{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-201-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-201-2024",
"id": "5e5ccdb0c988470da0a7fb74eeb33302",
"procedure_number": "AA-12-NDF-012NDF999-N-201-2024",
"file_number": "E-2024-00041573",
"title": "INRLGII/2024/43 MAGNOCOM S.A. DE C.V.",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICIÓN SECTORIZADA DE ROPA QUIRÚRGICA Y HOSPITALARIA, PARA EL RAMO ADMINISTRATIVO 12 SALUD, 47 AYO SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR) Y LAS ENTIDADES DE CONTROL DIRECTO 50 INSTITUTO MEXICANO DEL SEGURO SOCIAL Y 51 INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO, PARA EL EJERCICIO FISCAL 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INR",
"acronym": "INR",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
"entity": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"slug": "inr",
"unit_slug": "subdireccion-de-compras-y-suministros-012ndf999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "INRLGII/2024/43 MAGNOCOM S.A. DE C.V.",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-29T23:02:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-19T06:00:00.000Z",
"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": "El pago se realizará en un plazo máximo de 20 (veinte) días naturales",
"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": "27101-0153",
"specific_item_code": "27101",
"cucop_description": "UNIFORMES HOSPITALARIOS",
"description": "46\tUNIFORME QUIRÚRGICO FEMENINO",
"requested_quantity": "2335",
"minimum_quantity": "2335",
"maximum_quantity": "5837",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "2",
"cucop_code": "27101-0153",
"specific_item_code": "27101",
"cucop_description": "UNIFORMES HOSPITALARIOS",
"description": "47\tUNIFORME QUIRÚRGICO MASCULINO",
"requested_quantity": "1389",
"minimum_quantity": "1389",
"maximum_quantity": "3472",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"budget_items": [
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
}
],
"awards": [
{
"id": "C-2024-00049596",
"internal_reference": "INRLGII/2024/43 MAGNOCOM S.A. DE C.V.",
"title": "INRLGII/2024/43 MAGNOCOM S.A. DE C.V.",
"status": "PUBLICADO",
"contractor": {
"name": "MAGNOCOM SA DE CV",
"normalized_name": "MAGNOCOM",
"rfc_type": null,
"slug": "magnocom"
},
"contract_period": {
"published_at": "2024-04-29T23:02:25.000Z",
"starts_at": "2024-04-19T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1815602.38",
"tax": "290496.38",
"total": "2106098.76",
"maximum_subtotal": "4538514.21",
"maximum_total": "5264676.48",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0153",
"description": "46\tUNIFORME QUIRÚRGICO FEMENINO",
"unit": "PIEZA",
"requested_quantity": "2335",
"awarded_quantity": null,
"unit_price": "475.21",
"subtotal": "1109615.35",
"tax": "177538.46",
"other_taxes": null,
"total": "1287153.81",
"cucop_description": "UNIFORMES HOSPITALARIOS",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "0",
"cucop_code": "27101-0153",
"description": "47\tUNIFORME QUIRÚRGICO MASCULINO",
"unit": "PIEZA",
"requested_quantity": "1389",
"awarded_quantity": null,
"unit_price": "508.27",
"subtotal": "705987.03",
"tax": "112957.92",
"other_taxes": null,
"total": "818944.95",
"cucop_description": "UNIFORMES HOSPITALARIOS",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "CONVOCATORIA LA-27-703-027703982-N-16-2024.pdf",
"availability": "available",
"size_bytes": "1211194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:03:40.538Z",
"updated_at": "2025-12-01T17:03:40.539Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PARTIDA 46. UNIFORME QUIRÿRGICO FEMENINO.pdf",
"availability": "available",
"size_bytes": "39932",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:03:42.156Z",
"updated_at": "2025-12-01T17:03:42.157Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PARTIDA 47. UNIFORME QUIRÿRGICO MASCULINO.pdf",
"availability": "available",
"size_bytes": "39933",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:03:43.350Z",
"updated_at": "2025-12-01T17:03:43.351Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CONTRATO INRLGII-2024-43 MAGNOCOM S.A. DE C.V..docx",
"availability": "available",
