{
"html_url": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo936-n-9-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo936-n-9-2025",
"id": "0eccb194a1ec4e8fb45dab0257acd814",
"procedure_number": "AA-47-AYO-047AYO936-N-9-2025",
"file_number": "E-2025-00008019",
"title": "SERVICIO MEDICO INTEGRAL DE BANCO DE LECHE",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "EL IMSS-BIENESTAR EN EL HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA, TIENE COMO FINALIDAD BRINDAR UNA ALIMENTACIÓN Y NUTRICIÓN ADECUADA PARA EL RECIÉN NACIDO HASTA EL LACTANTE MAYOR PARA CONTRIBUIR A UNA MEJOR CALIDAD DE VIDA, ASÍ UNA ALIMENTACIÓN ARTIFICIAL APTA PARA AQUELLOS LACTANTES INTERNADOS EN EL SERVICIO DE NEONATOLOGÍA Y LACTANTES QUE POR DIVERSAS RAZONES, GENERALMENTE TRANSITORIAS, NO PUEDEN SER AMAMANTADOS.\nHOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA BICENTENARIO 2010, DEL IMSS-BIENESTAR CONSIDERA QUE LA MEJOR ALIMENTACIÓN PARA UN RECIÉN NACIDO ES LA LECHE DE SU PROPIA MADRE. EN AQUELLOS CASOS EN LOS QUE ESTA NO ESTÁ DISPONIBLE, ESPECIALMENTE EN LOS RECIÉN NACIDOS MUY PREMATUROS O DE MUY BAJO PESO AL NACER, ASÍ COMO EN OTROS RECIÉN NACIDOS ENFERMOS, EL ALIMENTO DE ELECCIÓN ES LA LECHE MATERNA DE DONANTES SELECCIONADAS, ANTES QUE LA FÓRMULA ARTIFICIAL."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS-BIENESTAR",
"acronym": "IMSS-BIENESTAR",
"branch": "47 - ENTIDADES NO SECTORIZADAS",
"buying_unit": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA \"BICENTENARIO 2010\", DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA \"BICENTENARIO 2010\", DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "Servicios de Salud del Instituto Mexicano del Seguro Social para el Bienestar",
"unit_slug": "hospital-regional-de-alta-especialidad-de-ciudad-victoria-bicentenario-2010-direccion-de-administrac-056ayo936"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "HRAEV/SMI/AD/14/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-22T16:56:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-01-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"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": "TRANSFERENCIA ELECTRONICA DE FONDOS",
"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": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "BOLSA DE PAPEL GRADO MEDICO 7.5 X 8.4",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "9280",
"maximum_amount": "23200",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "2",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "CAJA PLÁSTICA RECTANGULAR CON TAPA CON CAPACIDAD DE 7 LITROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1160",
"maximum_amount": "2900",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "3",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "GUANTE QUIRÚRGICO ESTÉRIL # 7",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "4176",
"maximum_amount": "10440",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "4",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "ALCOHOL DESNATURALIZADO 70% PRESENTACIÓN DE 1 LITRO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "69.6",
"maximum_amount": "208.8",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "5",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "FRASCO PLÁSTICO DE 1 LITRO CON LÍNEA MEDIDA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2598.4",
"maximum_amount": "6496",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "6",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "SELLADORA DE PAPEL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "6380",
"maximum_amount": "12760",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "7",
"cucop_code": "33903-0012",
"specific_item_code": "33903",
"cucop_description": "SERVICIOS INTEGRALES",
"description": "JABON EN POLVO DESENGRASANTE BOLSA DE 1 KG",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "626.4",
"maximum_amount": "1566",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
