{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-31-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-n-31-2025",
  "id": "1c3f6c0926a142f68b6f6e225e18bef7",
  "procedure_number": "AA-50-GYR-050GYR016-N-31-2025",
  "file_number": "E-2024-00115229",
  "title": "FORMAS IMPRESAS \"RECETARIOS\"",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE FORMAS IMPRESAS \"RECETARIOS\""
  },
  "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, 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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "CAE AA-50-GYR-050GYR016-N-31-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-18T23:37:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-01T06:00:00.000Z",
    "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 AL PRESENTAR FACTURA, CONFORME A LAS BASES DE ESTA ADJUDICACIÓN",
    "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": 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": 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": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "1_ 320 001 2924 00 02 RECETARIO INDIVIDUAL, CON CÓDIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACIÓN DEL BLOCK:",
          "requested_quantity": "7200",
          "minimum_quantity": "7200",
          "maximum_quantity": "19800",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "2_ 320 001 4243 02 01 SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACIÓN Y SERVICIOS AUXILIARES",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": "300",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "3_ 320 001 4490 01 01  RECETARIO PARA PRESCRIPCIÓN DE LENTES. ESPECIFICACIONES GENERALES DE LA PRESENTACIÓN DEL  BLOCK:",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": "120",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00149453",
      "internal_reference": "1240073",
      "title": "FORMAS IMPRESAS \"RECETARIOS\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FORMULARIOS DE MEXICO SA DE CV",
        "normalized_name": "FORMULARIOS DE MEXICO",
        "rfc_type": null,
        "slug": "formularios-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-05-05T19:21:27.000Z",
        "starts_at": "2025-01-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "229176",
        "tax": "36668.16",
        "total": "265844.16",
        "maximum_subtotal": "626760",
        "maximum_total": "727041.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "1_ 320 001 2924 00 02 RECETARIO INDIVIDUAL, CON CÓDIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACIÓN DEL BLOCK:",
          "unit": "UNIDAD",
          "requested_quantity": "7200",
          "awarded_quantity": null,
          "unit_price": "29.9",
          "subtotal": "215280",
          "tax": "34444.8",
          "other_taxes": null,
          "total": "249724.8",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "2_ 320 001 4243 02 01 SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACIÓN Y SERVICIOS AUXILIARES",
          "unit": "UNIDAD",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "77",
          "subtotal": "9240",
          "tax": "1478.4",
          "other_taxes": null,
          "total": "10718.4",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "3_ 320 001 4490 01 01  RECETARIO PARA PRESCRIPCIÓN DE LENTES. ESPECIFICACIONES GENERALES DE LA PRESENTACIÓN DEL  BLOCK:",
          "unit": "UNIDAD",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "97",
          "subtotal": "4656",
          "tax": "744.96",
          "other_taxes": null,
          "total": "5400.96",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO RECETARIOS 2025.pdf",
      "availability": "available",
      "size_bytes": "259231",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T17:25:26.942Z",
      "updated_at": "2026-01-05T17:25:26.943Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION DE RECETARIOS 2025.pdf",
      "availability": "available",
      "size_bytes": "1649069",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T17:25:28.996Z",
      "updated_at": "2026-01-05T17:25:28.997Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T07:38:58.721Z",
    "last_seen_at": "2026-08-02T08:16:09.868Z",
    "first_seen_at": "2026-01-05T17:25:15.130Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-05T17:25:15.130Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0025",
        "description": "BLOCKS",
        "priced_items": 861,
        "units": [
          {
            "n": 814,
            "max": 36000,
            "min": 0.4,
            "p10": 3.111,
            "p50": 22.005,
            "p90": 106.437,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 279,
            "min": 2.3,
            "p10": 10.616,
            "p50": 30.84,
            "p90": 96.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 300803,
            "min": 61.27,
            "p10": 62.162,
            "p50": 44742.16,
            "p90": 221199.944,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 133,
            "p50": 25.52
          },
          "2024": {
            "n": 184,
            "p50": 24.975
          },
          "2025": {
            "n": 182,
            "p50": 33.62
          },
          "2026": {
            "n": 362,
            "p50": 19.97
          }
        },
        "refreshed_at": "2026-09-22T22:15:09.964Z"
      }
    ],
    "suppliers": [
      {
        "slug": "formularios-de-mexico",
        "name": "FORMULARIOS DE MEXICO SA DE CV",
        "total_contracts": 101,
        "total_awarded_amount": "117874310.92",
        "median_amount": "542118.58",
        "distinct_buyers": 10,
        "first_contract_at": "2023-01-25T00:00:00.000Z",
        "last_contract_at": "2026-09-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 86,
          "amount": "57418940.1"
        },
        "refreshed_at": "2026-09-22T23:00:04.424Z"
      }
    ],
    "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-050gyr024-n-24-2025",
      "nombre_procedimiento": "RECETARIOS-2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05087977647781372,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-13T11:48:47.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "422327.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-32-2026",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 320 FORMAS IMPRESAS (RECETARIOS)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.056274301561623274,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-05T13:57:58.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "283745.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-33-2024",
      "nombre_procedimiento": "FORMAS IMPRESAS \"RECETARIOS\"",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05901912382415664,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-20T20:33:45.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "513465.65"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-105-2023",
      "nombre_procedimiento": "050GYR014-N105-2023 IMPRESOS (RECETARIOS)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0688465556158585,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-14T21:21:59.000Z",
      "ganador": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "ganador_slug": "servicios-y-formas-graficas",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "329996.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-n-140-2023",
      "nombre_procedimiento": "RECETARIOS INDIVIDUALES, COLECTIVOS Y DE OFTALMOLOGÍA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0745191485262866,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-23T16:52:33.000Z",
      "ganador": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "ganador_slug": "a1-operadora-comercial-de-servicios-y-publicidad",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1559201.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-n-107-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE IMPRESOS (RECETARIOS)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07686192255389068,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-07T19:34:21.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "696311.86"
    }
  ]
}