRAS.",
"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": "16",
"cucop_code": "25401-0470",
"specific_item_code": "25401",
"cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
"description": "SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA. 68 - 75 CM. CALIBRE DE LA SUTURA. 0 CARACTERISTICAS DE LA AGUJA DE 1/2 CIRCULO, AHUSADA (35 - 37 MM).",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "17",
"cucop_code": "25401-0472",
"specific_item_code": "25401",
"cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
"description": "SUTURAS DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA, INCOLORA. LONGITUD DE LA HEBRA . 70 CM CALIBRE DE LA SUTURA.. 3-0 CARACTERISTICAS DE LA AGUJA. CON AGUJA REVERSO CORTANTE DE 3/8 DE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "18",
"cucop_code": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE SUTURA. 1 CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, CORTANTE (35-37 MM).",
"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": "19",
"cucop_code": "25401-0476",
"specific_item_code": "25401",
"cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
"description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE SUTURA. 2 CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, CORTANTE (35-37 MM).",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "20",
"cucop_code": "25401-4620",
"specific_item_code": "25401",
"cucop_description": "080.784.8007 PRUEBAS RAPIDAS. REACTIVO PARA LA DETERMINACION CROMATOGRAFICA, CUALITATIVA DE ANTICUERPOS CONTRA VIH TIPO 1 Y 2 Y TREPONEMA PALLIDUM. CADA SOBRE CONTIENE: -CARTUCHO DE PRUEBA. -UN BULBO DE PLASTICO CON REGULADOR DE CORRIMIENTO. -UN BULBO DE PLASTICO VACIO (PIPETA PARA TOMA DE MUESTRA). -UNA LANCETA RETRACTIL CON 3 NIVELES DE PUNCION. CAJA PARA MINIMO 10 SOBRES. CON SENSIBILIDAD IGUAL O SUPERIOR AL 99% Y ESPECIFICIDAD IGUAL O SUPERIOR AL 98% PARA VIH Y SENSIBILIDAD NO MENOR AL 95% Y UNA ESPECIFICIDAD NO MENOR AL 98% PARA SIFILIS, DE ACUERDO CON EL CERTIFICADO DE EVALUACION DIAGNOSTICA DEL INSTITUTO DE DIAGNOSTICO Y REFERENCIA EPIDEMIOLOGICOS, O EN SU CASO ALGUN OTRO ORGANISMO INTERNACIONAL COMO LA FDA, EMA O LA ORGANIZACION MUNDIAL DE LA SALUD.",
"description": "SISTEMA DE DETECCION PARA CHLAMYDIA. FRASCO CON 7 ML. CONTROL NEGATIVO. FRASCO CON 5 ML. RTC.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "21",
"cucop_code": "25401-4620",
"specific_item_code": "25401",
"cucop_description": "080.784.8007 PRUEBAS RAPIDAS. REACTIVO PARA LA DETERMINACION CROMATOGRAFICA, CUALITATIVA DE ANTICUERPOS CONTRA VIH TIPO 1 Y 2 Y TREPONEMA PALLIDUM. CADA SOBRE CONTIENE: -CARTUCHO DE PRUEBA. -UN BULBO DE PLASTICO CON REGULADOR DE CORRIMIENTO. -UN BULBO DE PLASTICO VACIO (PIPETA PARA TOMA DE MUESTRA). -UNA LANCETA RETRACTIL CON 3 NIVELES DE PUNCION. CAJA PARA MINIMO 10 SOBRES. CON SENSIBILIDAD IGUAL O SUPERIOR AL 99% Y ESPECIFICIDAD IGUAL O SUPERIOR AL 98% PARA VIH Y SENSIBILIDAD NO MENOR AL 95% Y UNA ESPECIFICIDAD NO MENOR AL 98% PARA SIFILIS, DE ACUERDO CON EL CERTIFICADO DE EVALUACION DIAGNOSTICA DEL INSTITUTO DE DIAGNOSTICO Y REFERENCIA EPIDEMIOLOGICOS, O EN SU CASO ALGUN OTRO ORGANISMO INTERNACIONAL COMO LA FDA, EMA O LA ORGANIZACION MUNDIAL DE LA SALUD.",
"description": "SIFILIS POR INMUNOFLUORESCENCIA INDIRECTA TREPONEMA PALLIDUM (LIOFILIZADO).",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "22",
"cucop_code": "25501-0104",
"specific_item_code": "25501",
"cucop_description": "LAPIZ PUNTA DIAMANTE",
"description": "LAPICES MARCADORES PARA MAR-CAR VIDRIO O PORCELANA, CONPUNTA DE CARBURO DE TUNGSTENO.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "23",
"cucop_code": "25901-0018",
"specific_item_code": "25901",
"cucop_description": "AGAR MACCONKEY",
"description": "MEDIO DE TRANSPORTE AGAR - -(STUART) PARA CONSERVAR ESPECIMENES, PRINCIPALMENTE CUANDO SE SOSPECHA LA PRESENCIADE GONOCOCO TA.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25901",
"partida_description": "OTROS PRODUCTOS QUÍMICOS"
},
{
"number": "24",
"cucop_code": "25501-0088",
"specific_item_code": "25501",
