{
  "html_url": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo949-n-24-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo949-n-24-2025",
  "id": "1056328be44a4f4a90c378df6adb3e54",
  "procedure_number": "AA-47-AYO-047AYO949-N-24-2025",
  "file_number": "E-2025-00070813",
  "title": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA LAS UNIDADES DE IMSS-B GUERRERO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA LAS UNIDADES MÉDICAS DE LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR DE GUERRERO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL IMSS-BIENESTAR GUERRERO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN ESTATAL IMSS-BIENESTAR GUERRERO",
    "entity": "IMSS BIENESTAR",
    "unit_slug": "coordinacion-estatal-imss-bienestar-guerrero-056ayo949"
  },
  "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": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IMSSB-CEGRO-JSAF-REQ-0009-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-15T02:55:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "12",
    "state": "GUERRERO",
    "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 mediante transferencia electrónica de fondos a través del esquema electrónico, Interbancario, qué determinen los servicios de salud del Instituto Mexicano del seguro social para el bienestar.",
    "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": null,
    "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": "22104-0289",
          "specific_item_code": "22104",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "description": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "493440",
          "maximum_amount": "1233600",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00085006",
      "internal_reference": "UPECE-CEGRO/JSAF/DA/0022/2025",
      "title": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA LAS UNIDADES DE IMSS-B GUERRERO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DULCE MARIANA MORALES URSUA",
        "normalized_name": "DULCE MARIANA MORALES URSUA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-02-26T02:28:53.000Z",
        "starts_at": "2025-08-11T06:00:00.000Z",
        "ends_at": "2025-09-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1233600",
        "tax": "0",
        "total": "1233600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1233600",
          "subtotal": "1233600",
          "tax": "197376",
          "other_taxes": null,
          "total": "1233600",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo_Tecnico.pdf",
      "availability": "available",
      "size_bytes": "13817188",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:26:48.119Z",
      "updated_at": "2025-12-03T18:26:48.121Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ AGUA AGO25.pdf",
      "availability": "available",
      "size_bytes": "320689",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:26:51.400Z",
      "updated_at": "2025-12-03T18:26:51.401Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T23:06:39.989Z",
    "last_seen_at": "2026-08-04T01:41:16.851Z",
    "first_seen_at": "2025-11-04T22:16:27.492Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:16:27.492Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0289",
        "description": "AGUA EMBOTELLADA PARA BEBER",
        "priced_items": 305,
        "units": [
          {
            "n": 251,
            "max": 2380000,
            "min": 2.875,
            "p10": 7.01,
            "p50": 40,
            "p90": 346,
            "unidad": "PIEZA"
          },
          {
            "n": 30,
            "max": 339320,
            "min": 1.05,
            "p10": 24.7,
            "p50": 39.75,
            "p90": 102520.71,
            "unidad": "SERVICIO"
          },
          {
            "n": 13,
            "max": 44,
            "min": 7.4,
            "p10": 8.296,
            "p50": 44,
            "p90": 44,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 180000,
            "min": 28.33,
            "p10": 29.165,
            "p50": 1166.71,
            "p90": 91229.25,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 95.6,
            "min": 31.5,
            "p10": 38.2,
            "p50": 65,
            "p90": 89.48,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 39,
            "p50": 43
          },
          "2024": {
            "n": 90,
            "p50": 39.77
          },
          "2025": {
            "n": 71,
            "p50": 37
          },
          "2026": {
            "n": 105,
            "p50": 40
          }
        },
        "refreshed_at": "2026-09-18T22:37:15.406Z"
      }
    ]
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo949-n-33-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA LAS UNIDADES MEDICAS DE LOS SERVI",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.048666829029699654,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-18T18:39:58.000Z",
      "ganador": "DULCE MARIANA MORALES URSUA",
      "ganador_slug": "dulce-mariana-morales-ursua",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3700920.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo936-n-32-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0489172310282433,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-20T10:54:27.000Z",
      "ganador": "RAMON MANUEL GARZA MEDELLIN",
      "ganador_slug": "ramon-manuel-garza-medellin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14430.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo929-n-15-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.04992579818656462,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-05T15:33:59.000Z",
      "ganador": "HOSPIT ALL ARCA SA DE CV",
      "ganador_slug": "hospit-all-arca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "13286880.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo936-n-86-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.05004352331160822,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-15T19:36:42.000Z",
      "ganador": "RAMON MANUEL GARZA MEDELLIN",
      "ganador_slug": "ramon-manuel-garza-medellin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "55500.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo936-n-57-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.05025689895327534,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-13T17:58:49.000Z",
      "ganador": "RAMON MANUEL GARZA MEDELLIN",
      "ganador_slug": "ramon-manuel-garza-medellin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36075.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo929-n-8-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.05051826527387948,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-14T15:24:59.000Z",
      "ganador": "GRUVICON'S Y ASOCIADOS SA DE CV",
      "ganador_slug": "gruvicons-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2585970.00"
    }
  ]
}