{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-198-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-198-2023",
"id": "5fb05d4f3b9541608f0582f7658bdb2b",
"procedure_number": "AA-50-GYR-050GYR013-N-198-2023",
"file_number": "E-2023-00086562",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO A TRAVÉS DE CAMIONES TIPO CISTERNA (PIPAS) CON CAPACIDAD DE 3500, 10000 Y 20000, LITROS A UNIDADES MÉDICAS, ADMINISTRATIVAS Y SOCIALES DEL RÉGIMEN ORDINARIO EJERCICIO 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"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",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr013"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADJ DIR 175-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-24T20:37:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"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 PROVEEDOR” podrá optar porque “EL INSTITUTO” efectúe el pago de la prestación del servicio, a través del esquema electrónico interbancario que tiene en operación, con las instituciones bancarias siguientes: Banamex, S.A., BBVA, Bancomer, S.A., Banorte, S.A. y Scotiabank Inverlat, S.A., para tal efecto deberá presentar en la Jefatura de Servicios de Planeación y Finanzas, sita en Calzada Porfirio Díaz número 803, Colonia Reforma, Oaxaca de Juárez, Oaxaca, Código Postal 68000, en horario de la",
"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": 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": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "DE SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO A TRAVÉS DE CAMIONES TIPO CISTERNA (PIPAS) CON CAPACIDAD DE 3500, 10000 Y 20000, LITROS A UNIDADES MÉDICAS, ADMINISTRATIVAS Y SOCIALES DEL RÉGIMEN ORDINARIO EJERCICIO 2023.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "692693",
"maximum_amount": "1719625",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "2",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SERVICIO DE FLETES PIPA DE AGUA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "268781",
"maximum_amount": "667087",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"budget_items": [
{
"code": "31301",
"description": "SERVICIO DE AGUA"
},
{
"code": "34701",
"description": "FLETES Y MANIOBRAS"
}
],
"awards": [
{
"id": "C-2023-00119604",
"internal_reference": "S3M0210",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO",
"status": "PUBLICADO",
"contractor": {
"name": "OPERADORA DE BIENES Y SERVICIOS SAN AGUSTIN SA DE CV",
"normalized_name": "OPERADORA DE BIENES Y SERVICIOS SAN AGUSTIN",
"rfc_type": null,
"slug": "operadora-de-bienes-y-servicios-san-agustin"
},
"contract_period": {
"published_at": "2023-10-24T20:37:45.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2386712",
"tax": "106733.92",
"total": "2493445.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "DE SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO A TRAVÉS DE CAMIONES TIPO CISTERNA (PIPAS) CON CAPACIDAD DE 3500, 10000 Y 20000, LITROS A UNIDADES MÉDICAS, ADMINISTRATIVAS Y SOCIALES DEL RÉGIMEN ORDINARIO EJERCICIO 2023.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "809",
"subtotal": "1719625",
"tax": null,
"other_taxes": null,
"total": "1719625",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SERVICIO DE FLETES PIPA DE AGUA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "314",
"subtotal": "667087",
"tax": "106733.92",
"other_taxes": null,
"total": "773820.92",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "doc01637620230921134424.pdf",
"availability": "available",
"size_bytes": "3521977",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T05:23:16.904Z",
"updated_at": "2025-12-11T05:23:16.906Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "INVMER 229-2023 PDF .pdf",
"availability": "available",
"size_bytes": "1218254",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T05:23:19.627Z",
"updated_at": "2025-12-11T05:23:19.628Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AA-50-GYR-050GYR013-N-198-2023 AGUA.pdf",
"availability": "available",
"size_bytes": "1791703",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T05:23:27.204Z",
"updated_at": "2025-12-11T05:23:27.205Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T13:57:53.591Z",
"last_seen_at": "2026-07-29T14:58:43.777Z",
"first_seen_at": "2025-11-05T05:19:40.064Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:19:40.064Z"
},
"context": {
"prices": [
{
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA",
"priced_items": 713,
"units": [
{
"n": 475,
"max": 6034482.75,
"min": 0.22,
"p10": 36.92,
"p50": 2200,
"p90": 276809.16,
"unidad": "SERVICIO"
},
{
"n": 110,
"max": 1314311,
"min": 4.8,
"p10": 37.72,
"p50": 41.5,
"p90": 408849.787,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 1100,
"min": 57.95,
"p10": 70,
"p50": 130,
"p90": 380,
"unidad": "METRO CUBICO"
