{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-248-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-248-2023",
  "id": "286b830f32e34adda339e5a9916931e3",
  "procedure_number": "AA-50-GYR-050GYR998-T-248-2023",
  "file_number": "E-2023-00048191",
  "title": "T248  ADJUDICACIÓN DE MATERIAL DE CURACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "T248  ADJUDICACIÓN DE MATERIAL DE CURACION"
  },
  "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 ESPECIALIDADES, C.M.N. SIGLO XXI",
    "requesting_unit": null,
    "requesting_group": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-c-m-n-siglo-xxi-050gyr998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "T248  ADJUDICACIÓN DE MATERIAL DE CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-13T04:18:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-15T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "20",
    "payment_method": "TRANSFERENCIA ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": 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": "53101-0869",
          "specific_item_code": "53101",
          "cucop_description": "ANALIZADOR DE SANGRE",
          "description": "06034514510001 : EQUIPO PARA LEUCOFERESIS, ESTERIL Y DESECHABLE.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "2",
          "cucop_code": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "06084204020401 : SUTURAS. DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA CON COLOR. LONGITUD DE LA HEBRA: 70 CM CALIBRE DE LA SUTURA: 5-0 CARACTERISTICAS DE LA AGUJA: AGUJA AHUSADA DE 1/2 CIRCULO (15 A 17 MM). ENVASE CON 36 PIEZA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "06006609632201 : DESINFECTANTES. DESINFECTANTE DE ALTO NIVEL COMPUESTO POR ORTOFTALALDEHIDO AL  0.55%.ENVASE CON 3.785 L.CON 15 TIRAS REACTIVAS.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "06006608720000 : DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE  EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR  INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CO",
          "requested_quantity": "91",
          "minimum_quantity": "91",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "53101-0355",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
          "description": "06034524670301 : EQUIPOS PARA DRENAJE VENTRICULAR EXTERNO, INCLUYE UN CATETER VENTRICULAR DE   SILICON RADIOPACO, LONGITUD DE 20 A 40 C., UN ESTILETE DE ACERO INOXIDABLE PARA   COLOCACION DEL CATETER VENTRICULAR. UN TUBO DE PLASTICO CON 2 PINZAS PARA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "6",
          "cucop_code": "25401-0472",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
          "description": "06084203290401 : SUTURAS. DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA CON COLOR. LONGITUD DE LA HEBRA: 70 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: AGUJA AHUSADA DE 1/2 CIRCULO (35 A 36 MM). ENVASE CON 36 PIEZA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-2624",
          "specific_item_code": "25401",
          "cucop_description": "537.703.5877 PINZA DE CORTE Y RESECCION. PINZA KERRISON MORDIDA DE 6 MM. LONGITUD DEL VASTAGO DE 70 A 85 MM.",
          "description": "06040001331001 : EXPANSORES DE PIEL DE  SILI-CON GRADO MEDICO,  FORMA RE-DONDA,  CON  VALVULA REMOTA,VOLUMEN: 450 A 500 ML.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00057943",
      "internal_reference": "D3P0561",
      "title": "AA-50-GYR-050GYR998-T-248-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ERIC ALVAREZ VARGAS",
        "normalized_name": "ERIC ALVAREZ VARGAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-24T23:35:27.000Z",
        "starts_at": "2023-06-19T06:00:00.000Z",
        "ends_at": "2023-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87000",
        "tax": "13920",
        "total": "100920",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0472",
          "description": "06084203290401 : SUTURAS. DE MONOFILAMENTO SINTETICO ABSORBIBLE DE COPOLIMERO DE GLICOLIDA Y EPSILON-CAPROLACTONA CON COLOR. LONGITUD DE LA HEBRA: 70 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: AGUJA AHUSADA DE 1/2 CIRCULO (35 A 36 MM). ENVASE CON 36 PIEZA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "2900",
          "subtotal": "87000",
          "tax": "13920",
          "other_taxes": null,
          "total": "100920",
          "cucop_description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00057945",
      "internal_reference": "D3P0562",
      "title": "AA-50-GYR-050GYR998-T-248-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HECTOR GABRIEL BASTIDA GONZALEZ",
        "normalized_name": "HECTOR GABRIEL BASTIDA GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-24T23:30:37.000Z",
        "starts_at": "2023-06-19T06:00:00.000Z",
        "ends_at": "2023-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13195",
        "tax": "2111.2",
