{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-15-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-15-2025",
  "id": "a448a2daeeb64fa8a2aff4d96ad89a3e",
  "procedure_number": "AA-50-GYR-050GYR003-T-15-2025",
  "file_number": "E-2025-00010546",
  "title": "ADQUISICION DE 4 CLAVES DEL GRUPO 120 (ARTICULOS DE COCINA Y COMEDOR)",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE 4 CLAVES DEL GRUPO 120 (ARTICULOS DE COCINA Y COMEDOR) DERIVADO DE LA AUTORIZACION PARA COMPRA POR DESABASTO, SIN CONTRATO UNICO O CON BAJO NIVEL DE INVERSION, INDISPENSABLE PARA CUMPLIR CON LAS NECESIDADES PARA EL EJERCICIO 2025."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "instittuto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADJ-BCN-013-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-07T23:23:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-11T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-02-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "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 pesos mexicanos, en pagos progresivos conforme a las entregas realizadas en los plazos normados, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos”.\n\nSe efectuará, dentro de los 20 días naturales posteriores a la entrega por parte del proveedor, de los siguientes documentos:\n\no\tOriginal y copia de la factura que reúna los requis",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": 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": "1",
          "cucop_code": "22301-0070",
          "specific_item_code": "22301",
          "cucop_description": "TAZA",
          "description": "TAZA. DE MELAMINA ESPECIAL. COLOR BEIGE.",
          "requested_quantity": "4150",
          "minimum_quantity": "4150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "22301-0081",
          "specific_item_code": "22301",
          "cucop_description": "VASO",
          "description": "VASO, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 280 ML AL RAS, CON EL EMBLEMA DEL I.M.S.S. GRABADO, (PARA PACIENTE ADULTO).",
          "requested_quantity": "7000",
          "minimum_quantity": "7000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "22301-0070",
          "specific_item_code": "22301",
          "cucop_description": "TAZA",
          "description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "requested_quantity": "4950",
          "minimum_quantity": "4950",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "22301-0070",
          "specific_item_code": "22301",
          "cucop_description": "TAZA",
          "description": "TAZA. DE MELAMINA. DE 200",
          "requested_quantity": "7300",
          "minimum_quantity": "7300",
          "maximum_quantity": null,
          "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-2025-00010116",
      "internal_reference": "050GYR003T01525-001-00",
      "title": "ADQUISICION DE 4 CLAVES DEL GRUPO 120 (ARTICULOS DE COCINA Y COMEDOR)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-02-13T17:36:25.000Z",
        "starts_at": "2025-02-13T06:00:00.000Z",
        "ends_at": "2025-03-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "371136",
        "tax": "59381.76",
        "total": "430517.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0070",
          "description": "TAZA. DE MELAMINA ESPECIAL. COLOR BEIGE.",
          "unit": "PIEZA",
          "requested_quantity": "4150",
          "awarded_quantity": null,
          "unit_price": "16.04",
          "subtotal": "66566",
          "tax": "10650.56",
          "other_taxes": null,
          "total": "77216.56",
          "cucop_description": "TAZA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0081",
          "description": "VASO, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 280 ML AL RAS, CON EL EMBLEMA DEL I.M.S.S. GRABADO, (PARA PACIENTE ADULTO).",
          "unit": "PIEZA",
          "requested_quantity": "7000",
          "awarded_quantity": null,
          "unit_price": "15.44",
          "subtotal": "108080",
          "tax": "17292.8",
          "other_taxes": null,
          "total": "125372.8",
          "cucop_description": "VASO",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0070",
          "description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "unit": "PIEZA",
          "requested_quantity": "4950",
          "awarded_quantity": null,
          "unit_price": "16.04",
          "subtotal": "79398",
          "tax": "12703.68",
          "other_taxes": null,
          "total": "92101.68",
          "cucop_description": "TAZA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0070",
          "description": "TAZA. DE MELAMINA. DE 200",
          "unit": "PIEZA",
          "requested_quantity": "7300",
          "awarded_quantity": null,
          "unit_price": "16.04",
          "subtotal": "117092",
          "tax": "18734.72",
          "other_taxes": null,
          "total": "135826.72",
          "cucop_description": "TAZA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION.docx",
      "availability": "available",
      "size_bytes": "514932",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T17:08:08.641Z",
      "updated_at": "2025-11-03T17:08:08.641Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.DOCX",
      "availability": "available",
      "size_bytes": "562712",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T17:08:51.471Z",
      "updated_at": "2025-11-03T17:08:51.472Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "terminos y condiciones",
