{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-n-14-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-n-14-2023",
"id": "93330688f14f4b628d35a383f4372afb",
"procedure_number": "AA-50-GYR-050GYR026-N-14-2023",
"file_number": "E-2023-00002150",
"title": "SERVICIO DE GAS NATURAL PARA HGZ NO. 13 EJERCICIO 2023",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "EL SERVICIO A CONTRATAR SE TRATA DEL SUMINISTRO DE GAS NATURAL EN LA UNIDAD HOSPITAL GENERAL DE ZONA NO. 13 DEL ORGANO DE OPERACION ADMINISTRATIVA DESCONCETRADA ESTATAL COAHUILA DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PODRA DARSE A TRAVES DE TUBERIA SUBTERRANEA O MEDIANTE TRANSPORTE TERRESTRE (PIPAS)"
},
"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-050gyr026"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "SERVICIO DE GAS NATURAL",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-03T18:36:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-06T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"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": "conforme a forma de pago en terminos y condiciones",
"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": "31201-0001",
"specific_item_code": "31201",
"cucop_description": "SERVICIO DE GAS",
"description": "EL SERVICIO A CONTRATAR SE TRATA DEL SUMINISTRO DE GAS NATURAL EN LA UNIDAD HGZ NO. 13 DEL ORGANO DE OPERACION ADMINISTRATIVA DESCONCETRADA ESTATAL COAHUILA DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": "131080",
"maximum_amount": "327700",
"partida_code": "31201",
"partida_description": "SERVICIO GAS"
}
]
}
],
"budget_items": [
{
"code": "31201",
"description": "SERVICIO GAS"
}
],
"awards": [
{
"id": "C-2023-00002197",
"internal_reference": "DSG-A-23-05-1105-0009",
"title": "SERVICIO DE GAS NATURAL PARA HGZ NO. 13 EJERCICIO 2023",
"status": "PUBLICADO",
"contractor": {
"name": "COMPAÑIA DE AUTOABASTECEDORES DE GAS NATURAL DE ACUÑA SA DE CV",
"normalized_name": "COMPANIA DE AUTOABASTECEDORES DE GAS NATURAL DE ACUNA",
"rfc_type": null,
"slug": "compania-de-autoabastecedores-de-gas-natural-de-acuna"
},
"contract_period": {
"published_at": "2023-02-03T21:26:36.000Z",
"starts_at": "2023-02-06T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "282500",
"tax": "45200",
"total": "327700",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1.ANEXO TECNICO GASHGZ13.pdf",
"availability": "available",
"size_bytes": "757971",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:59:19.407Z",
"updated_at": "2025-12-02T20:59:19.408Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "3.DICTAMEN EXCEPCION GASHGZ13.pdf",
"availability": "available",
"size_bytes": "1039932",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:59:21.954Z",
"updated_at": "2025-12-02T20:59:21.956Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO GASHGZ13 2023.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T01:03:03.551Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO GASHGZ13 2023.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T01:03:03.957Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO GASHGZ13 2023.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T01:03:04.346Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO GASHGZ13 2023.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T01:03:04.732Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.FALLO GASHGZ13 2023.pdf",
"availability": "available",
"size_bytes": "425963",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:59:29.331Z",
"updated_at": "2025-12-02T20:59:29.332Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T01:03:02.615Z",
"last_seen_at": "2026-07-27T01:27:09.596Z",
"first_seen_at": "2025-11-05T04:18:14.357Z",
"detail_complete": true,
"documents_complete": false,
"content_changed_at": "2025-11-05T04:18:14.357Z"
},
"context": {
"suppliers": [
{
"slug": "compania-de-autoabastecedores-de-gas-natural-de-acuna",
"name": "COMPAÑIA DE AUTOABASTECEDORES DE GAS NATURAL DE ACUÑA SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "327700.00",
"median_amount": "327700.00",
"distinct_buyers": 1,
"first_contract_at": "2023-02-06T00:00:00.000Z",
"last_contract_at": "2023-02-06T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "327700"
},
"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-50-gyr-050gyr979-n-13-2025",
"nombre_procedimiento": "ADJUDICACIÓN DIRECTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08251730620448439,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-15T12:05:05.000Z",
"ganador": "NATURGY MEXICO SA DE CV",
"ganador_slug": "naturgy-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "599956.35"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-68-2023",
"nombre_procedimiento": "SERVICIO DE GAS NATURAL PIEDRAS NEGRAS 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08378879218368718,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-15T16:32:58.000Z",
"ganador": "COMPAÑIA NACIONAL DE GAS SA DE CV",
"ganador_slug": "compania-nacional-de-gas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3699993.47"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr979-n-8-2023",
"nombre_procedimiento": "ADJUDICACIÓN DIRECTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08524273809876526,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-28T09:13:48.000Z",
"ganador": "NATURGY MEXICO SA DE CV",
"ganador_slug": "naturgy-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2043300.96"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-10-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS NATURAL PARA LA UMAE HTO 21",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0861642905375638,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-02T14:10:25.000Z",
"ganador": "NATURGY SERVICIOS SA DE CV",
"ganador_slug": "naturgy-servicios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1282893.61"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-71-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N-71-2023 SERVICIO DE SUMINISTRO DE GAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08941458589856144,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-18T11:07:00.000Z",
"ganador": "GAS SULTANA SA",
"ganador_slug": "gas-sultana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "296003.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-339-2023",
"nombre_procedimiento": "CONTRATACION DEL SERVICIO DE SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09112357006983463,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-01T13:49:17.000Z",
"ganador": "IENOVA MARKETING S DE RL DE CV",
"ganador_slug": "ienova-marketing",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7692656.00"
}
]
}