{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-172-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-172-2026",
"id": "5b12a93b2ba3edc2e0639e1200a95f09",
"procedure_number": "AA-50-GYR-050GYR016-N-172-2026",
"file_number": "E-2026-00096444",
"title": "GRUPO DE SUMINISTRO: 120 ARTÍCULOS PARA COCINA Y COMEDOR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BIENES DEL “GRUPO DE SUMINISTRO: 120 “ARTÍCULOS PARA COCINA Y COMEDOR”, PARA CUBRIR LAS NECESIDADES EN LA UNIDADES MEDICAS HOSPITALARIAS Y GUARDERIAS, DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA EN EL DISTRITO FEDERAL EN EL EJERCICIO 2026"
},
"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, DELEGACION NORTE DEL DISTRITO FEDERAL",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "CAE-SC-AA-50-GYR-050GYR016-N-59-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-09T19:18:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-01T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-09T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "LOS PAGOS SE REALIZARÁN AL PRESENTAR FACTURAS Y CONFORME A LAS BASES DE LA SOLICITUD DE COTIZACIÓN",
"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": 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": 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": "22301-0091",
"specific_item_code": "22301",
"cucop_description": "CACEROLA",
"description": "CACEROLA BUDINERA DE ALUMINIO DOBLE FUERTE, O DE ACERO INOXIDABLE CON ASAS Y TAPA, DIAMETRO 30 CM. CAPACIDAD 7.750 LITROS.",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0070",
"specific_item_code": "22301",
"cucop_description": "TAZA",
"description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22301-0055",
"specific_item_code": "22301",
"cucop_description": "PLATO",
"description": "PLATO COMPOTA, PARA FRUTA DE LOZA COLOR BLANCO CON EMBLEMA DEL IMSS DE 14 CM DE DIAMETRO.",
"requested_quantity": "2300",
"minimum_quantity": "2300",
"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": "22301-0070",
"specific_item_code": "22301",
"cucop_description": "TAZA",
"description": "TAZA GRADUADA. DE VIDRIO REFRACTARIO. CAPACIDAD 1000 ML.",
"requested_quantity": "52",
"minimum_quantity": "52",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "5",
"cucop_code": "22301-0055",
"specific_item_code": "22301",
"cucop_description": "PLATO",
"description": "PLATO, PARA COMPOTA O FRUTA, DE POLICARBONATO, EN COLOR AMARILLO, DE 11 CM DE DIAMETRO, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
"requested_quantity": "585",
"minimum_quantity": "585",
"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": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2026-00088623",
"internal_reference": "050GYR016N17226-001-00",
"title": "GRUPO DE SUMINISTRO: 120 ARTÍCULOS PARA COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "ADMINISTRACION DIBATO SA DE CV",
"normalized_name": "ADMINISTRACION DIBATO",
"rfc_type": null,
"slug": "administracion-dibato"
},
"contract_period": {
"published_at": "2026-09-21T22:24:16.000Z",
"starts_at": "2026-09-10T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "130707",
"tax": "20913.12",
"total": "151620.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0091",
"description": "CACEROLA BUDINERA DE ALUMINIO DOBLE FUERTE, O DE ACERO INOXIDABLE CON ASAS Y TAPA, DIAMETRO 30 CM. CAPACIDAD 7.750 LITROS.",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "1156",
"subtotal": "45084",
"tax": "7213.44",
"other_taxes": null,
"total": "52297.44",
"cucop_description": "CACEROLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0055",
"description": "PLATO, PARA COMPOTA O FRUTA, DE POLICARBONATO, EN COLOR AMARILLO, DE 11 CM DE DIAMETRO, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
"unit": "PIEZA",
"requested_quantity": "585",
"awarded_quantity": null,
"unit_price": "13",
"subtotal": "29900",
"tax": "4784",
"other_taxes": null,
"total": "34684",
"cucop_description": "PLATO",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0070",
"description": "TAZA GRADUADA. DE VIDRIO REFRACTARIO. CAPACIDAD 1000 ML.",
"unit": "PIEZA",
"requested_quantity": "52",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "8775",
"tax": "1404",
"other_taxes": null,
"total": "10179",
"cucop_description": "TAZA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0055",
"description": "PLATO COMPOTA, PARA FRUTA DE LOZA COLOR BLANCO CON EMBLEMA DEL IMSS DE 14 CM DE DIAMETRO.",
"unit": "PIEZA",
"requested_quantity": "2300",
"awarded_quantity": null,
"unit_price": "17.5",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "PLATO",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0070",
"description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "499",
"subtotal": "25948",
"tax": "4151.68",
"other_taxes": null,
"total": "30099.68",