}
]
}
],
"budget_items": [
{
"code": "33903",
"description": "SERVICIOS INTEGRALES"
}
],
"awards": [
{
"id": "C-2025-00004446",
"internal_reference": "HRAEV/SMI/AD/14/2025",
"title": "SERVICIO MEDICO INTEGRAL DE BANCO DE LECHE",
"status": "PUBLICADO",
"contractor": {
"name": "MARIA GUILLERMINA RUELAS LARA",
"normalized_name": "MARIA GUILLERMINA RUELAS LARA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-01-22T16:56:00.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "49630",
"tax": "7940.8",
"total": "57570.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33903-0012",
"description": "BOLSA DE PAPEL GRADO MEDICO 7.5 X 8.4",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "4",
"subtotal": "20000",
"tax": "3200",
"other_taxes": null,
"total": "23200",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "CAJA PLÁSTICA RECTANGULAR CON TAPA CON CAPACIDAD DE 7 LITROS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "2500",
"tax": "400",
"other_taxes": null,
"total": "2900",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "GUANTE QUIRÚRGICO ESTÉRIL # 7",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "300",
"subtotal": "9000",
"tax": "1440",
"other_taxes": null,
"total": "10440",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "ALCOHOL DESNATURALIZADO 70% PRESENTACIÓN DE 1 LITRO",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "180",
"tax": "28.8",
"other_taxes": null,
"total": "208.8",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "FRASCO PLÁSTICO DE 1 LITRO CON LÍNEA MEDIDA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "5600",
"tax": "896",
"other_taxes": null,
"total": "6496",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "SELLADORA DE PAPEL",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "5500",
"subtotal": "11000",
"tax": "1760",
"other_taxes": null,
"total": "12760",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
},
{
"number": "0",
"cucop_code": "33903-0012",
"description": "JABON EN POLVO DESENGRASANTE BOLSA DE 1 KG",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "1350",
"tax": "216",
"other_taxes": null,
"total": "1566",
"cucop_description": "SERVICIOS INTEGRALES",
"partida_code": "33903",
"partida_description": "SERVICIOS INTEGRALES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "SC7 DICTAMEN DE EXCEPCION BANCO DE LECHE.pdf",
"availability": "available",
"size_bytes": "539661",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:30:40.806Z",
"updated_at": "2025-11-03T12:30:40.807Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "IM3 Anexo Tecnico Insumos para Banco de leches.pdf",
"availability": "available",
"size_bytes": "663213",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:31:04.188Z",
"updated_at": "2025-11-03T12:31:04.189Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "oficio de notificacion adjudicacion 2025 Maria Guillermina.pdf",
"availability": "available",
"size_bytes": "660440",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:31:24.757Z",
"updated_at": "2025-11-03T12:31:24.758Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T11:12:37.567Z",
"last_seen_at": "2026-08-02T11:35:41.514Z",
"first_seen_at": "2025-11-03T12:29:55.321Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T12:29:55.321Z"
},
"context": {
"prices": [
{
"cucop_code": "33903-0012",
"description": "SERVICIOS INTEGRALES",
"priced_items": 96834,
"units": [
{
"n": 75284,
"max": 11830509830,
"min": 0.0026,
"p10": 40,
"p50": 4569.23,
"p90": 148317.535,
"unidad": "SERVICIO"
},
{
"n": 15410,
"max": 111714766.67,
"min": 0.01,
"p10": 100,
"p50": 4944.04,
"p90": 34000,
"unidad": "PIEZA"
},
{
"n": 4786,
"max": 5058565.51,
"min": 0.01,
"p10": 21.33,
"p50": 455.46,
"p90": 6924.04,
"unidad": "UNIDAD"
},
{
"n": 410,
"max": 400000,
"min": 0.09,
"p10": 0.55,
"p50": 3,
"p90": 33.165,
"unidad": "GRAMO"
},
{
"n": 256,
"max": 2200,
"min": 0.1,
"p10": 0.365,
"p50": 0.93,
"p90": 6.5,
"unidad": "MILILITRO"
},
{
