{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-524-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-524-2026",
  "resumen": "IMP adjudicó 1202600509-contratacion de servicios con terceros a DMAS GROUP SA DE CV por $1,868, con contrato desde el 22 de septiembre de 2026. INSTITUTO MEXICANO DEL PETROLEO publicó la adjudicación directa AA-18-T0O-018T0O004-N-524-2026 el 11 de septiembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00092475 corre del 22/09/2026 al 30/09/2026. El expediente incluye 2 anexos y 13 partidas.",
  "id": "abb74a921ef34fb09012a33f934be917",
  "procedure_number": "AA-18-T0O-018T0O004-N-524-2026",
  "file_number": "E-2026-00102022",
  "title": "1202600509-CONTRATACION DE SERVICIOS CON TERCEROS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACION DE SERVICIOS CON TERCEROS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL PETROLEO",
    "acronym": "IMP",
    "branch": "18 - ENERGÍA",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES",
    "entity": "TRANSFERENCIA BANCARIA",
    "slug": "imp",
    "siglas_legibles": "IMP",
    "nombre_legible": "Instituto Mexicano del Petróleo",
    "articulo": "el",
    "unit_slug": "gerencia-de-proveeduria-y-servicios-018t0o004"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "1202600509",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-11T20:50:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-16T06:00:00.000Z",
    "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": "PARA DAR ATENCIÓN A LA OPERACIÓN PROPIA DEL IMP",
    "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": "ELECTRÓNICA",
    "joint": false,
    "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": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "TERMO METALICO DE 20 ONZAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "TERMO METALICO DE 18 ONZAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "TERMOS SUBLIMADOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "VASO DE PLASTICO NEGRO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "VASO DE PLÁSTICO BLANCO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "VASO DE PLÁSTICO AZUL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "LIBRETAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "MOUSE PAD 20X24",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "BOLSA PARA SUBLIMAR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "PLUMAS TINTA AZUL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "LLAVERO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "PARAGUAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "specific_item_code": "33901",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "description": "TORRE DE BLOQUES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "33901",
      "description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00092475",
      "internal_reference": "2026000458",
      "title": "1202600509-CONTRATACION DE SERVICIOS CON TERCEROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMAS GROUP SA DE CV",
        "normalized_name": "DMAS GROUP",
        "rfc_type": null,
        "slug": "dmas-group"
      },
      "contract_period": {
        "published_at": "2026-10-05T17:40:15.000Z",
        "starts_at": "2026-09-22T06:00:00.000Z",
        "ends_at": "2026-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1610.44",
        "tax": "257.67",
        "total": "1868.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "TERMO METALICO DE 20 ONZAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "320",
          "subtotal": "320",
          "tax": "51.2",
          "other_taxes": null,
          "total": "371.2",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "TERMO METALICO DE 18 ONZAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "225",
          "subtotal": "225",
          "tax": "36",
          "other_taxes": null,
          "total": "261",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "TERMOS SUBLIMADOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "260",
          "subtotal": "260",
          "tax": "41.6",
          "other_taxes": null,
          "total": "301.6",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "VASO DE PLASTICO NEGRO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "34.38",
          "subtotal": "34.38",
          "tax": "5.5",
          "other_taxes": null,
          "total": "39.88",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "VASO DE PLÁSTICO BLANCO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "34.38",
          "subtotal": "34.38",
          "tax": "5.5",
          "other_taxes": null,
