{
"html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr008-n-1-2023",
"canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr008-n-1-2023",
"id": "65a869170cb548028122106b5864c190",
"procedure_number": "IA-50-GYR-050GYR008-N-1-2023",
"file_number": "E-2023-00000167",
"title": "IA-050GYR008-E25-2023 SERVICIO DE DPA Y DPCA PARA 2023",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CONTRATACIÓN DEL PROGRAMA DE DIÁLISIS PERITONEAL CONTINUA AMBULATORIA (DPCA) Y PROGRAMA DE DIÁLISIS PERITONEAL AUTOMATIZADA (DPA), PARA PACIENTES NUEVOS, PARA EL HGZ 18 DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL QUINTANA ROO, PARA EL EJERCICIO 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"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": "TESORERÍA DE LA FEDERACIÓN",
"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": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"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": "SERVICIO DE DPA Y DPCA PARA 2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-01-13T20:02:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-01-18T15:00:00.000Z",
"award_at": "2023-01-20T19:00:00.000Z",
"estimated_contract_at": "2023-02-21T06:00:00.000Z",
"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": "10",
"payment_method": "Jefe del Servicio, el Subdirector Administrativo y el Director Médico de la Unidad, para el caso de UMAE, el Jefe de Servicio, Director Administrativo y Director Médico, a más tardar cinco días hábiles posteriores a la fecha de entrega de la factura, mismos que deberá referir al Administrador del Contrato.",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"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": 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": 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": "25401-0063",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA DIALISIS PERITONEAL CON GLUCOSA",
"description": "HGZ # 18 DPCA INCIDENTES DEL 16 DE ENERO AL DICIEMBRE 2023",
"requested_quantity": "4030",
"minimum_quantity": "4030",
"maximum_quantity": "9610",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0063",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA DIALISIS PERITONEAL CON GLUCOSA",
"description": "HGZ # V18DPA INCIDENTES DEL 16 ENERO AL DICIEMBRE 2023",
"requested_quantity": "1550",
"minimum_quantity": "1550",
"maximum_quantity": "3410",
"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-2023-00000430",
"internal_reference": "SEIA232403170021",
"title": "IA-050GYR008-E25-2023 SERVICIO DE DPA Y DPCA PARA 2023",
"status": "PUBLICADO",
"contractor": {
"name": "BAXTER SA DE CV",
"normalized_name": "BAXTER",
"rfc_type": null,
"slug": "baxter"
},
"contract_period": {
"published_at": "2023-07-05T18:33:52.000Z",
"starts_at": "2023-02-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "179800",
"tax": "28768",
"total": "208568",
"maximum_subtotal": "395560",
"maximum_total": "458849.6",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
},
{
"id": "C-2023-00000431",
"internal_reference": "SEIA232403180020",
"title": "IA-050GYR008-E25-2023 SERVICIO DE DPA Y DPCA PARA 2023",
"status": "PUBLICADO",
"contractor": {
"name": "BAXTER SA DE CV",
"normalized_name": "BAXTER",
"rfc_type": null,
"slug": "baxter"
},
"contract_period": {
"published_at": "2023-07-05T18:31:15.000Z",
"starts_at": "2023-02-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "159265.6",
"tax": "25482.5",
"total": "184748.1",
"maximum_subtotal": "379787.2",
"maximum_total": "440553.16",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "IA-050GYR008-E25-2023 SERV DPCA Y DPA HGZ 18.docx",
"availability": "available",
"size_bytes": "1609529",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T07:49:54.538Z",
"updated_at": "2025-11-03T07:49:54.539Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS Y CONCIONES Y ANEXOS TEC DPA (1).pdf",
"availability": "available",
"size_bytes": "3515283",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T07:49:47.626Z",
"updated_at": "2025-11-03T07:49:47.627Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.docx",
"availability": "available",
"size_bytes": "51523",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T07:50:03.349Z",
"updated_at": "2025-11-03T07:50:03.350Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta de Apert de Prop IA-N-1-2023.pdf",
"availability": "available",
"size_bytes": "2202186",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T07:50:15.168Z",
"updated_at": "2025-11-03T07:50:15.170Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de fallo IA-N-1-2023.pdf",
"availability": "available",
"size_bytes": "1964080",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T07:50:26.399Z",
"updated_at": "2025-11-03T07:50:26.401Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-26T22:50:54.180Z",
"last_seen_at": "2026-07-26T23:29:12.004Z",
"first_seen_at": "2025-11-03T07:49:35.059Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T07:49:35.059Z"
},
"context": {
"suppliers": [
{
"slug": "baxter",
"name": "BAXTER SA DE CV",
"total_contracts": 941,
"total_awarded_amount": "6618547073.30",
"median_amount": "1242465.84",
"distinct_buyers": 18,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 787,
"amount": "4489677125.12"
},
"refreshed_at": "2026-09-27T05:35:00.990Z"
}
],
"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-050gyr069-n-179-2023",
"nombre_procedimiento": "SERVICIO MÉDICO INTEGRAL PARA LA PRESTACIÓN DEL PROGRAMA DE DIÁLISIS PERITONEAL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15470544639760897,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-08T14:00:00.000Z",
"fecha_publicacion": "2023-10-13T14:47:09.000Z",
"ganador": "BAXTER SA DE CV",
"ganador_slug": "baxter",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "988000.00"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr015-n-186-2024",
"nombre_procedimiento": "PROGRAMA DE DIÁLISIS PERITONEAL AUTOMATIZADA PARA PACIENTES PREVALENTES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17204642295836814,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-08-28T09:00:00.000Z",
"fecha_publicacion": "2024-08-20T16:53:24.000Z",
"ganador": "BAXTER SA DE CV",
"ganador_slug": "baxter",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2500000.00"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr015-n-44-2025",
"nombre_procedimiento": "DIALISIS PERITONEAL CONTINUA AMBULATORIA PACIENTES PREVALENTES ENERO 2025 DEL OR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18522100536697927,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2024-12-31T12:00:00.000Z",
"fecha_publicacion": "2024-12-23T18:31:52.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}