{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-n-143-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-n-143-2025",
  "id": "c7628fc4db2648378b5eee45727eb3a0",
  "procedure_number": "AA-50-GYR-050GYR023-N-143-2025",
  "file_number": "E-2025-00077305",
  "title": "SERVICIO DE SUMINISTRO DE GAS LP IMSS COPLAMAR EJERCICIO 2025",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "SERVICIO DE SUMINISTRO DE GAS L.P., EN TANQUES ESTACIONARIO PARA UNIDADES MÉDICAS RURALES DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, DEL O.O.A.D. SAN LUIS POTOSÍ, RÉGIMEN IMSS COPLAMAR, EJERCICIO 2025"
  },
  "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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr023"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "155",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "SERVICIO DE SUMINISTRO DE GAS LP IMSS COPLAMAR EJERCICIO 2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-15T06:17:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-22T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "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": "PAGOS PROGRESIVOS CONFORME LA ENTREGA DEL BIEN O LA PRESTACIÓN DEL SERVICIO",
    "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": 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": "31201-0001",
          "specific_item_code": "31201",
          "cucop_description": "SERVICIO DE GAS",
          "description": "SERVICIO DE SUMINISTRO DE GAS L.P., EN TANQUES ESTACIONARIO PARA UNIDADES MÉDICAS RURALES DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, DEL O.O.A.D. SAN LUIS POTOSÍ, RÉGIMEN IMSS COPLAMAR, EJERCICIO 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "342196.8",
          "maximum_amount": "855492",
          "partida_code": "31201",
          "partida_description": "SERVICIO GAS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "31201",
      "description": "SERVICIO GAS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00094554",
      "internal_reference": "050GYR023N14325-001-00",
      "title": "SERVICIO DE SUMINISTRO DE GAS LP IMSS COPLAMAR EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JEBLA SA DE CV",
        "normalized_name": "JEBLA",
        "rfc_type": null,
        "slug": "jebla"
      },
      "contract_period": {
        "published_at": "2025-12-27T02:59:53.000Z",
        "starts_at": "2025-08-29T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "737493.1",
        "tax": "117998.9",
        "total": "855492",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31201-0001",
          "description": "SERVICIO DE SUMINISTRO DE GAS L.P., EN TANQUES ESTACIONARIO PARA UNIDADES MÉDICAS RURALES DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, DEL O.O.A.D. SAN LUIS POTOSÍ, RÉGIMEN IMSS COPLAMAR, EJERCICIO 2025",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "737493.1",
          "subtotal": "737493.1",
          "tax": "117998.9",
          "other_taxes": null,
          "total": "855492",
          "cucop_description": "SERVICIO DE GAS",
          "partida_code": "31201",
          "partida_description": "SERVICIO GAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICDE EXCEP.pdf",
      "availability": "available",
      "size_bytes": "3213464",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:31:43.501Z",
      "updated_at": "2026-01-09T19:31:43.502Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "143-Bases-AD-.docx",
      "availability": "available",
      "size_bytes": "2688367",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:31:48.369Z",
      "updated_at": "2026-01-09T19:31:48.370Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "412483",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:31:45.980Z",
      "updated_at": "2026-01-09T19:31:45.981Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "PROPUESTA ECONOMICA EXCEL",
      "filename": "143-PropuestaEc.xlsx",
      "availability": "available",
      "size_bytes": "14949",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:31:50.089Z",
      "updated_at": "2026-01-09T19:31:50.090Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "AVISO NOTIFICACION DE ADJUDICACION",
      "filename": "143-4-(AD)Fallo.pdf",
      "availability": "available",
      "size_bytes": "10468316",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:32:07.404Z",
      "updated_at": "2026-01-09T19:32:07.406Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "143-6-DatosRele.pdf",
      "availability": "available",
      "size_bytes": "567617",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-09T19:32:09.777Z",
      "updated_at": "2026-01-09T19:32:09.778Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T00:30:57.149Z",
    "last_seen_at": "2026-08-04T02:08:13.122Z",
    "first_seen_at": "2026-01-09T19:31:33.650Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-09T19:31:33.650Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31201-0001",
        "description": "SERVICIO DE GAS",
        "priced_items": 1321,
        "units": [
          {
            "n": 788,
            "max": 35689655.17,
            "min": 1,
            "p10": 7.97,
            "p50": 9.13,
            "p90": 286890.392,
            "unidad": "SERVICIO"
          },
          {
            "n": 489,
            "max": 8638125.52,
            "min": 6.68,
            "p10": 8.1037,
            "p50": 9.23,
            "p90": 10.4394,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 103448.28,
            "min": 4.44,
            "p10": 4.4407,
            "p50": 6.37,
            "p90": 14.448,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 12,
            "max": 19.79,
            "min": 8.9828,
            "p10": 8.9845,
            "p50": 12.1464,
            "p90": 17.35,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 8,
            "max": 4793065.08,
            "min": 89.59,
            "p10": 103.877,
            "p50": 176.39,
            "p90": 1438101.314,
            "unidad": "JOULE"
          },
          {
            "n": 3,
            "max": 9.17,
            "min": 7.308,
            "p10": 7.6344,
            "p50": 8.94,
            "p90": 9.124,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 223,
            "p50": 8.6379
          },
          "2024": {
            "n": 465,
            "p50": 7.97
          },
          "2025": {
            "n": 363,
            "p50": 9.51
          },
          "2026": {
            "n": 270,
            "p50": 9.56
          }
        },
        "refreshed_at": "2026-09-18T22:38:48.044Z"
      }
    ],
    "suppliers": [
      {
        "slug": "jebla",
        "name": "JEBLA SA DE CV",
        "total_contracts": 21,
        "total_awarded_amount": "23182945.39",
        "median_amount": "699004.00",
        "distinct_buyers": 5,
        "first_contract_at": "2023-05-26T00:00:00.000Z",
        "last_contract_at": "2026-06-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 12,
          "amount": "17660259.16"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-54-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP BIENESTAR MARZO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.032187996376274564,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-19T17:09:08.000Z",
      "ganador": "JEBLA SA DE CV",
      "ganador_slug": "jebla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "389000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-86-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP BIENESTAR MAYO-JUNIO 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04396787678907821,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-09T18:44:00.000Z",
      "ganador": "JEBLA SA DE CV",
      "ganador_slug": "jebla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "335744.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-178-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP ORDINARIO NOVIEMBRE-DICIEMBRE 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05912791977787302,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-20T20:57:16.000Z",
      "ganador": "JEBLA SA DE CV",
      "ganador_slug": "jebla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "850000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-221-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS L.P. PARA LAS UNIDADES MEDICAS/ADJ 174 25",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05932426452636719,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-05T13:04:20.000Z",
      "ganador": "DISTRIBUIDORA DE GAS NOEL SA DE CV",
      "ganador_slug": "distribuidora-de-gas-noel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "591691.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-163-2025",
      "nombre_procedimiento": "SERVICIO DE GAS LP PARA UNIDADES MEDICAS Y NO MEDICAS 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.062088072299957275,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-25T12:00:00.000Z",
      "fecha_publicacion": "2025-03-31T14:51:07.000Z",
      "ganador": "GAS DEL PACIFICO SA DE CV",
      "ganador_slug": "gas-del-pacifico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1842735.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr013-n-197-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO GAS LP 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.062207043170928955,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-04T11:00:55.000Z",
      "ganador": "GAS DE OAXACA SA DE CV",
      "ganador_slug": "gas-de-oaxaca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "124669.38"
    }
  ]
}