"cucop_description": "REACTIVOS QUIMICOS PARA USO DE LABORATORIO DE MEDICION",
"description": "LUGOL PARA TINCION DE GRAM -TA.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "25",
"cucop_code": "25501-0048",
"specific_item_code": "25501",
"cucop_description": "TUBO MUESTRADOR",
"description": "TUBO SISTEMA PARA LA TOMA YRECOLECCION DE SANGRE, PORPUNCION CAPILAR DE POLIPROPILENO, TRASLUCIDO CON EDTA YPERLAS MEZCLADORAS, TAPON LILA, VOLUMEN DE DRENADO 500MCL, EDTA 22-33 MG POR TUBO,TAPON RECOLECTOR DE FLUJO.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "26",
"cucop_code": "25501-0048",
"specific_item_code": "25501",
"cucop_description": "TUBO MUESTRADOR",
"description": "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) EL RAN",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "25501",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"code": "25901",
"description": "OTROS PRODUCTOS QUÍMICOS"
},
{
"code": "53101",
"description": "EQUIPO MEDICO Y DE LABORATORIO"
},
{
"code": "53201",
"description": "INSTRUMENTAL MEDICO Y DE LABORATORIO"
}
],
"awards": [
{
"id": "C-2023-00008269",
"internal_reference": "D3P0076",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-03-02T17:00:38.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "7789.6",
"tax": "1246.33",
"total": "9035.93",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008275",
"internal_reference": "D3P0077",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-03-02T17:06:47.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "860.86",
"tax": "137.73",
"total": "998.59",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008278",
"internal_reference": "D3P0078",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-03-02T17:08:34.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "25967.5",
"tax": "4154.8",
"total": "30122.3",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008281",
"internal_reference": "D3P0079",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-03-02T17:11:01.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "14053",
"tax": "2248.48",
"total": "16301.48",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008283",
"internal_reference": "D3P0080",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"normalized_name": "COMERCIALIZADORA GAYDI",
"rfc_type": null,
"slug": "comercializadora-gaydi"
},
"contract_period": {
"published_at": "2023-03-02T17:13:02.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "1209",
"tax": "193.44",
"total": "1402.44",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00117671",
"internal_reference": "D3P0081",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA SEVI SA DE CV",
"normalized_name": "DISTRIBUIDORA SEVI",
"rfc_type": null,
"slug": "distribuidora-sevi"
},
"contract_period": {
"published_at": "2023-10-03T17:44:31.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-03-02T06:00:00.000Z"
},
"value": {
"subtotal": "122400",
"tax": "19584",
"total": "141984",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-4620",
"description": "SIFILIS POR INMUNOFLUORESCENCIA INDIRECTA TREPONEMA PALLIDUM (LIOFILIZADO).",
"unit": "UNIDAD",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "10200",
"subtotal": "122400",
"tax": "19584",
"other_taxes": null,
"total": "141984",
"cucop_description": "080.784.8007 PRUEBAS RAPIDAS. REACTIVO PARA LA DETERMINACION CROMATOGRAFICA, CUALITATIVA DE ANTICUERPOS CONTRA VIH TIPO 1 Y 2 Y TREPONEMA PALLIDUM. CADA SOBRE CONTIENE: -CARTUCHO DE PRUEBA. -UN BULBO DE PLASTICO CON REGULADOR DE CORRIMIENTO. -UN BULBO DE PLASTICO VACIO (PIPETA PARA TOMA DE MUESTRA). -UNA LANCETA RETRACTIL CON 3 NIVELES DE PUNCION. CAJA PARA MINIMO 10 SOBRES. CON SENSIBILIDAD IGUAL O SUPERIOR AL 99% Y ESPECIFICIDAD IGUAL O SUPERIOR AL 98% PARA VIH Y SENSIBILIDAD NO MENOR AL 95% Y UNA ESPECIFICIDAD NO MENOR AL 98% PARA SIFILIS, DE ACUERDO CON EL CERTIFICADO DE EVALUACION DIAGNOSTICA DEL INSTITUTO DE DIAGNOSTICO Y REFERENCIA EPIDEMIOLOGICOS, O EN SU CASO ALGUN OTRO ORGANISMO INTERNACIONAL COMO LA FDA, EMA O LA ORGANIZACION MUNDIAL DE LA SALUD.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00008284",
