{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-n-173-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-n-173-2024",
"id": "06c707bc82874e7cadabfb442cd869c0",
"procedure_number": "AA-50-GYR-050GYR023-N-173-2024",
"file_number": "E-2024-00111639",
"title": "MANTENIMIENTO INTEGRAL RED AREA LOCAL HOSPITAL RURAL NUM 15 , REGIMEN BIENESTAR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE MANTENIMIENTO INTEGRAL DE RED DE ÁREA LOCAL PARA EL HOSPITAL RURAL N° 15 EN CHARCAS DEL PROGRAMA IMSS-BIENESTAR, DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA EN SAN LUIS POTOSÍ, PARA EL EJERCICIO 2024"
},
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "MANTENIMIENTO INTEGRAL RED AREA LOCAL HOSPITAL RURAL NUM 15 , REGIMEN BIENESTAR",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-02T21:29:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-05T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-12-06T06:00:00.000Z",
"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": "12",
"payment_method": "PAGOS PROGRESIVOS CONFORME 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": "33301-0001",
"specific_item_code": "33301",
"cucop_description": "SERVICIOS DE INFORMÁTICA",
"description": "SERVICIO DE REHABILITACIÓN DE CABLEADO DE RED PARA LA TRANSMISIÓN DE DATOS DESDE EL RACK DE COMUNICACIONES HASTA EL ÁREA DE TRABAJO, INCLUYE LA INSTALACIÓN DE ELEMENTOS ESTRUCTURALES COMO PATCH PANEL Y PATCH CORD.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "114200",
"maximum_amount": "285500",
"partida_code": "33301",
"partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"budget_items": [
{
"code": "33301",
"description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
],
"awards": [
{
"id": "C-2024-00147768",
"internal_reference": "050GYR023N17324-001-00",
"title": "MANTENIMIENTO INTEGRAL RED AREA LOCAL HOSPITAL RURAL NUM 15 , REGIMEN BIENESTAR",
"status": "PUBLICADO",
"contractor": {
"name": "PROGREDI MH S DE RL DE CV",
"normalized_name": "PROGREDI MH",
"rfc_type": null,
"slug": "progredi-mh"
},
"contract_period": {
"published_at": "2024-12-21T01:09:54.000Z",
"starts_at": "2024-12-10T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "245460",
"tax": "39273.6",
"total": "284733.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33301-0001",
"description": "SERVICIO DE REHABILITACIÓN DE CABLEADO DE RED PARA LA TRANSMISIÓN DE DATOS DESDE EL RACK DE COMUNICACIONES HASTA EL ÁREA DE TRABAJO, INCLUYE LA INSTALACIÓN DE ELEMENTOS ESTRUCTURALES COMO PATCH PANEL Y PATCH CORD.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "245460",
"subtotal": "245460",
"tax": "39273.6",
"other_taxes": null,
"total": "284733.6",
"cucop_description": "SERVICIOS DE INFORMÁTICA",
"partida_code": "33301",
"partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "173-Evento AA-50-GYR-050GYR023-N-173-2024 (Art 42) (Bienestar) Mtto Integral Red.docx",
"availability": "available",
"size_bytes": "6512076",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T08:03:55.644Z",
"updated_at": "2026-01-05T08:03:55.646Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO OK.docx",
"availability": "available",
"size_bytes": "342246",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T08:03:46.440Z",
"updated_at": "2026-01-05T08:03:46.442Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "términos y condiciones",
"filename": "TERMINOS Y CONDICIONES OK.docx",
"availability": "available",
"size_bytes": "92853",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T08:03:48.148Z",
"updated_at": "2026-01-05T08:03:48.150Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "AVISO NOTIFICACIÓN DE FALLO",
"filename": "173-G- Acta de Fallo (PyP) (Bienestar) Mtto Integral Red.pdf",
"availability": "available",
"size_bytes": "8805464",
"mime_type": "application/pdf",
"sha256": "a4895261e2fc0db2444b1128ef2791088c4488e5f53371f95557b6ec5123d085",
"uploaded_at": "2026-01-05T08:04:15.852Z",
"updated_at": "2026-08-05T20:35:36.231Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "173-G- Acta de Fallo (PyP) (Bienestar) Mtto Integral Red.pdf",
"availability": "available",
"size_bytes": "8805464",
"mime_type": "application/pdf",
"sha256": "a4895261e2fc0db2444b1128ef2791088c4488e5f53371f95557b6ec5123d085",
"uploaded_at": "2026-01-05T08:04:21.622Z",
