{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-263-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-263-2024",
  "id": "cd244f8e34424469a1a98afd4b64eee6",
  "procedure_number": "AA-50-GYR-050GYR022-N-263-2024",
  "file_number": "E-2024-00089099",
  "title": "ADQUISICIÓN DE CLAVES DE ARTÍCULOS DIVERSOS (PABELLÓN)",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AA-50-GYR-050GYR022-N-263-2024 ADJUDICACIÓN DIRECTA NACIONAL, ELECTRÓNICA ABIERTA A CUALQUIER INTERESADO, PARA LA ADQUISICIÓN DE CLAVES DE ARTÍCULOS DIVERSOS (PABELLÓN) CUBRIENDO NECESIDADES EN EL ÁMBITO DEL O.O.A.D. REGIONAL VERACRUZ SUR DEL IMSS. PROGRAMA IMSS BIENESTAR."
  },
  "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 VERACRUZ SUR",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "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-050GYR022-N-263-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-27T01:42:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-03T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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": "transferencia bancaria.",
    "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": 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": "25501-0029",
          "specific_item_code": "25501",
          "cucop_description": "PABELLON",
          "description": "PABELLON TRATADO CON PERMETRINA EN MATERIAL DE POLIESTER TEJIDO 100%, CON UN PESO DE 28 G/M2, DENSIDAD DE FIBRA: DE 75-100 DENIERS (MASA EN GR POR 9,000MTS). MALLA 156 (12 X 13 ORIFICIOS POR PULGADA CUADRADA) MINIMO, COLOR: BLANCOAZUL O VERDE. SEGURIDAD CONTRA INCENDIO: CUMPLE CON LA REGULACION DE INCENDIONO FLAMABLE (RETARDANTE A LA FLAMA). TENACIDAD: 4.5 GRAMOS POR DENIER, IMPREGNACION DE PERMETRINA GRADO SALUD PUBLICA 25.75 10% EC. MEDIDA ESTANDAR: ANCHO: 100 CM, LARGO: 180 CM, ALTURA: 160 CM, AREA A CUBRIR DE 12-26 METROSCUADRADOS.",
          "requested_quantity": "1650",
          "minimum_quantity": "1650",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00120922",
      "internal_reference": "D4P0272",
      "title": "ADQUISICIÓN DE CLAVES DE ARTÍCULOS DIVERSOS (PABELLÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE ARTURO VERGARA CANTELLAN",
        "normalized_name": "JOSE ARTURO VERGARA CANTELLAN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-10T17:38:24.000Z",
        "starts_at": "2024-09-05T06:00:00.000Z",
        "ends_at": "2024-09-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "648252",
        "tax": "103720.32",
        "total": "751972.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0029",
          "description": "PABELLON TRATADO CON PERMETRINA EN MATERIAL DE POLIESTER TEJIDO 100%, CON UN PESO DE 28 G/M2, DENSIDAD DE FIBRA: DE 75-100 DENIERS (MASA EN GR POR 9,000MTS). MALLA 156 (12 X 13 ORIFICIOS POR PULGADA CUADRADA) MINIMO, COLOR: BLANCOAZUL O VERDE. SEGURIDAD CONTRA INCENDIO: CUMPLE CON LA REGULACION DE INCENDIONO FLAMABLE (RETARDANTE A LA FLAMA). TENACIDAD: 4.5 GRAMOS POR DENIER, IMPREGNACION DE PERMETRINA GRADO SALUD PUBLICA 25.75 10% EC. MEDIDA ESTANDAR: ANCHO: 100 CM, LARGO: 180 CM, ALTURA: 160 CM, AREA A CUBRIR DE 12-26 METROSCUADRADOS.",
          "unit": "UNIDAD",
          "requested_quantity": "1650",
          "awarded_quantity": null,
          "unit_price": "392.88",
          "subtotal": "648252",
          "tax": "103720.32",
          "other_taxes": null,
          "total": "751972.32",
          "cucop_description": "PABELLON",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "aa-263 justificacionEXCEPCION.pdf",
      "availability": "available",
      "size_bytes": "76100",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:11:44.696Z",
      "updated_at": "2025-12-10T09:11:44.697Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1 solicitud AA-50-GYR-050GYR022-T-263-2024.doc",
      "availability": "available",
      "size_bytes": "428032",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:11:46.530Z",
      "updated_at": "2025-12-10T09:11:46.531Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 solicitud AA-50-GYR-050GYR022-T-263-2024.pdf",
      "availability": "available",
      "size_bytes": "2140259",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:11:51.474Z",
      "updated_at": "2025-12-10T09:11:51.475Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA  APERTURA DE PROPOSICIONES",
      "filename": "3 aperturaAA-263.pdf",
      "availability": "available",
      "size_bytes": "640324",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:11:55.001Z",
      "updated_at": "2025-12-10T09:11:55.002Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA  DE  ASIGNACIÓN",