"internal_reference": "D3P0082",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-02T17:15:03.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "7982.5",
"tax": "1277.2",
"total": "9259.7",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008287",
"internal_reference": "D3P0083",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "ARTIMEDICA SA DE CV",
"normalized_name": "ARTIMEDICA",
"rfc_type": null,
"slug": "artimedica"
},
"contract_period": {
"published_at": "2023-03-02T17:17:41.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-27T06:00:00.000Z"
},
"value": {
"subtotal": "56097.36",
"tax": "8975.57",
"total": "65072.93",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008289",
"internal_reference": "D3P0084",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "ARTIMEDICA SA DE CV",
"normalized_name": "ARTIMEDICA",
"rfc_type": null,
"slug": "artimedica"
},
"contract_period": {
"published_at": "2023-03-02T17:23:27.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-21T06:00:00.000Z"
},
"value": {
"subtotal": "1417.8",
"tax": "226.84",
"total": "1644.64",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008295",
"internal_reference": "D3P0085",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "ARTIMEDICA SA DE CV",
"normalized_name": "ARTIMEDICA",
"rfc_type": null,
"slug": "artimedica"
},
"contract_period": {
"published_at": "2023-03-02T17:28:23.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-23T06:00:00.000Z"
},
"value": {
"subtotal": "9860",
"tax": "1577.6",
"total": "11437.6",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008297",
"internal_reference": "D3P0086",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "ARTIMEDICA SA DE CV",
"normalized_name": "ARTIMEDICA",
"rfc_type": null,
"slug": "artimedica"
},
"contract_period": {
"published_at": "2023-03-02T17:31:40.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-23T06:00:00.000Z"
},
"value": {
"subtotal": "4140",
"tax": "662.4",
"total": "4802.4",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008302",
"internal_reference": "D3P0087",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2023-03-02T17:34:40.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-22T06:00:00.000Z"
},
"value": {
"subtotal": "944",
"tax": "151.04",
"total": "1095.04",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008303",
"internal_reference": "D3P0088",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO BIOMYRE SC",
"normalized_name": "GRUPO BIOMYRE",
"rfc_type": null,
"slug": "grupo-biomyre"
},
"contract_period": {
"published_at": "2023-03-02T17:38:51.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-22T06:00:00.000Z"
},
"value": {
"subtotal": "544",
"tax": "87.04",
"total": "631.04",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008308",
"internal_reference": "D3P0089",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMEQUR SA DE CV",
"normalized_name": "GRUPO EMEQUR",
"rfc_type": null,
"slug": "grupo-emequr"
},
"contract_period": {
"published_at": "2023-03-02T18:03:30.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-28T06:00:00.000Z"
},
"value": {
"subtotal": "2184.76",
"tax": "349.56",
"total": "2534.32",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008310",
"internal_reference": "D3P0090",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMEQUR SA DE CV",
"normalized_name": "GRUPO EMEQUR",
"rfc_type": null,
"slug": "grupo-emequr"
},
"contract_period": {
"published_at": "2023-03-02T18:09:21.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-28T06:00:00.000Z"
},
"value": {
"subtotal": "13007.5",
"tax": "2081.2",
"total": "15088.7",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008312",
"internal_reference": "D3P0091",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO QUIRURGICO ITZA SA DE CV",
"normalized_name": "GRUPO QUIRURGICO ITZA",
"rfc_type": null,
"slug": "grupo-quirurgico-itza"
},
"contract_period": {
"published_at": "2023-03-02T18:11:33.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-24T06:00:00.000Z"
},
"value": {
"subtotal": "1928",
"tax": "308.48",
