{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr008-i-235-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr008-i-235-2023",
  "id": "05f09c27179247ffac002d63cae8bb42",
  "procedure_number": "IA-50-GYR-050GYR008-I-235-2023",
  "file_number": "E-2023-00093669",
  "title": "IA-I235-2023 ADQUISICION DE  MATERIAL DE CURACION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION 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": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "oficina-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr008"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-I235-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-16T23:20:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-10-17T14:00:00.000Z",
    "bid_opening_at": "2023-10-23T14:00:00.000Z",
    "award_at": "2023-10-26T21:00:00.000Z",
    "estimated_contract_at": "2023-10-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "23",
    "state": "QUINTANA ROO",
    "bid_opening": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "award": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "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": "El pago de las facturas se efectuará a los veinte (20) días naturales a partir de su presentación, debidamente requisitadas a satisfacción del Instituto, entregando por parte del proveedor",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "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": "23601-0001",
          "specific_item_code": "23601",
          "cucop_description": "AGUJA",
          "description": "1.- 06004005430401 AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE. TIPO: WHITACRE. LONGITUD: 11.6 A 11.9 CM. CALIBRE: 25 O 27 G. PIEZA.",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "2.- 06008809180001 APOSITOS. TRANSPARENTE MICROPOROSO AUTOADHERIBLE ESTERIL Y DESECHABLE. CON SUAJADO MARCO DE APLICACION BORDES REFORZADOS Y CINTAS ESTERILES. MEDIDAS: 7.0 X 8.5 CM. ENVASE CON 50 PIEZAS.",
          "requested_quantity": "408",
          "minimum_quantity": "408",
          "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": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "3.- 06008809260001 APOSITOS. TRANSPARENTE MICROPOROSO AUTOADHERIBLE ESTERIL Y DESECHABLE. CON SUAJADO MARCO DE APLICACION BORDES REFORZADOS Y CINTAS ESTERILES. MEDIDAS: 8.5 X 10.5 CM. ENVASE CON 50 PIEZAS.",
          "requested_quantity": "115",
          "minimum_quantity": "115",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0517",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL CON GLOBO Y CON BALON Y CONECTOR OPACO",
          "description": "4.- 06016824461101 TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO. TIPO: MURPHY. EMPAQUE INDIVIDUAL. DIAMETRO INTERNO: 6.0 MM CALIBRE: 24 FR. PI",
          "requested_quantity": "39",
          "minimum_quantity": "39",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "5.- 06016866451301 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "151",
          "minimum_quantity": "151",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "6.- 06016866601201 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "111",
          "minimum_quantity": "111",
          "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": "25401-0448",
          "specific_item_code": "25401",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "description": "7.- 06016898961101 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 14 FR. PIEZA.",
          "requested_quantity": "83",
          "minimum_quantity": "83",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "25401-0448",
          "specific_item_code": "25401",
          "cucop_description": "SONDA GASTROINTESTINAL",
          "description": "8.- 06016899041101 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 16 FR. PIEZA.",
          "requested_quantity": "101",
          "minimum_quantity": "101",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "27201-0024",
          "specific_item_code": "27201",
          "cucop_description": "ROPA QUIRURGICA",
          "description": "9.- 06023106090001 ROPA QUIRURGICA. PAQUETE PARA PARTO. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS COLOR ANTIRREFLEJANTE NO TRANSPARENTE ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y DESECHABLE. CONTIENE: DOS BATAS QUIRURGICAS. PARA CIRUJANO PUÑOS AJUSTABLES REFUERZO EN MANGAS Y PECHO TAMAÑO",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "10",
          "cucop_code": "53201-0429",
          "specific_item_code": "53201",
          "cucop_description": "ENGRAPADORA (EQUIPO MEDICO QUIRURGICO)",
          "description": "10.- 06033702141101 ENGRAPADORA LINEAL CORTANTE. CARTUCHO CON GRAPAS.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53201",
          "partida_description": "INSTRUMENTAL MEDICO Y DE LABORATORIO"
        },
        {
          "number": "11",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "11.- 06084104781201 SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE   LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8   DE CIRCULO CORTANTE (19-26 MM).",
          "requested_quantity": "145",
          "minimum_quantity": "145",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23601",
      "description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    },
    {
      "code": "53201",
      "description": "INSTRUMENTAL MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00137206",
      "internal_reference": "D3P0693",
      "title": "IA-I235-2023 ADQUISICION DE  MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2023-10-30T19:45:11.000Z",
        "starts_at": "2023-10-27T06:00:00.000Z",
        "ends_at": "2023-11-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8120",