      "filename": "4 ASIGNACION AA-50-GYR-050GYR022-T-263-2024.pdf",
      "availability": "available",
      "size_bytes": "531777",
      "mime_type": "application/pdf",
      "sha256": "b8bd9c563f67ae68fbca4ba792651296948452a4499dc22927c9a2071817fce5",
      "uploaded_at": "2025-12-10T09:11:58.914Z",
      "updated_at": "2026-08-06T02:59:19.102Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 ASIGNACION AA-50-GYR-050GYR022-T-263-2024.pdf",
      "availability": "available",
      "size_bytes": "531777",
      "mime_type": "application/pdf",
      "sha256": "b8bd9c563f67ae68fbca4ba792651296948452a4499dc22927c9a2071817fce5",
      "uploaded_at": "2025-12-10T09:12:00.643Z",
      "updated_at": "2026-08-06T02:59:19.102Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T18:04:05.247Z",
    "last_seen_at": "2026-08-01T18:04:05.234Z",
    "first_seen_at": "2025-11-05T07:32:58.770Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:32:58.770Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25501-0029",
        "description": "PABELLON",
        "priced_items": 40,
        "units": [
          {
            "n": 30,
            "max": 23000,
            "min": 25,
            "p10": 100.6,
            "p50": 350,
            "p90": 1132.5,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 5400,
            "min": 392.88,
            "p10": 1108.965,
            "p50": 3050,
            "p90": 4894.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 72925.47,
            "min": 42628.44,
            "p10": 46026.394,
            "p50": 59618.21,
            "p90": 70264.018,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 7,
            "p50": 160.73
          },
          "2024": {
            "n": 19,
            "p50": 400
          },
          "2025": {
            "n": 4,
            "p50": 330.2232
          },
          "2026": {
            "n": 10,
            "p50": 11165.6
          }
        },
        "refreshed_at": "2026-09-18T22:38:29.055Z"
      }
    ],
    "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-050gyr001-t-152-2024",
      "nombre_procedimiento": "GRUPO 370 MATERIALES DIVERSOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0641458668795728,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-22T19:17:30.000Z",
      "ganador": "DISTRIBUIDORA MUM SA DE CV",
      "ganador_slug": "distribuidora-mum",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "774300.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-366-2024",
      "nombre_procedimiento": "ADJ S18/AD/97/2024 GRUPO 370 MATERIALES DIVERSOS \"PABELLONES\" REQ. 067",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07274991273880005,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-10T17:18:38.000Z",
      "ganador": "ZENTILIA LAB S A P I DE CV",
      "ganador_slug": "zentilia-lab",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "657720.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-i-240-2024",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 370 MATERIALES DIVERSOS, PARA EL EJERCICIO 20",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08693259954452515,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-04T15:47:00.000Z",
      "ganador": "CARLOS ALBERTO MUÑOZ SANTILLAN",
      "ganador_slug": "carlos-alberto-munoz-santillan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66700.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-i-109-2024",
      "nombre_procedimiento": "PARA LA ADQUISICION DE PABELLONES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09195062792153996,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-12T13:49:30.000Z",
      "ganador": "GRUPO IKERRI SA DE CV",
      "ganador_slug": "grupo-ikerri",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199752.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-368-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-368-2025 ADQ GPO SUM. 350 Y  370 ASEO Y DIVEROS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09858083137387885,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-20T20:31:48.000Z",
      "ganador": "CARLOS ALBERTO MUÑOZ SANTILLAN",
      "ganador_slug": "carlos-alberto-munoz-santillan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1585070.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-397-2024",
      "nombre_procedimiento": "GRUPO 370 OFICIO 0062 (INSUMOS DENGUE)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10792547464370728,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-27T16:56:31.000Z",
      "ganador": "ABASTECEDORA SIDUR SA DE CV",
      "ganador_slug": "abastecedora-sidur",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "200100.00"
    }
  ]
}