{
"html_url": "https://postor.com.mx/invitacion/ia-60-n56-901026999-t-88-2025",
"canonical": "https://postor.com.mx/invitacion/ia-60-n56-901026999-t-88-2025",
"id": "26326e48686b4bcb9961c353b4846180",
"procedure_number": "IA-60-N56-901026999-T-88-2025",
"file_number": "E-2025-00111693",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL [2]",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL [SEGUNDA CONVOCATORIA] PARA:\nJURISDICCIÓN SANITARIA N°.1\nJURISDICCIÓN SANITARIA N°. 2\nJURISDICCIÓN SANITARIA N°. 3"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-01-11T05:53:31.504Z"
},
"buyer": {
"agency": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
"acronym": "ISSEA",
"branch": "60 - AGUASCALIENTES",
"buying_unit": "DEPTO. DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DEPTO. DE ADQUISICIONES",
"entity": null,
"slug": "issea",
"unit_slug": "depto-de-adquisiciones-901026999"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-60-N56-901026999-T-88-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-26T17:03:08.000Z",
"clarification_meeting_at": "2025-11-28T14:00:00.000Z",
"clarification_questions_deadline_at": "2025-11-27T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-12-02T15:00:00.000Z",
"award_at": "2025-12-04T18:00:00.000Z",
"estimated_contract_at": "2025-12-08T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "1",
"state": "AGUASCALIENTES",
"bid_opening": "DE MANERA ELECTRÓNICA A TRAVÉS DEL PORTAL DE COMPRAS MX [NO ES PRESENCIAL]",
"award": "DE MANERA ELECTRÓNICA A TRAVÉS DEL PORTAL DE COMPRAS MX [NO ES PRESENCIAL]",
"clarification_meeting": "DE MANERA ELECTRÓNICA A TRAVÉS DEL PORTAL DE COMPRAS MX [NO ES PRESENCIAL]",
"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": "Los pagos se realizarán en Moneda Nacional, contra entrega de los bienes y/o prestación de los servicios dentro de los 17 días hábiles posteriores a la presentación de impresiones de CFDI previo validación de la Dirección del área de Recursos Financieros de este Instituto en apego al artículo 73 de la Ley, de acuerdo a la fecha de entrega señalada para la entrega de los bienes y/o servicios de la presente Convocatoria.",
"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": "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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.016.0204 ACEITES LUBRICANTE PARA PIEZA DE MANO DE BAJA VELOCIDAD. ENVASE CON APLICADOR CON 120 ML.",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.031.0072 ADHESIVO DENTAL PARA RESINAS DIRECTAS AUTOPOLIMERIZABLE O FOTOPOLIMERIZABLE. FRASCO DE 5 ML.",
"requested_quantity": "80",
"minimum_quantity": "80",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.111.0208 BARNICES DE COPA. PARA REVESTIMIENTO DE CAVIDADES. FRASCO CON 15 ML Y FRASCO CON DISOLVENTES DE 15 ML. JUEGO",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.182.1784 MATERIAL DE RELLENO AUTOCURADO CON OPCIÓN DE FOTOPOLIMERIZACIÓN, ALKASITE. PRESENTACIÓN POLVO/LIQUIDO. COLOR A2. EL POLVO CONTIENE VIDRIO DE FLUOROSILICATO DE CALCIO, VIDRIO DE FLUOROSILICATO DE BARIO Y ALUMINIO, ISORRELLENOS, TRIFLUORURO DE ITERBIO, INICIADORES Y PIGMENTOS. EL LÍQUIDO CONTIENE DIMETACRILATOS, INICIADORES, ESTABILIZADORES Y ADITIVOS. CAJA CON 15 G DE POLVO Y 4 G DE LÍQUIDO.",
"requested_quantity": "93",
"minimum_quantity": "93",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.189.0015 CEPILLOS. DENTAL PARA ADULTO CON MANGO DE PLÁSTICO Y CERDAS RECTAS DE NYLON 6.12 100% VIRGEN O POLIÉSTER P.B.T. 100% VIRGEN DE PUNTAS REDONDEADAS EN 4 HILERAS CABEZA CORTA CONSISTENCIA MEDIANA. PIEZA.",
"requested_quantity": "11157",
"minimum_quantity": "11157",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.189.0106 CEPILLOS. DENTAL INFANTIL CON MANGO DE PLÁSTICO Y CERDAS RECTAS DE NYLON 6.12 100% VIRGEN O POLIÉSTER P.B.T. 100% VIRGEN DE PUNTAS REDONDEADAS EN 3 HILERAS CABEZA CORTA CONSISTENCIA MEDIANA. PIEZA.",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.436.0677 GASA SECA, CORTADA, DE TELA NO TEJIDA, NO ESTERIL. 7.5 X 7.5 CM. ENVASE CON 200 PIEZAS",
"requested_quantity": "70",
