{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn032-n-35-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn032-n-35-2024",
"id": "4b9dfad8fee74f73afa0506ac2f96973",
"procedure_number": "AA-51-GYN-051GYN032-N-35-2024",
"file_number": "E-2024-00043192",
"title": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
"entity": null,
"slug": "issste",
"unit_slug": "hospital-regional-puebla-coordinacion-de-recursos-materiales-051gyn032"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "HRP/CRM/AD/111/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-03T15:51:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": "transferencia bancaria",
"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": true,
"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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "EQUIPO PARA BOMBA EXASET",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": "1500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "EQUIPO PARA BOMBA FOTOSENSIBLE",
"requested_quantity": "368",
"minimum_quantity": "368",
"maximum_quantity": "600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "HIPAFIX DE 10CM X 10CM",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "16",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "NUMETZAH G13 E BOLSA TRICAMARA NUTRICION PARENTERAL",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "20",
"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-2024-00051486",
"internal_reference": "HRP/CRM/AD/111/2024",
"title": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES Y EQUIPOS DE PUEBLA SA DE CV",
"normalized_name": "SOLUCIONES Y EQUIPOS DE PUEBLA",
"rfc_type": null,
"slug": "soluciones-y-equipos-de-puebla"
},
"contract_period": {
"published_at": "2024-05-03T15:51:46.000Z",
"starts_at": "2024-04-02T06:00:00.000Z",
"ends_at": "2024-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "236206.38",
"tax": "37793.02",
"total": "273999.4",
"maximum_subtotal": "425955.4",
"maximum_total": "494108.26399999997",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "EQUIPO PARA BOMBA EXASET",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "147",
"subtotal": "117600",
"tax": "18816",
"other_taxes": null,
"total": "136416",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "EQUIPO PARA BOMBA FOTOSENSIBLE",
"unit": "PIEZA",
"requested_quantity": "368",
"awarded_quantity": null,
"unit_price": "233.51",
"subtotal": "85931.68",
"tax": "13749.07",
"other_taxes": null,
"total": "99680.75",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "HIPAFIX DE 10CM X 10CM",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "336",
"subtotal": "2688",
"tax": "430.08",
"other_taxes": null,
"total": "3118.08",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "NUMETZAH G13 E BOLSA TRICAMARA NUTRICION PARENTERAL",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "2998.67",
"subtotal": "29986.7",
"tax": "4797.87",
"other_taxes": null,
"total": "34784.57",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "111-PD-CC-087.pdf",
"availability": "available",
"size_bytes": "113208",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T16:46:32.954Z",
"updated_at": "2025-12-01T16:46:32.955Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ART 42 JUSTIFICACIÿN.pdf",
"availability": "available",
"size_bytes": "113320",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T16:46:34.256Z",
"updated_at": "2025-12-01T16:46:34.257Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T12:10:33.381Z",
"last_seen_at": "2026-07-31T12:50:26.602Z",
"first_seen_at": "2025-11-05T07:04:59.984Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:04:59.984Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0605",
"description": "INSUMO QUIRURGICO",
"priced_items": 18329,
"units": [
{
"n": 17089,
"max": 81896551.72,
"min": 0.01,
"p10": 115,
"p50": 3468.37,
"p90": 33000,
"unidad": "PIEZA"
},
{
"n": 785,
"max": 560000,
"min": 1.15,
"p10": 72.5,
"p50": 1029,
"p90": 22262.248,
"unidad": "UNIDAD"
},
{
"n": 334,
"max": 169950738.7931,
"min": 7,
"p10": 130.6,
"p50": 6858.86,
"p90": 18457.659,
"unidad": "SERVICIO"
},
{
"n": 108,
"max": 32000,
"min": 100,
"p10": 398.685,
"p50": 1565.26,
"p90": 8187.639,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 30235,
"min": 521.43,
"p10": 885.715,
"p50": 3677.6,
"p90": 22680,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 19116.9,
"min": 15458,
"p10": 15458,
"p50": 15458,
"p90": 18385.12,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 4829,
"p50": 2662
},
"2024": {
"n": 4853,
"p50": 2900
},
"2025": {
"n": 4932,
"p50": 4300
},
"2026": {
"n": 3715,
"p50": 3500
}
},
"refreshed_at": "2026-09-22T00:15:02.304Z"
}
],
"suppliers": [
{
"slug": "soluciones-y-equipos-de-puebla",
"name": "SOLUCIONES Y EQUIPOS DE PUEBLA SA DE CV",
"total_contracts": 54,
"total_awarded_amount": "14225877.38",
"median_amount": "59222.64",
"distinct_buyers": 2,
"first_contract_at": "2023-03-02T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 16,
"amount": "8543560.38"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6319,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T02:45:02.250Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-115-2024",
"nombre_procedimiento": "MATERIAL DE CURACION DE ALTA ESPECIALIDAD",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.08616850036884804,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-09T13:31:31.000Z",
"ganador": "INSUMOS PARA HOSPITALES MACH&MAY SA DE CV",
"ganador_slug": "insumos-para-hospitales-mach-y-may",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "532440.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-153-2023",
"nombre_procedimiento": "MATERIAL DE CURACION DE ALTA ESPECIALIDAD",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.08797937631607056,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-03T13:28:25.000Z",
"ganador": "GRUPO MAYURI S DE RL DE CV",
"ganador_slug": "grupo-mayuri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149200.13"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-78-2024",
"nombre_procedimiento": "MATERIAL DE CURACION DE ALTA ESPECIALIDAD",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09255504608154297,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-01T14:24:03.000Z",
"ganador": "GRUPO MAYURI S DE RL DE CV",
"ganador_slug": "grupo-mayuri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1255625.41"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-10-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.0949087682420734,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-04T10:00:20.000Z",
"ganador": "SOLUCIONES Y EQUIPOS DE PUEBLA SA DE CV",
"ganador_slug": "soluciones-y-equipos-de-puebla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "428070.62"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-21-2025",
"nombre_procedimiento": "MATERIAL DE CURACION DE ALTA ESPECIALIDAD",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10184632517738601,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-25T12:32:17.000Z",
"ganador": "INSUMOS PARA HOSPITALES MACH&MAY SA DE CV",
"ganador_slug": "insumos-para-hospitales-mach-y-may",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "399330.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-24-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10389387607574463,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-03T16:04:51.000Z",
"ganador": "PABLO MACHADO GARDUÑO",
"ganador_slug": "pablo-machado-garduno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "385120.00"
}
]
}