        "total": "15306.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "06006608720000 : DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE  EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR  INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CO",
          "unit": "PIEZA",
          "requested_quantity": "91",
          "awarded_quantity": null,
          "unit_price": "145",
          "subtotal": "13195",
          "tax": "2111.2",
          "other_taxes": null,
          "total": "15306.2",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00057946",
      "internal_reference": "D3P0563",
      "title": "AA-50-GYR-050GYR998-T-248-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
        "normalized_name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-24T23:29:33.000Z",
        "starts_at": "2023-06-19T06:00:00.000Z",
        "ends_at": "2023-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76200",
        "tax": "12192",
        "total": "88392",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2624",
          "description": "06040001331001 : EXPANSORES DE PIEL DE  SILI-CON GRADO MEDICO,  FORMA RE-DONDA,  CON  VALVULA REMOTA,VOLUMEN: 450 A 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "19050",
          "subtotal": "76200",
          "tax": "12192",
          "other_taxes": null,
          "total": "88392",
          "cucop_description": "537.703.5877 PINZA DE CORTE Y RESECCION. PINZA KERRISON MORDIDA DE 6 MM. LONGITUD DEL VASTAGO DE 70 A 85 MM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00057947",
      "internal_reference": "D3P0564",
      "title": "AA-50-GYR-050GYR998-T-248-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "normalized_name": "SAY QUIMICA MEDICA",
        "rfc_type": null,
        "slug": "say-quimica-medica"
      },
      "contract_period": {
        "published_at": "2024-01-24T23:28:15.000Z",
        "starts_at": "2023-06-19T06:00:00.000Z",
        "ends_at": "2023-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "75735",
        "tax": "12117.6",
        "total": "87852.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "53101-0355",
          "description": "06034524670301 : EQUIPOS PARA DRENAJE VENTRICULAR EXTERNO, INCLUYE UN CATETER VENTRICULAR DE   SILICON RADIOPACO, LONGITUD DE 20 A 40 C., UN ESTILETE DE ACERO INOXIDABLE PARA   COLOCACION DEL CATETER VENTRICULAR. UN TUBO DE PLASTICO CON 2 PINZAS PARA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "2524.5",
          "subtotal": "75735",
          "tax": "12117.6",
          "other_taxes": null,
          "total": "87852.6",
          "cucop_description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DOCUMENTO EN PROCESO.docx",
      "availability": "available",
      "size_bytes": "12626",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T20:25:15.539Z",
      "updated_at": "2025-12-12T20:25:15.540Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FO-CON04 - MAT. CURACION.pdf",
      "availability": "available",
      "size_bytes": "3206490",
      "mime_type": "application/pdf",
      "sha256": "658be1453854eff22f6099111133a7e26f0fdcb3dfb9cc459361a893c3425c1b",
      "uploaded_at": "2025-12-12T20:25:23.023Z",
      "updated_at": "2026-08-05T21:33:19.769Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FO-CON04 - MAT. CURACION.pdf",
      "availability": "available",
      "size_bytes": "3206490",
      "mime_type": "application/pdf",
      "sha256": "658be1453854eff22f6099111133a7e26f0fdcb3dfb9cc459361a893c3425c1b",
      "uploaded_at": "2025-12-12T20:25:25.590Z",
      "updated_at": "2026-08-05T21:33:19.769Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ACTA DE FALLO T-248.pdf",
      "availability": "available",
      "size_bytes": "1628936",
      "mime_type": "application/pdf",
      "sha256": "8f51b6fe237add1cd830fc5c4220185db48de5a1a002fdd0a517a841fa313be9",
      "uploaded_at": "2025-12-12T20:25:27.559Z",
      "updated_at": "2026-08-05T21:33:19.621Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ACTA DE FALLO T-248.pdf",
      "availability": "available",
      "size_bytes": "1628936",
      "mime_type": "application/pdf",
      "sha256": "8f51b6fe237add1cd830fc5c4220185db48de5a1a002fdd0a517a841fa313be9",
      "uploaded_at": "2025-12-12T20:25:31.098Z",
      "updated_at": "2026-08-05T21:33:19.621Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ACTA DE FALLO T-248.pdf",
      "availability": "available",
      "size_bytes": "1628936",
      "mime_type": "application/pdf",
      "sha256": "8f51b6fe237add1cd830fc5c4220185db48de5a1a002fdd0a517a841fa313be9",
      "uploaded_at": "2025-12-12T20:25:34.560Z",
      "updated_at": "2026-08-05T21:33:19.621Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ACTA DE FALLO T-248.pdf",
      "availability": "available",
      "size_bytes": "1628936",
      "mime_type": "application/pdf",
      "sha256": "8f51b6fe237add1cd830fc5c4220185db48de5a1a002fdd0a517a841fa313be9",
      "uploaded_at": "2025-12-12T20:25:37.769Z",
      "updated_at": "2026-08-05T21:33:19.621Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T04:39:21.487Z",
    "last_seen_at": "2026-07-28T05:52:21.091Z",
