{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-54-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-54-2024",
"id": "7cde2eea457e461a874ace56133ebc4a",
"procedure_number": "AA-50-GYR-050GYR027-N-54-2024",
"file_number": "E-2024-00005952",
"title": "ADQUISICIÓN DE CLAVES GPO 350. FOLIO 42/2023/ADJ 101 23",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE CLAVES GPO 350. FOLIO 42/2023"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADJ 1222 101 23",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-22T20:39:18.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-26T06:00:00.000Z",
"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": 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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS COLOR BLANCO ACABADO GROFADO, HOJA SENCILLA CARACTERÍSTICAS DE CADA HOJA: DIMENSIÓN CORTA EXTENDIDA 217 MM A 420 MM, DIMENSIÓN LARGA EXTENDIDA 225 MM A 270 MM GRAMAJE (PESO BASE)",
"requested_quantity": "2544",
"minimum_quantity": "2544",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2024-00007934",
"internal_reference": "D3P0417",
"title": "ADQUISICIÓN DE CLAVES GPO 350. FOLIO 42/2023/ADJ 101 23",
"status": "PUBLICADO",
"contractor": {
"name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"normalized_name": "COCINA Y ASEO INSTITUCIONAL",
"rfc_type": null,
"slug": "cocina-y-aseo-institucional"
},
"contract_period": {
"published_at": "2024-01-22T20:39:43.000Z",
"starts_at": "2023-05-26T06:00:00.000Z",
"ends_at": "2023-05-26T06:00:00.000Z"
},
"value": {
"subtotal": "1000631.52",
"tax": "160101.04",
"total": "1160732.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS COLOR BLANCO ACABADO GROFADO, HOJA SENCILLA CARACTERÍSTICAS DE CADA HOJA: DIMENSIÓN CORTA EXTENDIDA 217 MM A 420 MM, DIMENSIÓN LARGA EXTENDIDA 225 MM A 270 MM GRAMAJE (PESO BASE)",
"unit": "PIEZA",
"requested_quantity": "2544",
"awarded_quantity": null,
"unit_price": "393.33",
"subtotal": "1000631.52",
"tax": "160101.04",
"other_taxes": null,
"total": "1160732.56",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "folio 42 23.pdf",
"availability": "available",
"size_bytes": "869313",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:03:13.117Z",
"updated_at": "2025-12-11T19:03:13.118Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ACTA DE ASIGNACION ADJ 101 23 GPO 350.pdf",
"availability": "available",
"size_bytes": "758741",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:03:16.769Z",
"updated_at": "2025-12-11T19:03:16.770Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P0417.pdf",
"availability": "available",
"size_bytes": "342908",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:03:18.849Z",
"updated_at": "2025-12-11T19:03:18.850Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T12:57:54.268Z",
"last_seen_at": "2026-07-30T13:35:46.594Z",
"first_seen_at": "2025-11-05T05:41:37.688Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:37.688Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "cocina-y-aseo-institucional",
"name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"total_contracts": 153,
"total_awarded_amount": "75453892.08",
"median_amount": "48536.33",
"distinct_buyers": 12,
"first_contract_at": "2023-01-27T00:00:00.000Z",
"last_contract_at": "2025-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 137,
"amount": "67690977.07"
},
"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-050gyr009-n-156-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TOALLAS DE PAPEL PARA SECADO DE MANOS DEL GRUPO 350(ARTÍCULOS DE",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03137376810986103,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-21T14:04:14.000Z",
"ganador": "RIMISA MEDICAL SA DE CV",
"ganador_slug": "rimisa-medical",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1496400.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-794-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03391146457722827,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-08T15:08:28.000Z",
"ganador": "ORGANIZACION ESTRADA CINTERMEX SA DE CV",
"ganador_slug": "organizacion-estrada-cintermex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1222384.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-n-104-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO GPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.043593940520646024,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-15T19:01:48.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "542880.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-n-42-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-42-2023 ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04512423007939703,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-22T16:24:19.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "389370.24"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-37-2023",
"nombre_procedimiento": "GRUPO 350, ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06058638204579503,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-02T17:40:54.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6558408.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-135-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ASEO (TOALLAS DE PAPEL)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06072431440804349,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-09T18:35:51.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "244383.00"
}
]
}