"cucop_description": "TAZA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": "02a1f50b-bd19-4256-a89e-d73d9df3a79c",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1 REQ.xlsx",
"availability": "available",
"size_bytes": "739681",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": "b1f97f8cd65584f045eb5d0101c8e92267b80b278e4450ba50deca4998a8e94c",
"uploaded_at": "2026-09-21T22:38:39.046Z",
"updated_at": "2026-09-21T22:38:45.195Z"
},
{
"id": "e9dde721-0285-402c-b198-25515ec96015",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FALLO 172.pdf",
"availability": "available",
"size_bytes": "4679677",
"mime_type": "application/pdf",
"sha256": "7255c90d08a50f3a919e37423f9846d5781d2380cf7ac40706238a6198b392a0",
"uploaded_at": "2026-09-21T22:38:44.481Z",
"updated_at": "2026-09-21T22:38:45.198Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-21T22:38:35.676Z",
"last_seen_at": "2026-09-27T21:53:38.052Z",
"first_seen_at": "2026-09-21T22:38:28.626Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-21T22:45:03.881Z"
},
"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": "22301-0055",
"description": "PLATO",
"priced_items": 778,
"units": [
{
"n": 735,
"max": 1297421.12,
"min": 1,
"p10": 8.63,
"p50": 27.49,
"p90": 353.612,
"unidad": "PIEZA"
},
{
"n": 24,
"max": 455,
"min": 7.66,
"p10": 7.871,
"p50": 14.03,
"p90": 355,
"unidad": "UNIDAD"
},
{
"n": 16,
"max": 54,
"min": 5.3,
"p10": 7.77,
"p50": 14.96,
"p90": 19,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 234347,
"min": 280.8,
"p10": 33232.83,
"p50": 165040.95,
"p90": 220485.79,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 2,
"p50": 40.47
},
"2023": {
"n": 202,
"p50": 23.86
},
"2024": {
"n": 247,
"p50": 26.59
},
"2025": {
"n": 221,
"p50": 25.88
},
"2026": {
"n": 106,
"p50": 30.5
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
},
{
"cucop_code": "22301-0070",
"description": "TAZA",
"priced_items": 454,
"units": [
{
"n": 422,
"max": 26948,
"min": 3.53,
"p10": 11.142,
"p50": 27.01,
"p90": 299.841,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 551,
"min": 10,
"p10": 12.434,
"p50": 30.4,
"p90": 189,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 199515.55,
"min": 6,
"p10": 13.42,
"p50": 16,
"p90": 62708,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 27.51
},
"2024": {
"n": 154,
"p50": 35
},
"2025": {
"n": 119,
"p50": 16.78
},
"2026": {
"n": 65,
"p50": 25
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
}
],
"suppliers": [
{
"slug": "administracion-dibato",
"name": "ADMINISTRACION DIBATO SA DE CV",
"total_contracts": 139,
"total_awarded_amount": "36925272.55",
"median_amount": "12516.24",
"distinct_buyers": 8,
"first_contract_at": "2023-03-21T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 130,
"amount": "10486390.03"
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
}
],
"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-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": 0.11671046466026536,
"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-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": 0.1328169624318487,
"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-050gyr007-i-149-2026",
"nombre_procedimiento": "S18/AD/022/2026 GRUPO 120 \"ARTICULOS DE COCINA Y COMEDOR 2026 LOZA 2A VTA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13439194746112837,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-19T16:24:26.000Z",
"ganador": "VERONICA JARAMILLO ORTIZ",
"ganador_slug": "veronica-jaramillo-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2852.32"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-107-2023",
"nombre_procedimiento": "AA - N-107/ N54 - 2023 - ADQUISICIÓN DE ARTÍCULOSDE COCINA Y COMEDOR PARA 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13624542951583862,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-20T09:50:27.000Z",
"ganador": "ASCENSUS SA DE CV",
"ganador_slug": "ascensus",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "79272.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-140-2024",
"nombre_procedimiento": "ADQUISICION DE ARTICULO DE COCINA GPO.120 DIC 2024.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14359283447265625,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-04T09:51:00.000Z",
"ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"ganador_slug": "grupo-abastecedor-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "300329.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-147-2026",
"nombre_procedimiento": "GRUPO DE SUMINISTRO: 120 ARTÍCULOS PARA COCINA Y COMEDOR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14610502559259575,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-07T13:16:30.000Z",
"ganador": "VERONICA JARAMILLO ORTIZ",
"ganador_slug": "veronica-jaramillo-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "242068.71"
}
]
}