{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-65-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-65-2023",
"id": "3edbe6dad1c9419fb6f76c55c5586173",
"procedure_number": "AA-50-GYR-050GYR007-N-65-2023",
"file_number": "E-2023-00008818",
"title": "S18/AD/050/2023 SERVICIO DE LENTES Y ANTEOJOS",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "S18/AD/050/2023 “SERVICIO DE LENTES Y ANTEOJOS PARA TRABAJADORES, HIJOS DE TRABAJADORES, JUBILADOS Y PENSIONADOS IMSS EJERCICIO 2023”"
},
"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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "S18/AD/050/2023 SERVICIO DE LENTES Y ANTEOJOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-21T19:21:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-02-24T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-02-27T06:00:00.000Z",
"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": null,
"payment_method": "TRANSFERENCIA ELECTRÓNICA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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": "27101-0073",
"specific_item_code": "27101",
"cucop_description": "ESPEJUELOS, LENTES , ANTEOJOS (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "SERVICIO DE ANTEOJOS PARA TRABAJADORES ACTIVOS E HIJOS Y JUBILADOS DEL IMSS PARA EL EJERCICIO 2023",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "PIEZA",
"minimum_amount": "62000",
"maximum_amount": "155000",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"budget_items": [
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
}
],
"awards": [
{
"id": "C-2023-00008783",
"internal_reference": "P3M0050",
"title": "S18/AD/050/2023 SERVICIO DE LENTES Y ANTEOJOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA OPTISIM NERI SA DE CV",
"normalized_name": "COMERCIALIZADORA OPTISIM NERI",
"rfc_type": null,
"slug": "comercializadora-optisim-neri"
},
"contract_period": {
"published_at": "2023-03-03T12:34:35.000Z",
"starts_at": "2023-03-02T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "133620.69",
"tax": "21379.31",
"total": "155000",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1 ANEXO TECNICO PARA LA CONTRATACION.pdf",
"availability": "available",
"size_bytes": "2834133",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:47:59.546Z",
"updated_at": "2025-12-03T23:47:59.548Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "3 TERMINOS Y CONDICIONES.pdf",
"availability": "available",
"size_bytes": "7485365",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:48:12.639Z",
"updated_at": "2025-12-03T23:48:12.640Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "REQUISICIÓN",
"filename": "4 REQUISICION.pdf",
"availability": "available",
"size_bytes": "5365828",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:48:25.213Z",
"updated_at": "2025-12-03T23:48:25.214Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO 1",
"filename": "2 ANEXO 1 NECESIDADES DELEG.pdf",
"availability": "available",
"size_bytes": "49190",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:48:26.477Z",
"updated_at": "2025-12-03T23:48:26.479Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria Lentes 2023.docx",
"availability": "available",
"size_bytes": "910931",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T23:48:29.096Z",
"updated_at": "2025-12-03T23:48:29.097Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "P3M0050.pdf",
"availability": "available",
"size_bytes": "761831",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:48:32.421Z",
"updated_at": "2025-12-03T23:48:32.422Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T04:46:24.877Z",
"last_seen_at": "2026-07-27T04:46:24.867Z",
"first_seen_at": "2025-11-05T04:21:43.266Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:21:43.266Z"
},
"context": {
"suppliers": [
{
"slug": "comercializadora-optisim-neri",
"name": "COMERCIALIZADORA OPTISIM NERI SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "267610.00",
"median_amount": "133805.00",
"distinct_buyers": 1,
"first_contract_at": "2023-03-02T00:00:00.000Z",
"last_contract_at": "2024-03-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "267610"
},
"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-050gyr004-n-23-2023",
"nombre_procedimiento": "SERVICIO DE ANTEOJOS PARA EMPLEADOS IMSS, EJERCICIO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02744779072545256,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-14T09:03:37.000Z",
"ganador": "OPTICAS DEVLYN SA DE CV",
"ganador_slug": "opticas-devlyn",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29892.01"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-184-2023",
"nombre_procedimiento": "SERVICIO DE ANTEOJOS PARA TRABAJADORES IMSS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.030275675381031486,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-12T18:23:07.000Z",
"ganador": "OPTICAS DEVLYN SA DE CV",
"ganador_slug": "opticas-devlyn",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "415340.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-n-87-2023",
"nombre_procedimiento": "SERV DE ANTEOJOS PARA EMPLEADOS BIENESTAR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0413130856734254,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-25T16:40:59.000Z",
"ganador": "JUAN FRANCISCO SOLIS GONZALEZ",
"ganador_slug": "juan-francisco-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "400000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-n-295-2023",
"nombre_procedimiento": "MANUFACTURA DE ANTEOJOS PARA TRABAJADORES, HIJOS DE TRABAJADORES DEL INSTITUTO,",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04430553449109731,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-04T12:42:32.000Z",
"ganador": "VISION OPTOMETRIA Y SEGURIDAD INDUSTRIAL SA DE CV",
"ganador_slug": "vision-optometria-y-seguridad-industrial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "681136.99"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-72-2024",
"nombre_procedimiento": "SERVICIO DE ANTEOJOS PARA TRABAJADORES IMSS 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.047317658124948925,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-29T13:44:47.000Z",
"ganador": "OPTICAS DEVLYN SA DE CV",
"ganador_slug": "opticas-devlyn",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "481553.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-n-117-2024",
"nombre_procedimiento": "SERVICIO DE ANTEOJOS PARA EMPLEADOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0495545639924051,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T14:54:13.000Z",
"ganador": "JUAN FRANCISCO SOLIS GONZALEZ",
"ganador_slug": "juan-francisco-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "500000.00"
}
]
}