          "total": "39.88",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "VASO DE PLÁSTICO AZUL",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "34.38",
          "subtotal": "34.38",
          "tax": "5.5",
          "other_taxes": null,
          "total": "39.88",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "LIBRETAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "55.8",
          "subtotal": "55.8",
          "tax": "8.93",
          "other_taxes": null,
          "total": "64.73",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "MOUSE PAD 20X24",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "41.4",
          "subtotal": "41.4",
          "tax": "6.62",
          "other_taxes": null,
          "total": "48.02",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "BOLSA PARA SUBLIMAR",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "32.1",
          "subtotal": "32.1",
          "tax": "5.14",
          "other_taxes": null,
          "total": "37.24",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "PLUMAS TINTA AZUL",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "23",
          "subtotal": "23",
          "tax": "3.68",
          "other_taxes": null,
          "total": "26.68",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "LLAVERO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "101",
          "subtotal": "101",
          "tax": "16.16",
          "other_taxes": null,
          "total": "117.16",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "PARAGUAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "310",
          "subtotal": "310",
          "tax": "49.6",
          "other_taxes": null,
          "total": "359.6",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        },
        {
          "number": "0",
          "cucop_code": "33901-0025",
          "description": "TORRE DE BLOQUES",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "139",
          "subtotal": "139",
          "tax": "22.24",
          "other_taxes": null,
          "total": "161.24",
          "cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
          "partida_code": "33901",
          "partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "73f03b88-4df6-4ff9-8b8e-cd8549540a67",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "301321",
      "mime_type": "application/pdf",
      "sha256": "44291aad8248c88bf1b6dff4f7e3ff6d0603d39efca965c820d0fa3f6b5343f4",
      "uploaded_at": "2026-10-05T18:09:58.550Z",
      "updated_at": "2026-10-05T18:10:01.349Z"
    },
    {
      "id": "35bc6892-47a5-439e-bb7f-43dc2949c972",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "138843",
      "mime_type": "application/pdf",
      "sha256": "ef91f90c78efdb45fb6ff584382abc03739d492255a79c8f645e546ef95d5c1d",
      "uploaded_at": "2026-10-05T18:10:00.661Z",
      "updated_at": "2026-10-05T18:10:01.356Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-05T18:09:56.883Z",
    "last_seen_at": "2026-10-20T20:15:07.041Z",
    "first_seen_at": "2026-10-05T18:09:49.874Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-05T18:15:03.917Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "33901-0025",
        "description": "SERVICIO DE MAQUILA DE PRODUCTOS",
        "priced_items": 299,
        "units": [
          {
            "n": 223,
            "max": 79997627,
            "min": 1.69,
            "p10": 19.69,
            "p50": 2641.8,
            "p90": 1164112,
            "unidad": "SERVICIO"
          },
          {
            "n": 67,
            "max": 280875,
            "min": 1.18,
            "p10": 61,
            "p50": 193,
            "p90": 787.056,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 676.23,
            "min": 676.23,
            "p10": 676.23,
            "p50": 676.23,
            "p90": 676.23,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 170,
            "p50": 676.23
          },
          "2024": {
            "n": 56,
            "p50": 1550
          },
          "2025": {
            "n": 34,
            "p50": 898.375
          },
          "2026": {
            "n": 39,
            "p50": 139
          }
        },
        "refreshed_at": "2026-10-08T05:15:02.264Z"
      }
    ],
    "suppliers": [
      {
        "slug": "dmas-group",
        "name": "DMAS GROUP SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "11287729.83",
        "median_amount": "699583.13",
        "distinct_buyers": 1,
        "first_contract_at": "2025-05-19T00:00:00.000Z",
        "last_contract_at": "2026-09-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "11287729.83"
