{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn085-n-366-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn085-n-366-2025",
  "id": "c8c6b1783a6a451bbfd7cbc2204020d7",
  "procedure_number": "AA-51-GYN-051GYN085-N-366-2025",
  "file_number": "E-2025-00089098",
  "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": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "HOSPITAL REGIONAL GRAL. IGNACIO ZARAGOZA, COORDINACION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL REGIONAL GRAL. IGNACIO ZARAGOZA, COORDINACION DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "issste",
    "unit_slug": "hospital-regional-gral-ignacio-zaragoza-coordinacion-de-recursos-materiales-051gyn085"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "HRGIZCRMAD345",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-23T22:07:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-02-12T06:00:00.000Z",
    "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": 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": 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": "25401-0254",
          "specific_item_code": "25401",
          "cucop_description": "HILO SUTURA",
          "description": "SUTURA DE POLIESTER BLANCO REABSORBIBLES DE 5MM",
          "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": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00102099",
      "internal_reference": "HRIZ/CDRM/AD/ADQ/0014/2025",
      "title": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PEGO MEDICAL SA DE CV",
        "normalized_name": "PEGO MEDICAL",
        "rfc_type": null,
        "slug": "pego-medical"
      },
      "contract_period": {
        "published_at": "2025-09-23T22:07:23.000Z",
        "starts_at": "2025-02-12T06:00:00.000Z",
        "ends_at": "2025-02-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47740.56",
        "tax": "7638.49",
        "total": "55379.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0254",
          "description": "SUTURA DE POLIESTER BLANCO REABSORBIBLES DE 5MM",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "11935.14",
          "subtotal": "47740.56",
          "tax": "7638.49",
          "other_taxes": null,
          "total": "55379.05",
          "cucop_description": "HILO SUTURA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 014.pdf",
      "availability": "available",
      "size_bytes": "256949",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:29:28.695Z",
      "updated_at": "2025-12-02T12:29:28.696Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ORD PED 014.pdf",
      "availability": "available",
      "size_bytes": "291306",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:29:30.124Z",
      "updated_at": "2025-12-02T12:29:30.125Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T09:35:56.512Z",
    "last_seen_at": "2026-09-23T23:33:55.702Z",
    "first_seen_at": "2025-11-04T22:27:02.405Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T09:45:03.895Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0254",
        "description": "HILO SUTURA",
        "priced_items": 726,
        "units": [
          {
            "n": 706,
            "max": 831700.63,
            "min": 18.86,
            "p10": 243.335,
            "p50": 1132.455,
            "p90": 8742,
            "unidad": "PIEZA"
          },
          {
            "n": 20,
            "max": 30000,
            "min": 450.66,
            "p10": 493.5,
            "p50": 1624.995,
            "p90": 4787.1,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 299,
            "p50": 680
          },
          "2024": {
            "n": 226,
            "p50": 1310
          },
          "2025": {
            "n": 126,
            "p50": 1230.63
          },
          "2026": {
            "n": 75,
            "p50": 2410
          }
        },
        "refreshed_at": "2026-09-18T22:37:58.492Z"
      }
    ],
    "suppliers": [
      {
        "slug": "pego-medical",
        "name": "PEGO MEDICAL SA DE CV",
        "total_contracts": 109,
        "total_awarded_amount": "160352059.79",
        "median_amount": "352367.19",
        "distinct_buyers": 9,
        "first_contract_at": "2023-01-24T00:00:00.000Z",
        "last_contract_at": "2026-07-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 28,
          "amount": "12462335.65"
        },
        "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": "2026-09-26T09:30:01.717Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn085-n-201-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.05933295619494339,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T16:53:52.000Z",
      "ganador": "ANDILA SA DE CV",
      "ganador_slug": "andila",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48240.08"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn016-n-144-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.08670596718085233,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-18T11:27:06.000Z",
      "ganador": "ABASTECEDOR HOSPITALARIO DEL SURESTE SA DE CV",
      "ganador_slug": "abastecedor-hospitalario-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114864.36"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn016-n-36-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION DE ALTA ESPECIALIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09252344459015793,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-09T09:34:42.000Z",
      "ganador": "DISTRIBUIDORA OMEGAMED SURESTE SA DE CV",
      "ganador_slug": "distribuidora-omegamed-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "106482.43"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-t-55-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.09254716171970889,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-31T14:52:34.000Z",
      "ganador": "SOLUCIONES HOSPITALARIAS AFD SA DE CV",
      "ganador_slug": "soluciones-hospitalarias-afd",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "292842.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn085-n-336-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09341107128660431,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-06T15:51:33.000Z",
      "ganador": "COMERCIALIZADORA COFRADIA SA DE CV",
      "ganador_slug": "comercializadora-cofradia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44961.60"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn085-n-377-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09520261912330119,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-15T14:49:02.000Z",
      "ganador": "ANTTENA AVP SA DE CV",
      "ganador_slug": "anttena-avp",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "170856.40"
    }
  ]
}