        "tax": "1299.2",
        "total": "9419.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0001",
          "description": "1.- 06004005430401 AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE. TIPO: WHITACRE. LONGITUD: 11.6 A 11.9 CM. CALIBRE: 25 O 27 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "70",
          "subtotal": "8120",
          "tax": "1299.2",
          "other_taxes": null,
          "total": "9419.2",
          "cucop_description": "AGUJA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2023-00137210",
      "internal_reference": "D3P0694",
      "title": "IA-I235-2023 ADQUISICION DE  MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN CARLOS AYALA RODRIGUEZ",
        "normalized_name": "JUAN CARLOS AYALA RODRIGUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-30T19:46:14.000Z",
        "starts_at": "2023-10-27T06:00:00.000Z",
        "ends_at": "2023-11-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24650",
        "tax": "3944",
        "total": "28594",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "11.- 06084104781201 SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE   LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8   DE CIRCULO CORTANTE (19-26 MM).",
          "unit": "PIEZA",
          "requested_quantity": "145",
          "awarded_quantity": null,
          "unit_price": "170",
          "subtotal": "24650",
          "tax": "3944",
          "other_taxes": null,
          "total": "28594",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00137215",
      "internal_reference": "D3P0695",
      "title": "IA-I235-2023 ADQUISICION DE  MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROQUIGAMA SA DE CV",
        "normalized_name": "PROQUIGAMA",
        "rfc_type": null,
        "slug": "proquigama"
      },
      "contract_period": {
        "published_at": "2023-10-30T19:49:17.000Z",
        "starts_at": "2023-10-27T06:00:00.000Z",
        "ends_at": "2023-11-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9695.4",
        "tax": "1551.27",
        "total": "11246.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "5.- 06016866451301 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "151",
          "awarded_quantity": null,
          "unit_price": "3.31",
          "subtotal": "499.81",
          "tax": "79.97",
          "other_taxes": null,
          "total": "579.78",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "6.- 06016866601201 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "111",
          "awarded_quantity": null,
          "unit_price": "4.51",
          "subtotal": "500.61",
          "tax": "80.1",
          "other_taxes": null,
          "total": "580.71",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "53201-0429",
          "description": "10.- 06033702141101 ENGRAPADORA LINEAL CORTANTE. CARTUCHO CON GRAPAS.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "1242.14",
          "subtotal": "8694.98",
          "tax": "1391.2",
          "other_taxes": null,
          "total": "10086.18",
          "cucop_description": "ENGRAPADORA (EQUIPO MEDICO QUIRURGICO)",
          "partida_code": "53201",
          "partida_description": "INSTRUMENTAL MEDICO Y DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "Convocatoria Inv a Cuando Menos 3 Per Inter Abierto 235.docx",
      "availability": "available",
      "size_bytes": "1286082",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:03.356Z",
      "updated_at": "2025-12-11T03:49:03.357Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos tecnicos.pdf",
      "availability": "available",
      "size_bytes": "289974",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:48:51.981Z",
      "updated_at": "2025-12-11T03:48:51.982Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato.docx",
      "availability": "available",
      "size_bytes": "22065",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:48:53.397Z",
      "updated_at": "2025-12-11T03:48:53.398Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "Anexo 8",
      "filename": "ANEXO 8 PROPOSICION TECNICO - ECONÃ¿MICA 235.xlsx",
      "availability": "available",
      "size_bytes": "16381",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:48:55.079Z",
      "updated_at": "2025-12-11T03:48:55.080Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "Acta de Aclaraciones IA-I235-2023.pdf",
      "availability": "available",
      "size_bytes": "450951",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:06.791Z",
      "updated_at": "2025-12-11T03:49:06.792Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta de Apert de prop IA-I235-2023.pdf",
      "availability": "available",
      "size_bytes": "15549813",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:12.244Z",
      "updated_at": "2025-12-11T03:49:12.245Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta de fallo IA-I235-22023.pdf",
      "availability": "available",
      "size_bytes": "10362670",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:24.963Z",
      "updated_at": "2025-12-11T03:49:24.964Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T12:45:15.215Z",
    "last_seen_at": "2026-07-29T13:17:56.089Z",
    "first_seen_at": "2025-11-05T05:18:08.766Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:18:08.766Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23601-0001",
        "description": "AGUJA",
        "priced_items": 151,
        "units": [
          {
            "n": 139,
            "max": 358891,
            "min": 1,
            "p10": 38.214,
            "p50": 293.4,
            "p90": 1688,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 252,
            "min": 40,
            "p10": 55.3,
            "p50": 63,
