{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-262-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr015-t-262-2023",
"id": "2113f4de19e946c7bd726d7f51b484b4",
"procedure_number": "AA-50-GYR-050GYR015-T-262-2023",
"file_number": "E-2023-00126210",
"title": "ADQ BIENES CONSUMO GRUPO SUMINISTROS “120 MATERIAL DE COCINA Y COMEDOR\" ADIC 126",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE BIENES DE CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “120 MATERIAL DE COCINA Y COMEDOR” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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": "AA-50-GYR-050GYR015-T-262-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-05T17:00:43.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "27",
"state": "TABASCO",
"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": "El pago se realizará en los plazos normados por la Dirección de Finanzas, en el “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago”, sin que estos rebasen los 20 (veinte) días naturales posteriores al que El Proveedor presente el original de la factura en el Departamento de Presupuestos Contabilidad y Trámite de Erogaciones sita en Av. Cesar Sandino No. 102 Colonia Primero de Mayo, C.P. 86190, Villahermosa, Tabasco, en un horario de 8:00 a 13:00 h",
"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": 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": 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": "23301-0005",
"specific_item_code": "23301",
"cucop_description": "PAPEL ALUMINIO",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "21101-0145",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA ENVOLTURA",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "22301-0025",
"specific_item_code": "22301",
"cucop_description": "CUCHARA MESA",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"requested_quantity": "40",
"minimum_quantity": "40",
"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": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "'VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2024-00001407",
"internal_reference": "D3P0384",
"title": "ADQ BIENES CONSUMO GRUPO SUMINISTROS “120 MATERIAL DE COCINA Y COMEDOR\" ADIC 126",
"status": "PUBLICADO",
"contractor": {
"name": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"normalized_name": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-05T17:00:43.000Z",
"starts_at": "2023-12-12T06:00:00.000Z",
"ends_at": "2023-12-22T06:00:00.000Z"
},
"value": {
"subtotal": "128514.89",
"tax": "20562.38",
"total": "149077.27",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "631.77",
"subtotal": "4422.39",
"tax": "707.58",
"other_taxes": null,
"total": "5129.97",
"cucop_description": "PAPEL ALUMINIO",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0145",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "357.5",
"subtotal": "5362.5",
"tax": "858",
"other_taxes": null,
"total": "6220.5",
"cucop_description": "PAPEL PARA ENVOLTURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "22301-0025",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "687.35",
"subtotal": "27494",
"tax": "4399.04",
"other_taxes": null,
"total": "31893.04",
"cucop_description": "CUCHARA MESA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "'VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "912.36",
"subtotal": "91236",
"tax": "14597.76",
"other_taxes": null,
"total": "105833.76",
"cucop_description": "VASOS DESECHABLES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN 71.pdf",
"availability": "available",
"size_bytes": "4302194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:05.395Z",
"updated_at": "2025-12-12T08:06:05.396Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUISICION.pdf",
"availability": "available",
"size_bytes": "1775864",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:07.599Z",
"updated_at": "2025-12-12T08:06:07.600Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20240105110445993.pdf",
"availability": "available",
"size_bytes": "768160",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:06:09.350Z",
"updated_at": "2025-12-12T08:06:09.351Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T10:14:30.926Z",
"last_seen_at": "2026-07-30T10:44:52.225Z",
"first_seen_at": "2025-11-05T05:38:27.767Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:38:27.767Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO",
"priced_items": 111,
"units": [
{
"n": 84,
"max": 2099,
"min": 0.0663,
"p10": 82.392,
"p50": 210.575,
"p90": 594.2,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 540,
"min": 350,
"p10": 387.935,
"p50": 512.5,
"p90": 540,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 108.24,
"min": 92.28,
"p10": 92.33,
"p50": 100.255,
"p90": 107.81,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 247
},
"2024": {
"n": 40,
"p50": 269
},
"2025": {
"n": 26,
"p50": 193.125
},
"2026": {
"n": 18,
"p50": 327
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "21101-0145",
"description": "PAPEL PARA ENVOLTURA",
"priced_items": 135,
"units": [
{
"n": 129,
"max": 30070,
"min": 0.6,
"p10": 19.84,
"p50": 141.25,
"p90": 710.52,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 232.69,
"min": 175,
"p10": 175,
"p50": 175,
"p90": 209.614,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 41,
"p50": 207.3
},
"2024": {
"n": 33,
"p50": 81.9
},
"2025": {
"n": 38,
"p50": 138.88
},
"2026": {
"n": 23,
"p50": 119.01
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "22301-0025",
"description": "CUCHARA MESA",
"priced_items": 929,
"units": [
{
"n": 859,
"max": 38028,
"min": 0.28,
"p10": 5.196,
"p50": 52,
"p90": 429.01,
"unidad": "PIEZA"
},
{
"n": 54,
"max": 550,
"min": 0.37,
"p10": 3.466,
"p50": 48.855,
"p90": 270.3,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 74137.93,
"min": 3.3,
"p10": 4.04,
"p50": 40,
"p90": 309.292,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 250,
"p50": 52
},
"2024": {
"n": 278,
"p50": 58.75
},
"2025": {
"n": 239,
"p50": 50
},
"2026": {
"n": 162,
"p50": 50
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
},
{
"cucop_code": "22301-0083",
"description": "VASOS DESECHABLES",
"priced_items": 269,
"units": [
{
"n": 213,
"max": 76483,
"min": 0.4,
"p10": 1.206,
"p50": 55,
"p90": 1236,
"unidad": "PIEZA"
},
{
"n": 52,
"max": 210164.4,
"min": 0.76,
"p10": 18.091,
"p50": 61,
"p90": 625,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 54
},
"2024": {
"n": 57,
"p50": 121
},
"2025": {
"n": 51,
"p50": 35
},
"2026": {
"n": 36,
"p50": 60
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"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-050gyr015-t-269-2023",
"nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “120 ART DE COCINA\" ADIC 127",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02439066840381343,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-05T11:33:50.000Z",
"ganador": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"ganador_slug": "jorge-alberto-hernandez-carbajal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "25878.65"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr059-i-71-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA PERTENECIENTES A LOS GRUPOS 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.057181933102299354,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-27T16:19:58.000Z",
"ganador": "COMERCIALIZADORA DOREGA SA DE CV",
"ganador_slug": "comercializadora-dorega",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "217030.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-277-2024",
"nombre_procedimiento": "S18/AD/76/2024 ADQUISICION MATERIAL DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07448765857479911,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T14:13:47.000Z",
"ganador": "RAYMUNDO DANIEL PEREZ VELASCO",
"ganador_slug": "raymundo-daniel-perez-velasco",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "179102.42"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-55-2023",
"nombre_procedimiento": "S18/AD/041/2023 1ERA VUELTA DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07635966170904984,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-16T18:23:12.000Z",
"ganador": "RAYMUNDO DANIEL PEREZ VELASCO",
"ganador_slug": "raymundo-daniel-perez-velasco",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "63753.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-527-2023",
"nombre_procedimiento": "S18/AD/178/2023 ARTICULOS DE COCINA Y COMEDOR DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07735256052188744,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-14T11:24:25.000Z",
"ganador": "RAYMUNDO DANIEL PEREZ VELASCO",
"ganador_slug": "raymundo-daniel-perez-velasco",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "75164.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-313-2025",
"nombre_procedimiento": "S18/AD/064/2025 GPO 120 ART COCINA Y COMEDOR DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08221271879113845,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-14T18:29:24.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "244922.16"
}
]
}