"total": "2236.48",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00008316",
"internal_reference": "D3P0093",
"title": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN GPO 060 080",
"status": "PUBLICADO",
"contractor": {
"name": "JUCEP SA DE CV",
"normalized_name": "JUCEP",
"rfc_type": null,
"slug": "jucep"
},
"contract_period": {
"published_at": "2023-03-02T18:16:07.000Z",
"starts_at": "2023-02-17T06:00:00.000Z",
"ends_at": "2023-02-27T06:00:00.000Z"
},
"value": {
"subtotal": "24969",
"tax": "3995.04",
"total": "28964.04",
"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": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 2023 GRUPO 060 070 Y 080.docx",
"availability": "available",
"size_bytes": "962383",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T08:38:08.984Z",
"updated_at": "2025-12-02T08:38:08.985Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:10.806Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:14.123Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:23.288Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:27.978Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:34.111Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:37.519Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:39.725Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:43.976Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:46.489Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:48.515Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:51.363Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:38:55.622Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:39:03.505Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:39:12.593Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:39:19.217Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION N11.pdf",
"availability": "available",
"size_bytes": "720921",
"mime_type": "application/pdf",
"sha256": "1da1f7048ffe06794442921cd4e9d4f22818436efde301caa5b03a65d4f2f272",
"uploaded_at": "2025-12-02T08:39:23.239Z",
"updated_at": "2026-08-06T03:08:04.973Z"
},
{
"id": null,
"annex_number": 18,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N-11.docx",
"availability": "available",
"size_bytes": "948278",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T08:39:27.055Z",
"updated_at": "2025-12-02T08:39:27.056Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T05:58:52.516Z",
"last_seen_at": "2026-07-27T06:42:16.950Z",
"first_seen_at": "2025-11-05T04:23:00.567Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:23:00.567Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-4620",
"description": "080.784.8007 PRUEBAS RAPIDAS. REACTIVO PARA LA DETERMINACION CROMATOGRAFICA, CUALITATIVA DE ANTICUERPOS CONTRA VIH TIPO 1 Y 2 Y TREPONEMA PALLIDUM. CADA SOBRE CONTIENE: -CARTUCHO DE PRUEBA. -UN BULBO DE PLASTICO CON REGULADOR DE CORRIMIENTO. -UN BULBO DE PLASTICO VACIO (PIPETA PARA TOMA DE MUESTRA). -UNA LANCETA RETRACTIL CON 3 NIVELES DE PUNCION. CAJA PARA MINIMO 10 SOBRES. CON SENSIBILIDAD IGUAL O SUPERIOR AL 99% Y ESPECIFICIDAD IGUAL O SUPERIOR AL 98% PARA VIH Y SENSIBILIDAD NO MENOR AL 95% Y UNA ESPECIFICIDAD NO MENOR AL 98% PARA SIFILIS, DE ACUERDO CON EL CERTIFICADO DE EVALUACION DIAGNOSTICA DEL INSTITUTO DE DIAGNOSTICO Y REFERENCIA EPIDEMIOLOGICOS, O EN SU CASO ALGUN OTRO ORGANISMO INTERNACIONAL COMO LA FDA, EMA O LA ORGANIZACION MUNDIAL DE LA SALUD.",
"priced_items": 19,
"units": [
{
"n": 12,
"max": 3849,
"min": 30,
"p10": 42.65,
"p50": 105.5,
"p90": 1510,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 11693,
"min": 99.28,
"p10": 99.28,
"p50": 99.28,
"p90": 11199.2,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 105.5
},
"2024": {
"n": 2,
"p50": 1977.25
},
"2025": {
"n": 7,
"p50": 99.28
},
"2026": {
"n": 3,
"p50": 97.5
}
},
"refreshed_at": "2026-09-18T22:38:14.214Z"
}
],
"suppliers": [
{
"slug": "artimedica",
"name": "ARTIMEDICA SA DE CV",
"total_contracts": 144,
"total_awarded_amount": "307355636.69",
"median_amount": "37326.94",
"distinct_buyers": 8,
"first_contract_at": "2023-02-17T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 117,
