{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn056-n-72-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn056-n-72-2023",
  "id": "1ba13a24410f4c87aab0d14ef0efd665",
  "procedure_number": "AA-51-GYN-051GYN056-N-72-2023",
  "file_number": "E-2023-00122612",
  "title": "SUMINISTRO DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIAL DE CURACIÓN DENTRO DE CATALOGO INSTITUCIONAL PARA EL HOSPITAL GENERAL ISSSTE, S.L.P."
  },
  "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": "DELEGACION ESTATAL SAN LUIS POTOSI, SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DELEGACION ESTATAL SAN LUIS POTOSI, SUBDELEGACION DE ADMINISTRACION",
    "entity": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "slug": "issste",
    "unit_slug": "delegacion-estatal-san-luis-potosi-subdelegacion-de-administracion-051gyn056"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "024-DESLP/DRMYO/AD/0120/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-10T20:41:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "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": "10",
    "payment_method": "MEDIANTE TRANSFERENCIA BANCARIA",
    "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": 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": "MATERIAL DE CURACION",
      "description": "MATERIAL DE CURACION",
      "requirement_group_id": "107900",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0328",
          "specific_item_code": "25401",
          "cucop_description": "PAÑALES PREDOBLADOS ADULTO",
          "description": "SUMINISTRO DE MATERIAL DE CURACIÓN DENTRO DE CATALOGO INSTITUCIONAL PARA EL HOSPITAL GENERAL ISSSTE, S.L.P.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "10428.2",
          "maximum_amount": "26070.51",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00002655",
      "internal_reference": "024-DESLP/DRMYO/AD/0120/2023",
      "title": "SUMINISTRO DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2024-01-10T20:41:34.000Z",
        "starts_at": "2023-03-03T06:00:00.000Z",
        "ends_at": "2023-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26070.51",
        "tax": "4171.28",
        "total": "30241.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0328",
          "description": "SUMINISTRO DE MATERIAL DE CURACIÓN DENTRO DE CATALOGO INSTITUCIONAL PARA EL HOSPITAL GENERAL ISSSTE, S.L.P.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "26070.51",
          "tax": "4171.28",
          "other_taxes": null,
          "total": "30241.79",
          "cucop_description": "PAÑALES PREDOBLADOS ADULTO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "0120-2023 GRUPO EMEQUR S.A. DE C.V..pdf",
      "availability": "available",
      "size_bytes": "3530248",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T21:31:11.590Z",
      "updated_at": "2025-12-09T21:31:11.591Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de AdjudicaciÃ³n Directa 0120-2023.pdf",
      "availability": "available",
      "size_bytes": "208911",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T21:31:13.481Z",
      "updated_at": "2025-12-09T21:31:13.482Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T10:35:17.387Z",
    "last_seen_at": "2026-07-30T11:14:10.019Z",
    "first_seen_at": "2025-11-05T05:38:55.167Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:38:55.167Z"
  },
  "context": {
    "suppliers": [
      {
        "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": 18,
          "amount": "5898052.9"
        },
        "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": 6321,
      "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": "2026-09-26T18:15:02.625Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-78-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.04203718650119215,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-18T13:36:24.000Z",
      "ganador": "PRO OMNIMEDIC SA DE CV",
      "ganador_slug": "pro-omnimedic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48441.60"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn901-n-22-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.04599636518976724,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-22T16:15:15.000Z",
      "ganador": "SODEIME INGENIERIA MEDICA SA DE CV",
      "ganador_slug": "sodeime-ingenieria-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40980.48"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-22-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.046446919441223145,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-21T14:18:43.000Z",
      "ganador": "ANA LAURA PEREZ OLGUIN",
      "ganador_slug": "ana-laura-perez-olguin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "56608.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-n-39-2025",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.052445948123931885,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-04T10:41:24.000Z",
      "ganador": "GESCHAFT C&V GROUP SA DE CV",
      "ganador_slug": "geschaft-c-y-v-group",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "567936.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn032-n-76-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.0532142456514475,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-02T17:01:14.000Z",
      "ganador": "BR MARCAMM S A P I DE CV",
      "ganador_slug": "br-marcamm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "96883.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn033-n-29-2023",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE MATERIAL DE CURACION (C-059)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.05473369686208185,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-13T14:18:21.000Z",
      "ganador": "SCRIPERK DISTRIBUIDORA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS",
      "ganador_slug": "scriperk-distribuidora-de-medicamentos-y-productos-farmaceuticos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "31064.80"
    }
  ]
}