            "p90": 245.7,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 48,
            "p50": 190
          },
          "2024": {
            "n": 43,
            "p50": 265
          },
          "2025": {
            "n": 40,
            "p50": 360
          },
          "2026": {
            "n": 20,
            "p50": 537.72
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "25401-0476",
        "description": "SUTURA SINTÉTICA NO ABSORBIBLE",
        "priced_items": 1465,
        "units": [
          {
            "n": 1366,
            "max": 42000,
            "min": 0.79,
            "p10": 205,
            "p50": 705.855,
            "p90": 5287.775,
            "unidad": "PIEZA"
          },
          {
            "n": 96,
            "max": 20000,
            "min": 153.9,
            "p10": 210.335,
            "p50": 638.61,
            "p90": 5821.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 672,
            "min": 350,
            "p10": 358.4,
            "p50": 392,
            "p90": 616,
            "unidad": "MILIMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 888,
            "p50": 693.065
          },
          "2024": {
            "n": 363,
            "p50": 641.56
          },
          "2025": {
            "n": 104,
            "p50": 887.88
          },
          "2026": {
            "n": 110,
            "p50": 2595.445
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "cucop_code": "25401-0100",
        "description": "CATETER",
        "priced_items": 6041,
        "units": [
          {
            "n": 5678,
            "max": 36963244.54,
            "min": 2.06,
            "p10": 42.5,
            "p50": 1325.5,
            "p90": 10442.685,
            "unidad": "PIEZA"
          },
          {
            "n": 352,
            "max": 390517.24,
            "min": 7.4,
            "p10": 255.1,
            "p50": 1127.56,
            "p90": 11988.432,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 507.5,
            "min": 24,
            "p10": 24,
            "p50": 24,
            "p90": 314.348,
            "unidad": "SERVICIO"
          },
          {
            "n": 5,
            "max": 980550,
            "min": 17355,
            "p10": 20461,
            "p50": 50784,
            "p90": 622812.76,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2596,
            "p50": 784.23
          },
          "2024": {
            "n": 1699,
            "p50": 1389.05
          },
          "2025": {
            "n": 1028,
            "p50": 3137.5
          },
          "2026": {
            "n": 718,
            "p50": 2031.71
          }
        },
        "refreshed_at": "2026-09-27T22:01:27.503Z"
      },
      {
        "cucop_code": "53201-0429",
        "description": "ENGRAPADORA (EQUIPO MEDICO QUIRURGICO)",
        "priced_items": 107,
        "units": [
          {
            "n": 106,
            "max": 35100,
            "min": 3.24,
            "p10": 1121.395,
            "p50": 3685,
            "p90": 18293,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 44,
            "p50": 3685
          },
          "2024": {
            "n": 21,
            "p50": 2134
          },
          "2025": {
            "n": 27,
            "p50": 4090
          },
          "2026": {
            "n": 15,
            "p50": 3691
          }
        },
        "refreshed_at": "2026-09-18T22:39:37.492Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-de-farmacos-y-fragancias",
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "total_contracts": 447,
        "total_awarded_amount": "100474259.20",
        "median_amount": "51917.54",
        "distinct_buyers": 16,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-09-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 395,
          "amount": "77322168.57"
        },
        "refreshed_at": "2026-09-17T17:16:41.054Z"
      },
      {
        "slug": "proquigama",
        "name": "PROQUIGAMA SA DE CV",
        "total_contracts": 343,
        "total_awarded_amount": "370844734.11",
        "median_amount": "56460.40",
        "distinct_buyers": 23,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-04-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 210,
          "amount": "107437644.24"
        },
        "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": "ia-50-gyr-050gyr008-i-76-2023",
      "nombre_procedimiento": "IA-I76-2023 ADQUISICION DE MEDICAMENTOS MMATERIAL DE CURACION Y RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11787677513817185,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-05-16T16:00:00.000Z",
      "fecha_publicacion": "2023-05-05T15:43:33.000Z",
      "ganador": "ARMONIA PHARMA S DE RL DE CV",
      "ganador_slug": "armonia-pharma",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "2138418.62"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr091-t-65-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, LABORATORIO Y MEDICAMENTO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11868482828139637,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-08T12:00:00.000Z",
      "fecha_publicacion": "2023-07-27T14:01:05.000Z",
      "ganador": "CMC SUMINISTROS Y TECNOLOGIA EN SALUD SA DE CV",
      "ganador_slug": "cmc-suministros-y-tecnologia-en-salud",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "86623.99"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr036-n-63-2023",
      "nombre_procedimiento": "IA-50-GYR-050GYR036-N-632023 ADQUISICIÓN DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1217662474334974,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-07-19T12:00:00.000Z",
      "fecha_publicacion": "2023-07-14T17:34:18.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "1704368.50"
    }
  ]
}