    "first_seen_at": "2025-11-05T04:45:21.358Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:45:21.358Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0472",
        "description": "SUTURAS MONOFILAMENTO NYLON 2 (CON AGUJA)",
        "priced_items": 430,
        "units": [
          {
            "n": 387,
            "max": 110055.72,
            "min": 0.001,
            "p10": 227.5,
            "p50": 1583.5,
            "p90": 6889,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 5080,
            "min": 210.6,
            "p10": 262.08,
            "p50": 1081,
            "p90": 3302.5,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 202,
            "p50": 2179
          },
          "2024": {
            "n": 97,
            "p50": 792.9
          },
          "2025": {
            "n": 63,
            "p50": 1785.6
          },
          "2026": {
            "n": 68,
            "p50": 1319.85
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 543,
            "p50": 302.54
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-2624",
        "description": "537.703.5877 PINZA DE CORTE Y RESECCION. PINZA KERRISON MORDIDA DE 6 MM. LONGITUD DEL VASTAGO DE 70 A 85 MM.",
        "priced_items": 1,
        "units": [],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 19050
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      },
      {
        "cucop_code": "53101-0355",
        "description": "EQUIPO PARA DRENAJE DE LA CAVIDAD",
        "priced_items": 74,
        "units": [
          {
            "n": 63,
            "max": 13992,
            "min": 1.2,
            "p10": 283.224,
            "p50": 645,
            "p90": 1720.16,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 948,
            "min": 153.33,
            "p10": 315.8,
            "p50": 612,
            "p90": 864.28,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 36,
            "p50": 595
          },
          "2024": {
            "n": 38,
            "p50": 663
          }
        },
        "refreshed_at": "2026-09-18T22:39:24.921Z"
      }
    ],
    "suppliers": [
      {
        "slug": "say-quimica-medica",
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "total_contracts": 694,
        "total_awarded_amount": "57519804.70",
        "median_amount": "22846.20",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2025-08-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 687,
          "amount": "53995185.52"
        },
        "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-050gyr998-t-578-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-578-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11336893518977809,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-13T17:17:08.000Z",
      "ganador": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
      "ganador_slug": "samantha-gabriela-merlos-de-la-rosa",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "573265.13"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-165-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-165-2024  ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11873061172548449,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-26T14:32:11.000Z",
      "ganador": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
      "ganador_slug": "samantha-gabriela-merlos-de-la-rosa",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "2663010.27"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-132-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO MARZO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12535191329430861,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-17T11:34:55.000Z",
      "ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
      "ganador_slug": "soporte-medico-integral",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "85204.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-i-126-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION, RADIOLOGICO Y LABORATORIO.1",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12804318237561918,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T17:30:22.000Z",
      "ganador": "GOMEN HEALTH CARE SA DE CV",
      "ganador_slug": "gomen-health-care",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "431274.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-221-2023",
      "nombre_procedimiento": "T221 ADJUDICACION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12834853698900406,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-02T17:52:29.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "17",
      "monto_mxn": "1443759.91"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-407-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-407-2023 MATERIAL DE CURACION 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1288307232361462,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-29T17:14:52.000Z",
      "ganador": "PERLESIA HOLDINGS SA DE CV",
      "ganador_slug": "perlesia-holdings",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1196309.76"
    }
  ]
}