"n": 202,
"max": 110573,
"min": 0.11,
"p10": 0.332,
"p50": 4.535,
"p90": 15443.2,
"unidad": "METRO CUADRADO"
},
{
"n": 151,
"max": 46000,
"min": 122.37,
"p10": 270,
"p50": 270,
"p90": 1990.56,
"unidad": "HORA"
},
{
"n": 140,
"max": 1861416,
"min": 18,
"p10": 117,
"p50": 4234.5,
"p90": 64506,
"unidad": "CULOMBIO POR METRO CUADRADO"
},
{
"n": 68,
"max": 49400,
"min": 5.27,
"p10": 5.5,
"p50": 8.82,
"p90": 27.72,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 5651.3,
"min": 28.19,
"p10": 37.58,
"p50": 109.24,
"p90": 1180.595,
"unidad": "AMPERIO"
},
{
"n": 24,
"max": 42970750.21,
"min": 9000,
"p10": 11190,
"p50": 146151,
"p90": 19683900.5,
"unidad": "LOTE"
},
{
"n": 18,
"max": 1625442.91,
"min": 58.94,
"p10": 66.368,
"p50": 2600,
"p90": 355647.7,
"unidad": "DIA"
},
{
"n": 17,
"max": 551.27,
"min": 21.5,
"p10": 30.48,
"p50": 101.23,
"p90": 469.2,
"unidad": "METRO CUBICO"
},
{
"n": 13,
"max": 2198432.76,
"min": 24.01,
"p10": 64.25,
"p50": 419,
"p90": 4425.8,
"unidad": "LITRO"
},
{
"n": 11,
"max": 19.31,
"min": 2.35,
"p10": 2.5,
"p50": 4.4,
"p90": 5.25,
"unidad": "MILIGRAMO"
},
{
"n": 7,
"max": 45,
"min": 27.93,
"p10": 27.972,
"p50": 30,
"p90": 39,
"unidad": "KILOMETRO"
},
{
"n": 4,
"max": 12592713.35,
"min": 1255.94,
"p10": 4179.158,
"p50": 12737.41,
"p90": 8819241.791,
"unidad": "SERVICIO DE OBRA PÚBLICA"
}
],
"price_by_year": {
"2023": {
"n": 23119,
"p50": 4409.62
},
"2024": {
"n": 17030,
"p50": 8100
},
"2025": {
"n": 26545,
"p50": 5800
},
"2026": {
"n": 30140,
"p50": 595
}
},
"refreshed_at": "2026-09-26T21:46:13.205Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-47-ayo-047ayo936-n-22-2025",
"nombre_procedimiento": "SERVICIO MEDICO INTEGRAL DE BANCO DE LECHE",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.022051151624114307,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-15T12:46:18.000Z",
"ganador": "MARIA GUILLERMINA RUELAS LARA",
"ganador_slug": "maria-guillermina-ruelas-lara",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "24290.40"
},
{
"numero_procedimiento": "aa-47-ayo-047ayo936-n-14-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES PARA BANCO DE LECHES",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.11310023069379194,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-04T14:46:09.000Z",
"ganador": "MARIA GUILLERMINA RUELAS LARA",
"ganador_slug": "maria-guillermina-ruelas-lara",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "115359.68"
},
{
"numero_procedimiento": "aa-12-nbt-012nbt999-n-10-2023",
"nombre_procedimiento": "REQ RM 057 2023 CEYE",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.21978503465650245,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-24T15:06:59.000Z",
"ganador": "BIO-STERIL SA DE CV",
"ganador_slug": "bio-steril",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97424.69"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg003-i-61-2025",
"nombre_procedimiento": "RM-AF-0372/25",
"dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"siglas": "HIM",
"score": 0.2267642942947936,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-26T16:53:00.000Z",
"ganador": "INDUSTRIAS NAJI SA DE CV",
"ganador_slug": "industrias-naji",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "212408.76"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-70-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.23077652087490952,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-10T16:44:50.000Z",
"ganador": "MAGNA DEL NORTE SA DE CV",
"ganador_slug": "magna-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9697.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-9-2024",
"nombre_procedimiento": "INVENSTIGACION DE MERCADO GPO 060 070 080",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.23464758086374315,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-12T11:34:08.000Z",
"ganador": "MEDICA BESSER SA DE CV",
"ganador_slug": "medica-besser",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "44426.02"
}
]
}