"minimum_quantity": "70",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.483.0141 HOJA PARA BISTURI DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES # 15. CAJA CON 100 PIEZAS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.749.0836 PULIDOR SISTEMA DE PULIDO PARA USO DENTAL. LAS INSTITUCIONES PODRÁN ELEGIR LAS VARIANTES DEL SISTEMA KIT",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.811.0078 HILOS HILO DENTAL DE MONOFILAMENTO. ENVASE DE 25 M.",
"requested_quantity": "79",
"minimum_quantity": "79",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "11",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.841.4264 SUTURAS. CATGUT SIMPLE CON AGUJA.LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO, AHUSADA (25-27 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "12",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.889.0158 TIRAS DE CELULOIDE PARA CONFORMAR RESTAURACIONES DE RESINA. ANCHO: 8 A 10 MM. CALIBRE: FINO. ENVASE CON 50 PIEZAS.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "13",
"cucop_code": "25401-0001",
"specific_item_code": "25401",
"cucop_description": "ABATELENGUAS",
"description": "060.910.0011 EYECTORES. PARA SALIVA DE PLÁSTICO DESECHABLE. ENVASE CON 100 PIEZAS.",
"requested_quantity": "99",
"minimum_quantity": "99",
"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-2025-00134271",
"internal_reference": "1864 1867 Y 1868-2025",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL [2]",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ORTICHART SA DE CV",
"normalized_name": "COMERCIALIZADORA ORTICHART",
"rfc_type": null,
"slug": "comercializadora-ortichart"
},
"contract_period": {
"published_at": "2025-12-18T16:02:54.000Z",
"starts_at": "2025-12-08T06:00:00.000Z",
"ends_at": "2025-12-10T06:00:00.000Z"
},
"value": {
"subtotal": "311914.25",
"tax": "62809.4",
"total": "374723.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.016.0204 ACEITES LUBRICANTE PARA PIEZA DE MANO DE BAJA VELOCIDAD. ENVASE CON APLICADOR CON 120 ML.",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "70",
"subtotal": "1610",
"tax": "257.6",
"other_taxes": null,
"total": "1867.6",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.031.0072 ADHESIVO DENTAL PARA RESINAS DIRECTAS AUTOPOLIMERIZABLE O FOTOPOLIMERIZABLE. FRASCO DE 5 ML.",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "1200",
"subtotal": "15360",
"tax": "15360",
"other_taxes": null,
"total": "30720",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.182.1784 MATERIAL DE RELLENO AUTOCURADO CON OPCIÓN DE FOTOPOLIMERIZACIÓN, ALKASITE. PRESENTACIÓN POLVO/LIQUIDO. COLOR A2. EL POLVO CONTIENE VIDRIO DE FLUOROSILICATO DE CALCIO, VIDRIO DE FLUOROSILICATO DE BARIO Y ALUMINIO, ISORRELLENOS, TRIFLUORURO DE ITERBIO, INICIADORES Y PIGMENTOS. EL LÍQUIDO CONTIENE DIMETACRILATOS, INICIADORES, ESTABILIZADORES Y ADITIVOS. CAJA CON 15 G DE POLVO Y 4 G DE LÍQUIDO.",
"unit": "PIEZA",
"requested_quantity": "93",
"awarded_quantity": null,
"unit_price": "2216",
"subtotal": "206088",
"tax": "32974.8",
"other_taxes": null,
"total": "239062.8",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.189.0015 CEPILLOS. DENTAL PARA ADULTO CON MANGO DE PLÁSTICO Y CERDAS RECTAS DE NYLON 6.12 100% VIRGEN O POLIÉSTER P.B.T. 100% VIRGEN DE PUNTAS REDONDEADAS EN 4 HILERAS CABEZA CORTA CONSISTENCIA MEDIANA. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "11157",
"awarded_quantity": null,
"unit_price": "5.25",
"subtotal": "58574.25",
"tax": "9371.88",
"other_taxes": null,
"total": "67946.13",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.436.0677 GASA SECA, CORTADA, DE TELA NO TEJIDA, NO ESTERIL. 7.5 X 7.5 CM. ENVASE CON 200 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "5950",
"tax": "952",
"other_taxes": null,
"total": "6902",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.483.0141 HOJA PARA BISTURI DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES # 15. CAJA CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "325",
"subtotal": "650",
"tax": "104",
"other_taxes": null,
"total": "754",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.749.0836 PULIDOR SISTEMA DE PULIDO PARA USO DENTAL. LAS INSTITUCIONES PODRÁN ELEGIR LAS VARIANTES DEL SISTEMA KIT",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "525",
"subtotal": "13650",
"tax": "2184",
"other_taxes": null,
"total": "15834",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.889.0158 TIRAS DE CELULOIDE PARA CONFORMAR RESTAURACIONES DE RESINA. ANCHO: 8 A 10 MM. CALIBRE: FINO. ENVASE CON 50 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "132",
