{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr006-n-133-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr006-n-133-2025",
"id": "24491568dcc442378a46441d6e099289",
"procedure_number": "AA-50-GYR-050GYR006-N-133-2025",
"file_number": "E-2025-00065175",
"title": "SERVICIO DE SUMINISTRO DE GAS LP PARA HOSPIALES RURALES",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE GAS LP PARA HOSPITALES RURALES DEL OOAD DEL IMSS EN PUEBLA PARA UN PERIODO QUE ABARCA DEL DÍA SIGUIENTE DE NOTIFICACIÓN DEL FALLO AL 30 DE SEPTIEMBRE DEL 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, OOAD PUEBLA",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-puebla-050gyr006"
},
"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": "155",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "AA-50-GYR-050GYR006-N-133-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-22T00:35:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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 moneda nacional mediante transferencia electrónica de fondos, a los 20 (veinte) días naturales posteriores a la entrega por parte de La empresa adjudicada, en el Área de Trámite de Erogaciones del OOAD ubicada en Calle 4 Norte No. 2005 Colonia Centro en Puebla, Pue., CP 72000 en un horario de 08:00 a 13:00 horas",
"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": "26105-0010",
"specific_item_code": "26105",
"cucop_description": "GAS LP",
"description": "SUMINISTRO DE GAS L.P. PARA HOSPITALES RURALES DEL OOAD DEL IMSS EN PUEBLA",
"requested_quantity": "50400",
"minimum_quantity": "50400",
"maximum_quantity": "126000",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26105",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
}
]
}
],
"budget_items": [
{
"code": "26105",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
}
],
"awards": [
{
"id": "C-2025-00087939",
"internal_reference": "D22DSG2534",
"title": "SERVICIO DE SUMINISTRO DE GAS LP PARA HOSPIALES RURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAS GLOBAL CORPORATIVO SA DE CV",
"normalized_name": "GAS GLOBAL CORPORATIVO",
"rfc_type": null,
"slug": "gas-global-corporativo"
},
"contract_period": {
"published_at": "2025-08-22T00:35:32.000Z",
"starts_at": "2025-07-26T06:00:00.000Z",
"ends_at": "2025-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "448746.28",
"tax": "71799.4",
"total": "520545.68",
"maximum_subtotal": "1121865.696",
"maximum_total": "1301364.20736",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26105-0010",
"description": "SUMINISTRO DE GAS L.P. PARA HOSPITALES RURALES DEL OOAD DEL IMSS EN PUEBLA",
"unit": "LITRO",
"requested_quantity": "50400",
"awarded_quantity": null,
"unit_price": "8.9037",
"subtotal": "448746.28",
"tax": "71799.4",
"other_taxes": null,
"total": "520545.68",
"cucop_description": "GAS LP",
"partida_code": "26105",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "RAZ FUNDADA.pdf",
"availability": "available",
"size_bytes": "2076895",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T21:13:13.478Z",
"updated_at": "2025-12-03T21:13:13.479Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX TEC COMPMX.docx",
"availability": "available",
"size_bytes": "885978",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T21:13:16.055Z",
"updated_at": "2025-12-03T21:13:16.056Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO AA-N133.pdf",
"availability": "available",
"size_bytes": "1742715",
"mime_type": "application/pdf",
"sha256": "1994538769cbd5461b99994d3204857fd17127039cb59bf6a4bcf66b024ec3bf",
"uploaded_at": "2025-12-03T21:13:18.729Z",
"updated_at": "2026-08-05T21:29:48.365Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO.pdf",
"availability": "available",
"size_bytes": "1742715",
"mime_type": "application/pdf",
"sha256": "1994538769cbd5461b99994d3204857fd17127039cb59bf6a4bcf66b024ec3bf",
"uploaded_at": "2025-12-03T21:13:23.863Z",
"updated_at": "2026-08-05T21:29:48.365Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T02:22:32.000Z",
"last_seen_at": "2026-08-04T02:22:31.978Z",
"first_seen_at": "2025-11-04T22:19:53.468Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:19:53.468Z"
},
"context": {
"prices": [
{
"cucop_code": "26105-0010",
"description": "GAS LP",
"priced_items": 356,
"units": [
{
"n": 164,
"max": 5261621.55,
"min": 0.6,
"p10": 8.875,
"p50": 9.68,
"p90": 390.015,
"unidad": "SERVICIO"
},
{
"n": 147,
"max": 58527586.21,
"min": 0.85,
"p10": 8.262,
"p50": 8.89,
"p90": 10.35,
"unidad": "LITRO"
},
{
"n": 35,
"max": 17.88,
"min": 9.18,
"p10": 9.49,
"p50": 9.66,
"p90": 17.84,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 492000,
"min": 21.63,
"p10": 65.3365,
"p50": 205.5,
"p90": 492000,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 31.3,
"min": 14.43,
"p10": 15.18,
"p50": 16.94,
"p90": 26.995,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 26,
"p50": 8.81
},
"2024": {
"n": 67,
"p50": 8.73
},
"2025": {
"n": 162,
"p50": 9.6
},
"2026": {
"n": 101,
"p50": 9.61
}
},
"refreshed_at": "2026-09-22T23:30:05.055Z"
}
],
"suppliers": [
{
"slug": "gas-global-corporativo",
"name": "GAS GLOBAL CORPORATIVO SA DE CV",
"total_contracts": 24,
"total_awarded_amount": "49016383.17",
"median_amount": "924584.49",
"distinct_buyers": 3,
"first_contract_at": "2023-01-23T00:00:00.000Z",
"last_contract_at": "2026-07-09T22:00:00.000Z",
"with_this_buyer": {
"contracts": 18,
"amount": "28216304.43"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"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-050gyr010-n-66-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR010-N-66-2025 SERVICIO DE SUMINISTRO DE GAS L.P",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04778495858177134,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-23T10:28:26.000Z",
"ganador": "INTERGAS DEL NORTE SA DE CV",
"ganador_slug": "intergas-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "261060.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-n-257-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP A UNIDADES MEDICAS Y NO MEDICAS DEL IMSS COPLAM",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05355248014785252,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-29T16:25:28.000Z",
"ganador": "DAMIGAS SA DE CV",
"ganador_slug": "damigas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2143764.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-204-2025",
"nombre_procedimiento": "SUMINISTRO DE GAS L.P. EN LOS HOSPITALES RURALES IMSS BIENESTAR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05647892096513041,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-24T12:02:59.000Z",
"ganador": "GAS DEL PACIFICO SA DE CV",
"ganador_slug": "gas-del-pacifico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "134872.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-13-2025",
"nombre_procedimiento": "SUMINISTRO DE GAS LP",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.058098649212596776,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-26T16:02:58.000Z",
"ganador": "GAS URIBE SA DE CV",
"ganador_slug": "gas-uribe",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "63025.12"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-2-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06068840803767428,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-01-31T12:26:20.000Z",
"ganador": "OPERADORA GAS PREMIUM SA DE CV",
"ganador_slug": "operadora-gas-premium",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59113.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-68-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS L.P., EN CILINDROS Y ESTACIONARIO IMSS-BIENESTAR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.061719803162815334,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-30T11:04:41.000Z",
"ganador": "GAS MENGUC SA DE CV",
"ganador_slug": "gas-menguc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2084887.00"
}
]
}