"amount": "194182845.23"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"slug": "comercializadora-gaydi",
"name": "COMERCIALIZADORA GAYDI SA DE CV",
"total_contracts": 110,
"total_awarded_amount": "14852722.36",
"median_amount": "9950.41",
"distinct_buyers": 1,
"first_contract_at": "2023-01-31T00:00:00.000Z",
"last_contract_at": "2025-12-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 110,
"amount": "14852722.36"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "distribuidora-sevi",
"name": "DISTRIBUIDORA SEVI SA DE CV",
"total_contracts": 277,
"total_awarded_amount": "21245547.57",
"median_amount": "6770.40",
"distinct_buyers": 1,
"first_contract_at": "2023-01-25T00:00:00.000Z",
"last_contract_at": "2026-03-13T00:00:00.000Z",
"with_this_buyer": {
"contracts": 277,
"amount": "21245547.57"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"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": "grupo-emequr",
"name": "GRUPO EMEQUR SA DE CV",
"total_contracts": 531,
"total_awarded_amount": "68246417.52",
"median_amount": "35610.79",
"distinct_buyers": 6,
"first_contract_at": "2023-01-19T00:00:00.000Z",
"last_contract_at": "2026-09-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 500,
"amount": "51982822.59"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "grupo-quirurgico-itza",
"name": "GRUPO QUIRURGICO ITZA SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "1518664.16",
"median_amount": "18473.86",
"distinct_buyers": 3,
"first_contract_at": "2023-02-17T00:00:00.000Z",
"last_contract_at": "2023-12-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 18,
"amount": "453886.46"
},
"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"
}
],
"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-050gyr088-n-46-2023",
"nombre_procedimiento": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08731002135932409,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-29T12:15:31.000Z",
"ganador": "COMERCIALIZADORA UCIN S A P I DE CV",
"ganador_slug": "comercializadora-ucin",
"ganador_rfc_type": null,
"ganadores": "24",
"monto_mxn": "1139807.11"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-97-2024",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 010 MEDICAMENTO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10286290066616977,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-26T10:21:16.000Z",
"ganador": "DURFA SA DE CV",
"ganador_slug": "durfa",
"ganador_rfc_type": null,
"ganadores": "46",
"monto_mxn": "1189721.68"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-82-2024",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 060 MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10314820138944958,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-11T11:08:51.000Z",
"ganador": "DISTRIBUIDORA DE MEDICAMENTOS DISTRUMED SA DE CV",
"ganador_slug": "distribuidora-de-medicamentos-distrumed",
"ganador_rfc_type": null,
"ganadores": "30",
"monto_mxn": "624124.87"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-48-2023",
"nombre_procedimiento": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10521042346953713,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-20T14:06:42.000Z",
"ganador": "ADITA ARTEAGA TREJO",
"ganador_slug": "adita-arteaga-trejo",
"ganador_rfc_type": null,
"ganadores": "13",
"monto_mxn": "89446.71"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-77-2023",
"nombre_procedimiento": "INVESTIGACIÓN DE MERCADO DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1060032374862716,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-26T10:33:15.000Z",
"ganador": "CONSORCIO HOSPITALARIO SA DE CV",
"ganador_slug": "consorcio-hospitalario",
"ganador_rfc_type": null,
"ganadores": "14",
"monto_mxn": "286794.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-121-2024",
"nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 060 MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10915642326136454,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-30T12:12:31.000Z",
"ganador": "DURFA SA DE CV",
"ganador_slug": "durfa",
"ganador_rfc_type": null,
"ganadores": "33",
"monto_mxn": "1666642.72"
}
]
}