      "filename": "T Y M.docx",
      "availability": "available",
      "size_bytes": "427524",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T17:07:30.763Z",
      "updated_at": "2025-11-03T17:07:30.763Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "1031677",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T17:09:30.089Z",
      "updated_at": "2025-11-03T17:09:30.090Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T12:47:47.376Z",
    "last_seen_at": "2026-08-02T13:30:17.600Z",
    "first_seen_at": "2025-11-03T17:06:36.402Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T17:06:36.402Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0070",
        "description": "TAZA",
        "priced_items": 454,
        "units": [
          {
            "n": 422,
            "max": 26948,
            "min": 3.53,
            "p10": 11.142,
            "p50": 27.01,
            "p90": 299.841,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 551,
            "min": 10,
            "p10": 12.434,
            "p50": 30.4,
            "p90": 189,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 199515.55,
            "min": 6,
            "p10": 13.42,
            "p50": 16,
            "p90": 62708,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 116,
            "p50": 27.51
          },
          "2024": {
            "n": 154,
            "p50": 35
          },
          "2025": {
            "n": 119,
            "p50": 16.78
          },
          "2026": {
            "n": 65,
            "p50": 25
          }
        },
        "refreshed_at": "2026-09-21T22:45:03.881Z"
      },
      {
        "cucop_code": "22301-0081",
        "description": "VASO",
        "priced_items": 680,
        "units": [
          {
            "n": 638,
            "max": 46755,
            "min": 0.41,
            "p10": 8,
            "p50": 22.8,
            "p90": 592.074,
            "unidad": "PIEZA"
          },
          {
            "n": 25,
            "max": 258614,
            "min": 5.9,
            "p10": 8.002,
            "p50": 32.85,
            "p90": 667.336,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 2711.52,
            "min": 7.55,
            "p10": 7.73,
            "p50": 11.54,
            "p90": 165.452,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 167,
            "p50": 22.8
          },
          "2024": {
            "n": 233,
            "p50": 23
          },
          "2025": {
            "n": 180,
            "p50": 19.425
          },
          "2026": {
            "n": 100,
            "p50": 24.805
          }
        },
        "refreshed_at": "2026-09-22T19:30:02.615Z"
      }
    ],
    "suppliers": [
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 294,
        "total_awarded_amount": "138592145.64",
        "median_amount": "105636.30",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 243,
          "amount": "126610674.88"
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-i-279-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11427277326583862,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-01T11:44:49.000Z",
      "ganador": "PROMEDICA GARCIA SA DE CV",
      "ganador_slug": "promedica-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37410.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-64-2024",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GRUPO 120 COSINA Y ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12553047385630012,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-15T12:29:45.000Z",
      "ganador": "ADRIAN SOLIS GONZALEZ",
      "ganador_slug": "adrian-solis-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "457037.22"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-170-2023",
      "nombre_procedimiento": "D3P0303 D3P0304 D3P0305 D3P0306 D3P0307 D3P0308 D3P0309 D3P0310 D3P0311 D3P0312",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15764162414197957,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-03T13:09:40.000Z",
      "ganador": "ADRIAN SOLIS GONZALEZ",
      "ganador_slug": "adrian-solis-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "550624.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-107-2023",
      "nombre_procedimiento": "AA - N-107/ N54 - 2023 - ADQUISICIÓN DE ARTÍCULOSDE COCINA Y COMEDOR PARA 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17583328485488892,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-20T09:50:27.000Z",
      "ganador": "ASCENSUS SA DE CV",
      "ganador_slug": "ascensus",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "79272.08"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-251-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE TAZÓN DE MELAMINA FORMA REDONDA CAPACIDAD DE 350 Y 500 ML",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.18224851104634288,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-17T10:17:14.000Z",
      "ganador": "COMERCIALIZADORA ASPARO SA DE CV",
      "ganador_slug": "comercializadora-asparo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44892.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-99-2023",
      "nombre_procedimiento": "N99-D3P0196 SOLIS GONZALEZ ADRIAN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.19138238532752594,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-14T15:27:21.000Z",
      "ganador": "ADRIAN SOLIS GONZALEZ",
      "ganador_slug": "adrian-solis-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87000.00"
    }
  ]
}