        },
        "total_procedures": 8,
        "recent_procedures": [
          {
            "numero": "ia-18-t0o-018t0o004-n-54-2026",
            "titulo": "1202600217-EXPOSICIONES",
            "fecha_publicacion": "2026-03-30T17:03:30+00:00"
          },
          {
            "numero": "aa-18-t0o-018t0o004-n-37-2026",
            "titulo": "1202600125-EXPOSICIONES",
            "fecha_publicacion": "2026-03-20T13:32:33+00:00"
          },
          {
            "numero": "aa-18-t0o-018t0o004-n-398-2025",
            "titulo": "PRODUCCION DE SPOTS",
            "fecha_publicacion": "2025-11-26T13:50:14+00:00"
          },
          {
            "numero": "aa-18-t0o-018t0o004-n-300-2025",
            "titulo": "VESTUARIO Y UNIFORMES",
            "fecha_publicacion": "2025-10-01T08:40:11+00:00"
          },
          {
            "numero": "aa-18-t0o-018t0o004-n-282-2025",
            "titulo": "SERVICIO DE PRODUCCIÓN PARA EXPOSICIONES",
            "fecha_publicacion": "2025-09-02T17:23:43+00:00"
          },
          {
            "numero": "aa-18-t0o-018t0o004-n-157-2025",
            "titulo": "EXPOSICIONES",
            "fecha_publicacion": "2025-07-10T09:04:32+00:00"
          }
        ],
        "refreshed_at": "2026-10-05T18:15:03.917Z"
      }
    ],
    "buyer": {
      "slug": "imp",
      "name": "INSTITUTO MEXICANO DEL PETROLEO",
      "total_procedures": 1774,
      "distinct_suppliers": 594,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 56,
        "ADJUDICACIÓN DIRECTA": 1487,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 210,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 19,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "procedures_by_year": {
        "2023": 484,
        "2024": 379,
        "2025": 486,
        "2026": 425
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-10-21T00:00:04.499Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-18-t0o-018t0o004-n-293-2023",
      "nombre_procedimiento": "FABRICACION DE VASO DE ACRILICO, TEFLON Y TAPAS",
      "dependencia": "IMP",
      "siglas": "IMP",
      "score": 0.18121607191658307,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-17T13:53:44.000Z",
      "ganador": "ORLANDO ROMERO MORALES",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "95700.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-490-2024",
      "nombre_procedimiento": "SERVICIO DE APOYO A TERCEROS TAZAS LISTON PLUMAS",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.19329497794195905,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-16T17:14:24.000Z",
      "ganador": "IMPAKT 45 SA DE CV",
      "ganador_slug": "impakt-45",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42548.80"
    },
    {
      "numero_procedimiento": "aa-18-t0o-018t0o004-n-344-2023",
      "nombre_procedimiento": "SERVICIO DE FABRICACION DE EMPACADOR",
      "dependencia": "IMP",
      "siglas": "IMP",
      "score": 0.20642029008744278,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-13T15:26:41.000Z",
      "ganador": "SIAD MANTENIMIENTO INDUSTRIAL SA DE CV",
      "ganador_slug": "siad-mantenimiento-industrial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "57710.00"
    },
    {
      "numero_procedimiento": "aa-18-t0o-018t0o004-n-122-2023",
      "nombre_procedimiento": "SERVICIO DE MAQUILA DE PRODUCTO IMP-KVI-6314",
      "dependencia": "IMP",
      "siglas": "IMP",
      "score": 0.2075765605225215,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-27T12:48:26.000Z",
      "ganador": "COLLOIDS DE MEXICO SA DE CV",
      "ganador_slug": "colloids-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "580000.00"
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-224-2023",
      "nombre_procedimiento": "100116777 ALIAS COMERCIAL",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.21186098911034634,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-24T16:15:57.000Z",
      "ganador": "ALIAS COMERCIAL SA DE CV",
      "ganador_slug": "alias-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42873.60"
    },
    {
      "numero_procedimiento": "aa-18-t0o-018t0o004-n-164-2024",
      "nombre_procedimiento": "SERVICIO ESPECIAL DE FABRICACION",
      "dependencia": "INSTITUTO MEXICANO DEL PETROLEO",
      "siglas": "IMP",
      "score": 0.21537518501281738,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-03T13:55:16.000Z",
      "ganador": "SIAD MANTENIMIENTO INDUSTRIAL SA DE CV",
      "ganador_slug": "siad-mantenimiento-industrial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "184363.44"
    }
  ]
}