"tax": "21.12",
"other_taxes": null,
"total": "153.12",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.910.0011 EYECTORES. PARA SALIVA DE PLÁSTICO DESECHABLE. ENVASE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "99",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "9900",
"tax": "1584",
"other_taxes": null,
"total": "11484",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2025-00134273",
"internal_reference": "1869 1870 Y 1871-2025",
"title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL [2]",
"status": "PUBLICADO",
"contractor": {
"name": "LABOMERK SA DE CV",
"normalized_name": "LABOMERK",
"rfc_type": null,
"slug": "labomerk"
},
"contract_period": {
"published_at": "2025-12-18T16:06:16.000Z",
"starts_at": "2025-12-08T06:00:00.000Z",
"ends_at": "2025-12-22T06:00:00.000Z"
},
"value": {
"subtotal": "41769.18",
"tax": "6683.07",
"total": "48452.25",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.111.0208 BARNICES DE COPA. PARA REVESTIMIENTO DE CAVIDADES. FRASCO CON 15 ML Y FRASCO CON DISOLVENTES DE 15 ML. JUEGO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "170.72",
"subtotal": "1707.2",
"tax": "273.15",
"other_taxes": null,
"total": "1980.35",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.189.0106 CEPILLOS. DENTAL INFANTIL CON MANGO DE PLÁSTICO Y CERDAS RECTAS DE NYLON 6.12 100% VIRGEN O POLIÉSTER P.B.T. 100% VIRGEN DE PUNTAS REDONDEADAS EN 3 HILERAS CABEZA CORTA CONSISTENCIA MEDIANA. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "5.23",
"subtotal": "20920",
"tax": "3347.2",
"other_taxes": null,
"total": "24267.2",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.811.0078 HILOS HILO DENTAL DE MONOFILAMENTO. ENVASE DE 25 M.",
"unit": "PIEZA",
"requested_quantity": "79",
"awarded_quantity": null,
"unit_price": "128.04",
"subtotal": "10115.16",
"tax": "1618.43",
"other_taxes": null,
"total": "11733.59",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0001",
"description": "060.841.4264 SUTURAS. CATGUT SIMPLE CON AGUJA.LONGITUD DE LA HEBRA: 68 A 75 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO, AHUSADA (25-27 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "501.49",
"subtotal": "9026.82",
"tax": "1444.29",
"other_taxes": null,
"total": "10471.11",
"cucop_description": "ABATELENGUAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION.pdf",
"availability": "available",
"size_bytes": "538962",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-28T21:24:15.394Z",
"updated_at": "2025-11-28T21:24:15.395Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOS.docx",
"availability": "available",
"size_bytes": "995801",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-28T21:24:18.066Z",
"updated_at": "2025-11-28T21:24:18.067Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo.docx",
"availability": "available",
"size_bytes": "72992",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-28T21:24:19.599Z",
"updated_at": "2025-11-28T21:24:19.600Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1620144",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-28T21:24:22.475Z",
"updated_at": "2025-11-28T21:24:22.477Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "3599095",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T18:47:13.793Z",
"updated_at": "2025-12-02T18:47:13.794Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "3632623",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T05:53:39.916Z",
"updated_at": "2026-01-11T05:53:39.917Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T06:02:31.532Z",
"last_seen_at": "2026-09-26T10:12:36.275Z",
"first_seen_at": "2025-11-28T21:24:09.942Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T06:15:05.005Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0001",
"description": "ABATELENGUAS",
"priced_items": 6974,
"units": [
{
"n": 6707,
"max": 209194340,
"min": 0.01,
"p10": 25,
"p50": 382.28,
"p90": 7160,
"unidad": "PIEZA"
},
{
"n": 186,
"max": 31747413.79,
"min": 3.2,
"p10": 30.65,
"p50": 274.725,
"p90": 2036.93,
"unidad": "UNIDAD"
},
{
"n": 49,
"max": 16661.04,
"min": 1.45,
"p10": 32.312,
"p50": 222,
"p90": 1270,
"unidad": "JOULE POR METRO CUADRADO"
},
{
"n": 11,
"max": 18123043.89,
"min": 225,
"p10": 75666.99,
"p50": 506232.2,
