{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-149-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-149-2026",
  "id": "54a3aa43ed1a5b61e063a61200a96a2f",
  "procedure_number": "AA-50-GYR-050GYR007-I-149-2026",
  "file_number": "E-2026-00054213",
  "title": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA 2A VTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA 2A VTA"
  },
  "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": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA 2A VTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-19T22:24:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-27T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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",
    "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": 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": 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": "22301-0038",
          "specific_item_code": "22301",
          "cucop_description": "JARRO",
          "description": "10 CHAIRA, CON MANGO DE POLIURETANO,DE 30 CM DE LONGITUD.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "3",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "22301-0091",
          "specific_item_code": "22301",
          "cucop_description": "CACEROLA",
          "description": "5 BUDINERA DE ACERO INOXIDABLE, CAPACIDAD 8 LT, CON ASAS Y TAPA.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "4",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "22301-0081",
          "specific_item_code": "22301",
          "cucop_description": "VASO",
          "description": "61 VASO, DE CRISTAL, PARA LICUADORA, (SE\\ALAR MARCA Y MODE-LO DE LICUADORA).",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "8",
          "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-2026-00056982",
      "internal_reference": "050GYR007I14926-001-00",
      "title": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA 2A VTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VERONICA JARAMILLO ORTIZ",
        "normalized_name": "VERONICA JARAMILLO ORTIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-07-01T17:30:14.000Z",
        "starts_at": "2026-06-25T06:00:00.000Z",
        "ends_at": "2026-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2458.9",
        "tax": "393.42",
        "total": "2852.32",
        "maximum_subtotal": "5462.69",
        "maximum_total": "6335.71",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0091",
          "description": "5 BUDINERA DE ACERO INOXIDABLE, CAPACIDAD 8 LT, CON ASAS Y TAPA.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "875.21",
          "subtotal": "1750.42",
          "tax": "280.07",
          "other_taxes": null,
          "total": "2030.49",
          "cucop_description": "CACEROLA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0038",
          "description": "10 CHAIRA, CON MANGO DE POLIURETANO,DE 30 CM DE LONGITUD.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "217.71",
          "subtotal": "217.71",
          "tax": "34.83",
          "other_taxes": null,
          "total": "252.54",
          "cucop_description": "JARRO",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0081",
          "description": "61 VASO, DE CRISTAL, PARA LICUADORA, (SE\\ALAR MARCA Y MODE-LO DE LICUADORA).",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "163.59",
          "subtotal": "490.77",
          "tax": "78.52",
          "other_taxes": null,
          "total": "569.29",
          "cucop_description": "VASO",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "9e5f79e4-7713-48ca-802e-33941f22d1a3",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "311594",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "cb196d4cad258d1b4628901334f7983563814bae18a65eb23691e1ba9706db15",
      "uploaded_at": "2026-08-07T13:02:27.702Z",
      "updated_at": "2026-08-07T13:02:27.703Z"
    },
    {
      "id": "415daf27-6489-4a03-a015-3f6ba7902955",
      "annex_number": 5,
      "document_type": null,
      "description": "formato confirmacion",
      "filename": "CONFIRMACION.docx",
      "availability": "available",
      "size_bytes": "551514",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "9e0bc9e97c6a4e98c650a9d9b15dd6731b7b3b97dc7e2deac289cc13daed8d67",
      "uploaded_at": "2026-08-07T13:02:28.932Z",
      "updated_at": "2026-08-07T13:02:28.933Z"
    },
    {
      "id": "733a4150-2746-45da-b242-f427348f08e4",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ASIG VERONICA.pdf",
      "availability": "available",
      "size_bytes": "549099",
      "mime_type": "application/pdf",
      "sha256": "c8873b572702f62e7fb49f9d23122f32ffe867d2e4fa023eb00c5872168c73e7",
      "uploaded_at": "2026-08-07T13:02:30.128Z",
      "updated_at": "2026-08-07T13:02:30.129Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T22:40:57.081Z",
    "last_seen_at": "2026-09-27T10:17:47.324Z",
    "first_seen_at": "2026-08-07T13:02:21.036Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T13:02:21.036Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0091",
        "description": "CACEROLA",
        "priced_items": 493,
        "units": [
          {
            "n": 468,
            "max": 11580,
            "min": 33.23,
            "p10": 175.259,
            "p50": 835.62,
            "p90": 2600,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 1335.1,
            "min": 93.46,
            "p10": 154.828,
            "p50": 776.18,
            "p90": 1011.61,
            "unidad": "SERVICIO"
          },
          {
            "n": 11,
            "max": 921,
            "min": 299,
            "p10": 299,
            "p50": 365,
            "p90": 825,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 630.42
          },
          "2023": {
            "n": 182,
            "p50": 450
          },
          "2024": {
            "n": 165,
            "p50": 844.48
          },
          "2025": {
            "n": 91,
            "p50": 924
          },
          "2026": {
            "n": 54,
            "p50": 1140.75
          }
        },
        "refreshed_at": "2026-09-21T22:45:03.881Z"
      },
      {
        "cucop_code": "22301-0038",
        "description": "JARRO",
        "priced_items": 5,
        "units": [
          {
            "n": 4,
            "max": 498.15,
            "min": 46,
            "p10": 51.271,
            "p50": 140.64,
            "p90": 414.018,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 54.785
          },
          "2024": {
            "n": 1,
            "p50": 150
          },
          "2026": {
            "n": 2,
            "p50": 357.93
          }
        },
        "refreshed_at": "2026-09-18T22:37:17.107Z"
      },
      {
        "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"
      }
    ],
    "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-050gyr024-n-78-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS COCINA Y COMEDOR C.S.S.T EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12460546942915296,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-11T17:15:54.000Z",
      "ganador": "ADMINISTRACION DIBATO SA DE CV",
      "ganador_slug": "administracion-dibato",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "16820.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-191-2026",
      "nombre_procedimiento": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA  4A VTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1250481456460717,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-07T16:57:11.000Z",
      "ganador": "ADMINISTRACION DIBATO SA DE CV",
      "ganador_slug": "administracion-dibato",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9460.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-96-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR PERTENECIENTES AL GRUPO 120",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13010885923774562,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-18T16:44:53.000Z",
      "ganador": "VERONICA JARAMILLO ORTIZ",
      "ganador_slug": "veronica-jaramillo-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "312859.69"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-33-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULO DE COCINA Y COMERDOR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13068959760255705,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-27T14:48:49.000Z",
      "ganador": "VERONICA JARAMILLO ORTIZ",
      "ganador_slug": "veronica-jaramillo-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "33429.33"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-175-2026",
      "nombre_procedimiento": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA  3A VTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1312972072427483,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-17T17:58:45.000Z",
      "ganador": "SANDRA LUZ JIMENEZ PEÑA",
      "ganador_slug": "sandra-luz-jimenez-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "15039.98"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-n-79-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS COCINA Y COMEDOR C.S.S.T EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14333693464553532,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-11T17:17:18.000Z",
      "ganador": "SANDRA LUZ JIMENEZ PEÑA",
      "ganador_slug": "sandra-luz-jimenez-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3021.80"
    }
  ]
}