{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-n-357-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-n-357-2023",
"id": "b6fbb8274a4748e1bc7d5668f3ea853b",
"procedure_number": "AA-12-NCD-012NCD001-N-357-2023",
"file_number": "E-2023-00092206",
"title": "CHAROLA TERMICA DE UNICEL PARA TRANSPORTAR ALIMENTOS, DE TRES DIVICIONES EQUIDIS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CHAROLA TERMICA DE UNICEL PARA TRANSPORTAR ALIMENTOS, DE TRES DIVICIONES EQUIDISTANTES Y LA OTRA MITAD SIN DIVISIONES, LA TAPA LISA SIN DIVISIONES, COLOR BLANCO, MEDIDAS FINALES 22.2 X 23.5 DE 9 \" CAJA CON 200 PIEZAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INER",
"acronym": "INER",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
"entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSIO VILLEGAS",
"slug": "iner",
"unit_slug": "departamento-de-adquisiciones-012ncd001"
},
"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": "2023044206",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-09T21:57:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-19T06:00:00.000Z",
"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": "10",
"payment_method": "CONDICIONES DE PAGO: DENTRO DE LOS 20 DIAS, REVISION Y PAGOS PARCIALES",
"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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "CHAROLA TERMICA DE UNICEL PARA TRANSPORTAR ALIMENTOS, DE TRES DIVICIONES EQUIDISTANTES Y LA OTRA MITAD SIN DIVISIONES, LA TAPA LISA SIN DIVISIONES, COLOR BLANCO, MEDIDAS FINALES 22.2 X 23.5 DE 9 \" CAJA CON 200 PIEZAS",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": "150000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2023-00121777",
"internal_reference": "230397",
"title": "CHAROLA TERMICA DE UNICEL PARA TRANSPORTAR ALIMENTOS, DE TRES DIVICIONES EQUIDIS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VEROMO SA DE CV",
"normalized_name": "GRUPO VEROMO",
"rfc_type": null,
"slug": "grupo-veromo"
},
"contract_period": {
"published_at": "2023-10-09T21:57:57.000Z",
"starts_at": "2023-10-19T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "142800",
"tax": "22848",
"total": "165648",
"maximum_subtotal": "357000",
"maximum_total": "414120",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "CHAROLA TERMICA DE UNICEL PARA TRANSPORTAR ALIMENTOS, DE TRES DIVICIONES EQUIDISTANTES Y LA OTRA MITAD SIN DIVISIONES, LA TAPA LISA SIN DIVISIONES, COLOR BLANCO, MEDIDAS FINALES 22.2 X 23.5 DE 9 \" CAJA CON 200 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "2.38",
"subtotal": "142800",
"tax": "22848",
"other_taxes": null,
"total": "165648",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQ4206.pdf",
"availability": "available",
"size_bytes": "208967",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:00:26.886Z",
"updated_at": "2025-12-09T22:00:26.887Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION P-230397.pdf",
"availability": "available",
"size_bytes": "507591",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:00:29.206Z",
"updated_at": "2025-12-09T22:00:29.207Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T07:59:42.247Z",
"last_seen_at": "2026-07-29T09:07:59.539Z",
"first_seen_at": "2025-11-05T05:13:29.377Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:13:29.377Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0079",
"description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"priced_items": 877,
"units": [
{
"n": 730,
"max": 2702777.78,
"min": 0.4,
"p10": 10.3303,
"p50": 267.56,
"p90": 1000,
"unidad": "PIEZA"
},
{
"n": 117,
"max": 10332.5,
"min": 0.44,
"p10": 6.312,
"p50": 398,
"p90": 3530.2,
"unidad": "UNIDAD"
},
{
"n": 16,
"max": 118030,
"min": 0.3,
"p10": 7.005,
"p50": 517.25,
"p90": 37080.69,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 495,
"min": 158.69,
"p10": 161.845,
"p50": 285,
"p90": 485,
"unidad": "MILLAR"
},
{
"n": 6,
"max": 1586.84,
"min": 203,
"p10": 276.5,
"p50": 522,
"p90": 1115.42,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 151,
"p50": 250
},
"2024": {
"n": 302,
"p50": 248.28
},
"2025": {
"n": 234,
"p50": 300
},
"2026": {
"n": 190,
"p50": 345
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "grupo-veromo",
"name": "GRUPO VEROMO SA DE CV",
"total_contracts": 104,
"total_awarded_amount": "21152006.58",
"median_amount": "102444.31",
"distinct_buyers": 15,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-07-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 19,
"amount": "4006425.39"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"buyer": {
"slug": "iner",
"name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"total_procedures": 1667,
"distinct_suppliers": 518,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 68,
"ADJUDICACIÓN DIRECTA": 1509,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 86,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-25T01:30:04.361Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr057-n-169-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17224276065826416,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-04T16:06:44.000Z",
"ganador": "NALLELY IVONNE DOMINGUEZ ARANGO",
"ganador_slug": "nallely-ivonne-dominguez-arango",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "435400.20"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-i-62-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DESECHABLES PARA CUBRIR NECESIDADES DEL HOSPITAL GENERAL",
"dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"siglas": "HGM",
"score": 0.18108367919921875,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-25T11:52:43.000Z",
"ganador": "GAMA SOLUCIONES FA SA DE CV",
"ganador_slug": "gama-soluciones-fa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43384.00"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-313-2023",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.18439535955148845,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-10T10:11:36.000Z",
"ganador": "LOGISTICA ALIMENTARIA MAXFRAN SA DE CV",
"ganador_slug": "logistica-alimentaria-maxfran",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "131172.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-60-2023",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE LOZA DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18589842319488525,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-27T16:16:55.000Z",
"ganador": "ANA ESTEFANIA PONCE DE LEON MENDOZA",
"ganador_slug": "ana-estefania-ponce-de-leon-mendoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299992.24"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-205-2025",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACION AD250122",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.1861169095670252,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-17T08:48:14.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "597854.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-210-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-210-2025 CHAROLA DE UNICEL Y CHAROLA DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1891469955444336,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-03T10:27:26.000Z",
"ganador": "RICARDO ALBERTO GUTIERREZ CASTAÑEDA",
"ganador_slug": "ricardo-alberto-gutierrez-castaneda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "193043.72"
}
]
}