{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-210-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-210-2024",
  "id": "fb18697aa80347649199ea4a51224c70",
  "procedure_number": "AA-50-GYR-050GYR027-N-210-2024",
  "file_number": "E-2024-00091813",
  "title": "ADQUISICION DE MATERIAL DIDACTICO 2024/ADJ 1222 161 24",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL DIDACTICO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-guanajuato-050gyr027"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADJ 1222 161 24",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2024-09-05T20:25:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-09T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "electronico",
    "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": true,
    "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": "21701-0015",
          "specific_item_code": "21701",
          "cucop_description": "CAJA DE LETRAS (MATERIAL DIDACTICO)",
          "description": "ADQUISICION DE MATERIAL DIDACTICO 2024",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21701",
      "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00122704",
      "internal_reference": "D 4M0068",
      "title": "ADQUISICION DE MATERIAL DIDACTICO 2024/ADJ 1222 161 24",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DAMAG",
        "rfc_type": null,
        "slug": "grupo-comercial-damag"
      },
      "contract_period": {
        "published_at": "2024-09-17T16:42:48.000Z",
        "starts_at": "2024-09-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "568343.5",
        "tax": "90934.96",
        "total": "659278.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21701-0015",
          "description": "ADQUISICION DE MATERIAL DIDACTICO 2024",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "568343.5",
          "subtotal": "568343.5",
          "tax": "90934.96",
          "other_taxes": null,
          "total": "659278.46",
          "cucop_description": "CAJA DE LETRAS (MATERIAL DIDACTICO)",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQUERIMIENTO MATERIAL DIDACTICO 2024.xlsx",
      "availability": "available",
      "size_bytes": "50839",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:24:19.761Z",
      "updated_at": "2025-12-10T11:24:19.762Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA 50 GYR 050GYR027 N210 2024 ADQ MATERIAL DIDACTICO.doc",
      "availability": "available",
      "size_bytes": "530432",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:24:22.379Z",
      "updated_at": "2025-12-10T11:24:22.381Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 161 24 - FALLO.pdf",
      "availability": "available",
      "size_bytes": "1023398",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:24:27.512Z",
      "updated_at": "2025-12-10T11:24:27.514Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "DT N210 2024.pdf",
      "availability": "available",
      "size_bytes": "85023",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:24:29.009Z",
      "updated_at": "2025-12-10T11:24:29.010Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T19:17:06.419Z",
    "last_seen_at": "2026-08-01T19:41:17.688Z",
    "first_seen_at": "2025-11-05T07:34:23.664Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:34:23.664Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21701-0015",
        "description": "CAJA DE LETRAS (MATERIAL DIDACTICO)",
        "priced_items": 90,
        "units": [
          {
            "n": 84,
            "max": 650000,
            "min": 50,
            "p10": 166.485,
            "p50": 9560.8,
            "p90": 431029.08,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 195536.6,
            "min": 20453.21,
            "p10": 22190.628,
            "p50": 29140.3,
            "p90": 162257.34,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 61,
            "p50": 77998.61
          },
          "2024": {
            "n": 7,
            "p50": 20453.21
          },
          "2025": {
            "n": 18,
            "p50": 345.275
          },
          "2026": {
            "n": 4,
            "p50": 368.065
          }
        },
        "refreshed_at": "2026-09-20T08:00:02.318Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-comercial-damag",
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "total_contracts": 216,
        "total_awarded_amount": "97079386.75",
        "median_amount": "186462.17",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-24T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 203,
          "amount": "94997918.92"
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "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-050gyr075-n-155-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-N-155-2024 “MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS EST",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10755471356702229,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-27T14:36:50.000Z",
      "ganador": "LUCART ESTUDIO SA DE CV",
      "ganador_slug": "lucart-estudio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "600000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-59-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-59-2024 MATERIAL DIDACTICO PARA GUARDERIAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10845930677167104,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-05T14:15:34.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1499934.98"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-136-2023",
      "nombre_procedimiento": "ARTÍCULOS DE MATERIAL DIDÁCTICO PARA LAS CINCO GUARDERÍAS ORDINARIAS/ ADJ 110 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11056107941633941,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-05T18:03:51.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149837.66"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-6463-2023",
      "nombre_procedimiento": "ENMH/SEPI/ADQUISICION/04/2023",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11636111487034262,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-28T17:22:34.000Z",
      "ganador": "TACTICALMD SA DE CV",
      "ganador_slug": "tacticalmd",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "90666.41"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5801-2023",
      "nombre_procedimiento": "ADQUISICIÓN   DE MATERIALES PARA PLANTELES EDUCATIVOS ESIME CUL",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11700446110990415,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T10:02:09.000Z",
      "ganador": "ITE-L LEARNING SOLUTIONS DE MEXICO SA DE CV",
      "ganador_slug": "ite-l-learning-solutions-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "499979.12"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5817-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS CICATAMOR",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11721453419967054,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T11:35:55.000Z",
      "ganador": "BRI BIORESEARCH SA DE CV",
      "ganador_slug": "bri-bioresearch",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "500000.00"
    }
  ]
}