},
{
"n": 8,
"max": 1969401.12,
"min": 600,
"p10": 1188,
"p50": 4100,
"p90": 822520.266,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 420,
"min": 0.2198,
"p10": 0.2229,
"p50": 70,
"p90": 212.1,
"unidad": "LITRO"
},
{
"n": 4,
"max": 32,
"min": 13.5,
"p10": 13.905,
"p50": 18.2009,
"p90": 28.8655,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 113,
"p50": 1336
},
"2024": {
"n": 239,
"p50": 1820
},
"2025": {
"n": 235,
"p50": 1350
},
"2026": {
"n": 126,
"p50": 390
}
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
},
{
"cucop_code": "34701-0001",
"description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"priced_items": 5893,
"units": [
{
"n": 5438,
"max": 692020627.17,
"min": 0.17,
"p10": 950,
"p50": 18774,
"p90": 381702.925,
"unidad": "SERVICIO"
},
{
"n": 164,
"max": 200,
"min": 3.5,
"p10": 119,
"p50": 195,
"p90": 200,
"unidad": "UNIDAD"
},
{
"n": 76,
"max": 2383850,
"min": 3.08,
"p10": 5.34,
"p50": 32.815,
"p90": 61.1,
"unidad": "KILOMETRO"
},
{
"n": 71,
"max": 603448.28,
"min": 0.78,
"p10": 2,
"p50": 182,
"p90": 1225.74,
"unidad": "TONELADA METRICA"
},
{
"n": 64,
"max": 15646551.72,
"min": 2.03,
"p10": 3.094,
"p50": 140,
"p90": 8865.69,
"unidad": "PIEZA"
},
{
"n": 36,
"max": 17500000,
"min": 15,
"p10": 75,
"p50": 240.8621,
"p90": 16346.4,
"unidad": "METRO CUBICO"
},
{
"n": 17,
"max": 1116811.61,
"min": 0.07,
"p10": 1.0604,
"p50": 1.8,
"p90": 944.9,
"unidad": "LITRO"
},
{
"n": 15,
"max": 21.34,
"min": 0.5,
"p10": 0.74,
"p50": 6.24,
"p90": 12.882,
"unidad": "KILOGRAMO"
},
{
"n": 7,
"max": 47413793.1,
"min": 10997.41,
"p10": 126618.958,
"p50": 253350,
"p90": 19416405.036,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 2,
"p50": 335624680.2
},
"2023": {
"n": 1282,
"p50": 10200
},
"2024": {
"n": 897,
"p50": 7000
},
"2025": {
"n": 2216,
"p50": 16284.06
},
"2026": {
"n": 1496,
"p50": 22000
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "operadora-de-bienes-y-servicios-san-agustin",
"name": "OPERADORA DE BIENES Y SERVICIOS SAN AGUSTIN SA DE CV",
"total_contracts": 7,
"total_awarded_amount": "15212525.92",
"median_amount": "2259390.00",
"distinct_buyers": 1,
"first_contract_at": "2023-09-25T00:00:00.000Z",
"last_contract_at": "2026-06-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "15212525.92"
},
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr013-n-200-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE AGUA POTABLE 10000",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07585862505013585,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-20T23:14:54.000Z",
"ganador": "HIGINIO MARTINEZ SANTOS",
"ganador_slug": "higinio-martinez-santos",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1096258.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr013-n-54-2025",
"nombre_procedimiento": "ADJDIR-012-2025 AGUA EN PIPAS HGZ 2, PARTIDAS DESIERTAS LICITACION LA-N-3-2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09642342595071063,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-08T18:48:10.000Z",
"ganador": "HIGINIO MARTINEZ SANTOS",
"ganador_slug": "higinio-martinez-santos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "356400.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-105-2025",
"nombre_procedimiento": "SERVICIO DE AGUA TRANSPORTADA EN PIPAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09821675691258225,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-15T11:07:13.000Z",
"ganador": "SERGIO MENDEZ ORTIZ",
"ganador_slug": "sergio-mendez-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1199999.99"
},
{
"numero_procedimiento": "aa-47-ayo-047ayo929-n-35-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA POTABLE PARA CONSUMO HUMANO A TRAVÉS DE CAMIONES TIPO CISTER",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.10415134765070444,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-02T15:49:45.000Z",
"ganador": "CONSTRUCCIONES ZARATE DE ANTEQUERA SA DE CV",
"ganador_slug": "construcciones-zarate-de-antequera",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "18410200.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn041-n-247-2023",
"nombre_procedimiento": "SUMINISTRO DE AGUA POTABLE EN CAMION CISTERNA DE 45 M3",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1049097572186336,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T12:18:00.000Z",
"ganador": "LIQUIDOS LA PAZ SA DE CV",
"ganador_slug": "liquidos-la-paz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "224947.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-n-93-2023",
"nombre_procedimiento": "SERVICIO DE AGUA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10700390061746745,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-18T17:07:35.000Z",
"ganador": "FLAVIO RODRIGUEZ RAYON",
"ganador_slug": "flavio-rodriguez-rayon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "226200.00"
}
]
}