"p90": 13320254.25,
"unidad": "LOTE"
},
{
"n": 7,
"max": 125408504.31,
"min": 8130,
"p10": 26292,
"p50": 588900.4,
"p90": 102733778.622,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 831.6,
"min": 56,
"p10": 85.4,
"p50": 175.1,
"p90": 571.104,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 2903,
"p50": 296
},
"2024": {
"n": 2104,
"p50": 429.05
},
"2025": {
"n": 888,
"p50": 720
},
"2026": {
"n": 1079,
"p50": 312
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
}
],
"suppliers": [
{
"slug": "comercializadora-ortichart",
"name": "COMERCIALIZADORA ORTICHART SA DE CV",
"total_contracts": 48,
"total_awarded_amount": "20800471.09",
"median_amount": "142551.24",
"distinct_buyers": 18,
"first_contract_at": "2023-05-17T00:00:00.000Z",
"last_contract_at": "2025-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "752744.45"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "labomerk",
"name": "LABOMERK SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "1168252.85",
"median_amount": "255160.56",
"distinct_buyers": 2,
"first_contract_at": "2023-12-13T00:00:00.000Z",
"last_contract_at": "2025-12-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "852941.33"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issea",
"name": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
"total_procedures": 290,
"distinct_suppliers": 167,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 129,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 127
},
"refreshed_at": "2026-09-25T23:00:02.385Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-60-n56-901026999-t-65-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL",
"dependencia": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
"siglas": "ISSEA",
"score": 0.0019065141677856445,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-11-20T13:00:00.000Z",
"fecha_publicacion": "2025-11-06T11:40:16.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-60-n56-901026999-t-64-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN DENTAL",
"dependencia": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
"siglas": "ISSEA",
"score": 0.08733779712544498,
"anio_ejercicio": 2025,
"estatus": "CANCELADO",
"fecha_fallo": "2025-11-13T13:00:00.000Z",
"fecha_publicacion": "2025-11-05T13:18:03.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-86-x75-927006974-n-146-2023",
"nombre_procedimiento": "25401.-MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.15856793995404028,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-31T12:00:00.000Z",
"fecha_publicacion": "2023-10-25T10:02:52.000Z",
"ganador": "GERARCAR SA DE CV",
"ganador_slug": "gerarcar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1322539.66"
},
{
"numero_procedimiento": "ia-13-312-013000999-t-326-2026",
"nombre_procedimiento": "NAC.INV.77.REQ.361.ECO.SANA035/26.MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1806786548686815,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-07-13T11:30:00.000Z",
"fecha_publicacion": "2026-05-26T15:16:48.000Z",
"ganador": "HOIHO ROBOTICS S A P I DE CV",
"ganador_slug": "hoiho-robotics",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "8261346.25"
},
{
"numero_procedimiento": "ia-76-t43-917053958-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE LA PARTIDA 25401 “MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS”",
"dependencia": "SERVICIOS DE SALUD DE MORELOS",
"siglas": "SSM",
"score": 0.18943016592084228,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-24T13:00:00.000Z",
"fecha_publicacion": "2025-11-13T10:48:33.000Z",
"ganador": "GRUPO EMPRESARIAL D.A.F.A. SA DE CV",
"ganador_slug": "grupo-empresarial-dafa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1934813.88"
},
{
"numero_procedimiento": "ia-84-w47-925006998-n-10-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS MEDICOS PARA EL PROGRAMA DE SALUD BUCAL",
"dependencia": "SECRETARÍA DE SALUD (SIN)",
"siglas": "SALUDSINALOA",
"score": 0.1933744184225047,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-07-11T13:00:00.000Z",
"fecha_publicacion": "2025-06-30T20:49:16.000Z",
"ganador": "SEAPACIFIC DISTRIBUIDORA DE PRODUCTOS Y EQUIPOS MEDICOS SA DE CV",
"ganador_slug": "seapacific-distribuidora-de-productos-y-equipos-medicos",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1483838.84"
}
]
}