"size_bytes": "131314",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T17:03:44.680Z",
"updated_at": "2025-12-01T17:03:44.681Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T11:34:08.937Z",
"last_seen_at": "2026-07-31T12:09:03.589Z",
"first_seen_at": "2025-11-05T07:03:55.880Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:03:55.880Z"
},
"context": {
"prices": [
{
"cucop_code": "27101-0153",
"description": "UNIFORMES HOSPITALARIOS",
"priced_items": 198,
"units": [
{
"n": 193,
"max": 7841499.84,
"min": 16,
"p10": 256.816,
"p50": 581.67,
"p90": 1714,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 829,
"min": 41.66,
"p10": 356.596,
"p50": 829,
"p90": 829,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 42,
"p50": 987
},
"2024": {
"n": 72,
"p50": 544.5
},
"2025": {
"n": 48,
"p50": 556.35
},
"2026": {
"n": 36,
"p50": 418
}
},
"refreshed_at": "2026-09-18T22:38:37.073Z"
}
],
"suppliers": [
{
"slug": "magnocom",
"name": "MAGNOCOM SA DE CV",
"total_contracts": 173,
"total_awarded_amount": "841568112.02",
"median_amount": "72500.00",
"distinct_buyers": 7,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2025-10-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "5191947.16"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inr",
"name": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"total_procedures": 2019,
"distinct_suppliers": 445,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 13,
"ADJUDICACIÓN DIRECTA": 1970,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 36
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-510-2023",
"nombre_procedimiento": "CONTRATO 230 MAGNOCOM, S.A. DE C.V. (INR/2023/576)",
"dependencia": "INR",
"siglas": "INR",
"score": 0.09977733494178287,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-26T09:35:38.000Z",
"ganador": "MAGNOCOM SA DE CV",
"ganador_slug": "magnocom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1653375.56"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-185-2025",
"nombre_procedimiento": "MENOR 133 / 2025 COMERCIALIZADORA ORTICHART SA DE CV",
"dependencia": "INR",
"siglas": "INR",
"score": 0.10589211548017607,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-23T17:18:44.000Z",
"ganador": "COMERCIALIZADORA ORTICHART SA DE CV",
"ganador_slug": "comercializadora-ortichart",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "867407.40"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-361-2024",
"nombre_procedimiento": "INRLGII-2024-59 HPM REPRESENTACIONES, S. DE R.L. DE C.V",
"dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"siglas": "INR",
"score": 0.11091302503192124,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T20:06:33.000Z",
"ganador": "HPM REPRESENTACIONES S DE RL DE CV",
"ganador_slug": "hpm-representaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "699832.64"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-184-2025",
"nombre_procedimiento": "MENOR 132 / 2025 DELGADO BARRERA PALMIRA",
"dependencia": "INR",
"siglas": "INR",
"score": 0.11551445034060026,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-23T17:20:51.000Z",
"ganador": "PALMIRA DELGADO BARRERA",
"ganador_slug": "palmira-delgado-barrera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "415860.00"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-353-2024",
"nombre_procedimiento": "INRLGII-2024-61 UNIFORMES EL TREN, S.A. DE C.V.",
"dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"siglas": "INR",
"score": 0.1263172366117511,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T02:26:58.000Z",
"ganador": "UNIFORMES EL TREN SA DE CV",
"ganador_slug": "uniformes-el-tren",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "32558.62"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-362-2024",
"nombre_procedimiento": "INRLGII-2024-60 PROVEEDORA INDUSTRIAL LEONESA, S.A. DE C.V.",
"dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"siglas": "INR",
"score": 0.1287975570917823,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T19:58:20.000Z",
"ganador": "PROVEEDORA INDUSTRIAL LEONESA SA DE CV",
"ganador_slug": "proveedora-industrial-leonesa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2247731.13"
}
]
}