{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-82-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-82-2025",
  "id": "71332bec988c4525ba004b038ab0bb6f",
  "procedure_number": "AA-50-GYR-050GYR024-N-82-2025",
  "file_number": "E-2025-00061518",
  "title": "CONTRATACIÓN DEL SERVICIO DE ALOJAMIENTO,  COFFEE BREAK  Y COMIDA EN LA ZONA TOL",
  "description": {
    "short": "Adjudicación directa autorizada por el TUAF o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
    "detailed": "CONTRATACIÓN DEL SERVICIO DE ALOJAMIENTO,  COFFEE BREAK  Y COMIDA EN LA ZONA TOLUCA 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "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": "192",
    "exception_basis": "Art. 55 párrafo segundo",
    "internal_control_number": "AD-63-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-15T21:05:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-22T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "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": null,
    "payment_method": "El pago se efectuará en pesos mexicanos, posteriormente a la entrega por parte del proveedor conforme al artículo 73 de la LAASSP, acorde \nal Anexo 2, en los plazos normados por la dirección de finanzas, en el “procedimiento para la recepción, glosa y aprobación de documentos \npresentados para el trámite de pago”, sin que éstos rebasen los 30 (treinta) días hábiles posteriores a aquel en que le proveedor presente el \nen departamento de trámite de erogaciones, ubicado en Josefa Ortiz esq. Av. Hid",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": "15501-0001",
          "specific_item_code": "15501",
          "cucop_description": "CAPACITACIÓN / CURSOS",
          "description": "CONTRATACIÓN DEL SERVICIO DE ALOJAMIENTO, COFFEE BREAK Y COMIDA EN LA ZONA TOLUCA 2025",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15501",
          "partida_description": "APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15501",
      "description": "APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00077383",
      "internal_reference": "050GYR024N08225-001-00/P5M0085",
      "title": "CONTRATACIÓN DEL SERVICIO DE ALOJAMIENTO,  COFFEE BREAK  Y COMIDA EN LA ZONA TOL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MCLIGHT OPERADORA SA DE CV",
        "normalized_name": "MCLIGHT OPERADORA",
        "rfc_type": null,
        "slug": "mclight-operadora"
      },
      "contract_period": {
        "published_at": "2025-08-01T17:43:29.000Z",
        "starts_at": "2025-07-29T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85694.48",
        "tax": "13941.52",
        "total": "99636",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15501-0001",
          "description": "CONTRATACIÓN DEL SERVICIO DE ALOJAMIENTO, COFFEE BREAK Y COMIDA EN LA ZONA TOLUCA 2025",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "85694.48",
          "subtotal": "85694.48",
          "tax": "13711.12",
          "other_taxes": "230.4",
          "total": "99636",
          "cucop_description": "CAPACITACIÓN / CURSOS",
          "partida_code": "15501",
          "partida_description": "APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "inv mercado.pdf",
      "availability": "available",
      "size_bytes": "699252",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:16:52.074Z",
      "updated_at": "2025-12-10T04:16:52.075Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecn.pdf",
      "availability": "available",
      "size_bytes": "361586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:16:54.605Z",
      "updated_at": "2025-12-10T04:16:54.606Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "LEGAL-ADMINISTRATIVO",
      "filename": "2ANEXOS.DOCX",
      "availability": "available",
      "size_bytes": "205105",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:16:56.927Z",
      "updated_at": "2025-12-10T04:16:56.928Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "TER Y CON.pdf",
      "availability": "available",
      "size_bytes": "425335",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:16:58.303Z",
      "updated_at": "2025-12-10T04:16:58.304Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "CUESTIONARIO",
      "filename": "Cuestionari.xlsx",
      "availability": "available",
      "size_bytes": "183210",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:17:00.512Z",
      "updated_at": "2025-12-10T04:17:00.513Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "1680176",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:17:04.486Z",
      "updated_at": "2025-12-10T04:17:04.487Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T13:43:35.701Z",
    "last_seen_at": "2026-08-03T14:18:14.212Z",
    "first_seen_at": "2025-11-04T22:10:12.603Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:10:12.603Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15501-0001",
        "description": "CAPACITACIÓN / CURSOS",
        "priced_items": 396,
        "units": [
          {
            "n": 381,
            "max": 2811610.06,
            "min": 1644.56,
            "p10": 6896,
            "p50": 51985,
            "p90": 170755,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 715000,
            "min": 683620.69,
            "p10": 684482.76,
            "p50": 715000,
            "p90": 715000,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 155172.4,
            "min": 8571.42,
            "p10": 9214.281,
            "p50": 10714.29,
            "p90": 111834.967,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 79800,
            "min": 1992,
            "p10": 2511.6,
            "p50": 4590,
            "p90": 64758,
            "unidad": "JOULE POR METRO CUBICO KELVIN"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 146060
          },
          "2024": {
            "n": 220,
            "p50": 49000
          },
          "2025": {
            "n": 125,
            "p50": 63480
          },
          "2026": {
            "n": 21,
            "p50": 15000
          }
        },
        "refreshed_at": "2026-09-18T22:36:47.258Z"
      }
    ],
    "suppliers": [
      {
        "slug": "mclight-operadora",
        "name": "MCLIGHT OPERADORA SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "527208.69",
        "median_amount": "69601.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-06-27T00:00:00.000Z",
        "last_contract_at": "2025-07-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "527208.69"
        },
        "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-050gyr005-n-82-2025",
      "nombre_procedimiento": "SERVICIOS DE HOSPEDAJE Y ALIMENTACION PARA CAPACITACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08861580755161624,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-03T19:00:35.000Z",
      "ganador": "MARIA TRINIDAD ARRAMBIDE JAURENA",
      "ganador_slug": "maria-trinidad-arrambide-jaurena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "144000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-175-2025",
      "nombre_procedimiento": "SERVICIOS DE HOSPEDAJE Y ALIMENTACIÓN PARA CAPACITACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08899322417358191,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-05T11:09:17.000Z",
      "ganador": "MARIA TRINIDAD ARRAMBIDE JAURENA",
      "ganador_slug": "maria-trinidad-arrambide-jaurena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123448.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-204-2025",
      "nombre_procedimiento": "SERVICIOS DE HOSPEDAJE Y ALIMENTACIÓN PARA CAPACITACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08959345364472704,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-28T17:43:23.000Z",
      "ganador": "NEFERTARI VIAJES SA DE CV",
      "ganador_slug": "nefertari-viajes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-331-2023",
      "nombre_procedimiento": "SERVICIO DE ALIMENTACIÓN COFFE BREAK, RENTA DE SALÓN Y HOSPEDAJE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10123307116228764,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-11T12:08:38.000Z",
      "ganador": "COMPAÑIA EXPLOTADORA DE HOTELES SAN MARCOS SA DE CV",
      "ganador_slug": "compania-explotadora-de-hoteles-san-marcos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "399079.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-n-255-2023",
      "nombre_procedimiento": "SERVICIOS DE HOSPEDAJE, ALIMENTACION Y CAFETERIAS CON AULA PARA CURSOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10565062412762027,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-26T20:19:56.000Z",
      "ganador": "LA PINTA INMOBILIARIA SA DE CV",
      "ganador_slug": "la-pinta-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "846632.10"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-106-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE Y  ALIMENTOS PARA TRES CURSOS DE  “ESTRAT",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12560113890167313,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-19T15:21:12.000Z",
      "ganador": "ALEJANDRO RAMIREZ GARCIA",
      "ganador_slug": "alejandro-ramirez-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "235249.99"
    }
  ]
}