"updated_at": "2026-08-05T20:35:36.231Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T05:30:06.607Z",
"last_seen_at": "2026-08-02T06:05:18.326Z",
"first_seen_at": "2026-01-05T08:03:39.565Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-05T08:03:39.565Z"
},
"context": {
"prices": [
{
"cucop_code": "33301-0001",
"description": "SERVICIOS DE INFORMÁTICA",
"priced_items": 589,
"units": [
{
"n": 518,
"max": 377093580,
"min": 0.3,
"p10": 7036.028,
"p50": 176471.735,
"p90": 5077910.757,
"unidad": "SERVICIO"
},
{
"n": 41,
"max": 1550,
"min": 1,
"p10": 176,
"p50": 259.44,
"p90": 339.64,
"unidad": "HORA"
},
{
"n": 22,
"max": 1315900.99,
"min": 1.15,
"p10": 668,
"p50": 4191.59,
"p90": 679352.418,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 969831.42,
"min": 24471.55,
"p10": 41062.242,
"p50": 78768.52,
"p90": 627498.852,
"unidad": "LOTE"
},
{
"n": 3,
"max": 1650,
"min": 1.8,
"p10": 134.44,
"p50": 665,
"p90": 1453,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 155948.85
},
"2023": {
"n": 184,
"p50": 161800
},
"2024": {
"n": 190,
"p50": 115190.52
},
"2025": {
"n": 142,
"p50": 139569
},
"2026": {
"n": 72,
"p50": 164622.58
}
},
"refreshed_at": "2026-09-19T06:00:53.213Z"
}
],
"suppliers": [
{
"slug": "progredi-mh",
"name": "PROGREDI MH S DE RL DE CV",
"total_contracts": 6,
"total_awarded_amount": "1231679.21",
"median_amount": "203846.80",
"distinct_buyers": 2,
"first_contract_at": "2023-05-29T00:00:00.000Z",
"last_contract_at": "2026-01-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "1139881.45"
},
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndy-012ndy001-n-216-2023",
"nombre_procedimiento": "RENOVACIÓN DE CABLEADO DE RED LOCAL EN LAS OFICINAS DEL ÓRGANO INTERNO",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.14669835567474365,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-25T13:02:57.000Z",
"ganador": "IAJ CONSULTORES EN INFORMATICA SA DE CV",
"ganador_slug": "iaj-consultores-en-informatica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70276.80"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn060-n-150-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A NODOS.",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.17065970055344704,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-15T14:48:38.000Z",
"ganador": "COMERCIALIZADORA DE EQUIPOS Y SERVICIOS S DE RL DE CV",
"ganador_slug": "comercializadora-de-equipos-y-servicios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54471.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-397-2023",
"nombre_procedimiento": "SERVICIO DE CABLEADO ESTRUCTURADO CATEGORIA 6A Y REMATE EN CUARTOS DE TELECOMUNI",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17604171180476325,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T18:21:11.000Z",
"ganador": "ERNESTO GABRIEL GUEVARA MALDONADO",
"ganador_slug": "ernesto-gabriel-guevara-maldonado",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "689040.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr118-n-58-2023",
"nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A RED DE INTERNET Y ANTENAS WIFI DEL CENTR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18006868243626706,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-01T16:24:40.000Z",
"ganador": "GIOVANNI DE JESUS FLORES",
"ganador_slug": "giovanni-de-jesus-flores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "346278.56"
},
{
"numero_procedimiento": "ao-50-gyr-050gyr110-n-23-2023",
"nombre_procedimiento": "MANTENIMIENTO A SISTEMA DE CABLEADO ESTRUCTURADO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1826559792366026,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-20T23:34:25.000Z",
"ganador": "MEUS TECHNOLOGY SA DE CV",
"ganador_slug": "meus-technology",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "199891.20"
},
{
"numero_procedimiento": "aa-12-nbr-012nbr001-n-40-2023",
"nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE CABLEADO ESTRUCTURADO Y 9 NODOS DE DATOS",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.19343435764312744,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-17T19:10:03.000Z",
"ganador": "COMPUTACION GRAFICA DE OAXACA SA DE CV",
"ganador_slug": "computacion-grafica-de-oaxaca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29466.15"
}
]
}