{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr028-n-255-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr028-n-255-2023",
"id": "23676b0911404b119f2ebb736d3914b4",
"procedure_number": "AA-50-GYR-050GYR028-N-255-2023",
"file_number": "E-2023-00109416",
"title": "CONTRATACION DEL “SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO” A FIN DE CUBRIR L",
"description": {
"short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
"detailed": "CONTRATACION DEL “SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO” A FIN DE CUBRIR LAS NECESIDADES DE LAS UNIDADES MÉDICAS, HOSPITALARIAS Y ADMINISTRATIVAS"
},
"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 DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-regional-estado-de-mexico-oriente-050gyr028"
},
"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": "24",
"exception_basis": "Art. 41 fr. III",
"internal_control_number": "CAE-ORIENTE-175-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-04T18:40:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-01T06:00:00.000Z",
"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": "10",
"payment_method": "TRANSFERENCIA BANCARIA",
"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": null,
"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": "34701-0005",
"specific_item_code": "34701",
"cucop_description": "TRANSPORTE TERRESTRE NO FERROVIARIO DE BIENES MUEBLES",
"description": "CONTRATACION DEL “SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO” A FIN DE CUBRIR LAS NECESIDADES DE LAS UNIDADES MÉDICAS, HOSPITALARIAS Y ADMINISTRATIVAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1724137.93",
"maximum_amount": "4310344.83",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"budget_items": [
{
"code": "34701",
"description": "FLETES Y MANIOBRAS"
}
],
"awards": [
{
"id": "C-2024-00001021",
"internal_reference": "S3M0054",
"title": "CONTRATACION DEL “SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO” A FIN DE CUBRIR L",
"status": "PUBLICADO",
"contractor": {
"name": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV",
"normalized_name": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS",
"rfc_type": null,
"slug": "transportes-especializados-programados"
},
"contract_period": {
"published_at": "2024-01-04T18:40:26.000Z",
"starts_at": "2023-11-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4310344.83",
"tax": "689655.17",
"total": "5000000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0005",
"description": "CONTRATACION DEL “SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO” A FIN DE CUBRIR LAS NECESIDADES DE LAS UNIDADES MÉDICAS, HOSPITALARIAS Y ADMINISTRATIVAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "4310344.83",
"subtotal": "4310344.83",
"tax": "689655.17",
"other_taxes": null,
"total": "5000000",
"cucop_description": "TRANSPORTE TERRESTRE NO FERROVIARIO DE BIENES MUEBLES",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "CAAS.pdf",
"availability": "available",
"size_bytes": "1666928",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:11:02.681Z",
"updated_at": "2025-12-12T08:11:02.682Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "2886943",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:11:11.046Z",
"updated_at": "2025-12-12T08:11:11.047Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "4341813",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:11:15.011Z",
"updated_at": "2025-12-12T08:11:15.012Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T10:18:47.258Z",
"last_seen_at": "2026-07-30T10:49:53.040Z",
"first_seen_at": "2025-11-05T05:38:27.658Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:38:27.658Z"
},
"context": {
"prices": [
{
"cucop_code": "34701-0005",
"description": "TRANSPORTE TERRESTRE NO FERROVIARIO DE BIENES MUEBLES",
"priced_items": 246,
"units": [
{
"n": 235,
"max": 73019023.89,
"min": 0.82,
"p10": 1.03,
"p50": 420600,
"p90": 14269474.632,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 2.8,
"min": 0.29,
"p10": 0.298,
"p50": 0.64,
"p90": 2.068,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 59,
"p50": 5.79
},
"2024": {
"n": 29,
"p50": 9300
},
"2025": {
"n": 142,
"p50": 1543930
},
"2026": {
"n": 16,
"p50": 97061.485
}
},
"refreshed_at": "2026-09-18T22:39:06.417Z"
}
],
"suppliers": [
{
"slug": "transportes-especializados-programados",
"name": "TRANSPORTES ESPECIALIZADOS PROGRAMADOS SA DE CV",
"total_contracts": 65,
"total_awarded_amount": "507235138.28",
"median_amount": "2845368.99",
"distinct_buyers": 2,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-03-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 64,
"amount": "504443266.87"
},
"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-050gyr004-n-199-2023",
"nombre_procedimiento": "SERVICIO DE FLETES PARA TRASLADO DE BIENES DE CONSUMO, EJERCICIO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05776161644001199,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-28T15:11:27.000Z",
"ganador": "FRANCISCO DANIEL HERRERA GALVAN",
"ganador_slug": "francisco-daniel-herrera-galvan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6800000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-161-2025",
"nombre_procedimiento": "SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO EN UNIDADES MÉDICAS Y RURALES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06143230565978752,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-27T11:23:32.000Z",
"ganador": "SERVICIOS DINAMICOS JJC S DE RL DE CV",
"ganador_slug": "servicios-dinamicos-jjc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "653098.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-n-329-2023",
"nombre_procedimiento": "SERVICIO DE FLETES PARA TRASLADO DE BIENES DE CONSUMO A UNIDADES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0628529153553744,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T18:36:20.000Z",
"ganador": "FRANCISCO DANIEL HERRERA GALVAN",
"ganador_slug": "francisco-daniel-herrera-galvan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3537261.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-54-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-54-2025 TRANSPORTACION TERRESTRE DE BIENES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06348539155547517,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-10T17:32:27.000Z",
"ganador": "JOSE EDUARDO VIGNOLA CEDILLO",
"ganador_slug": "jose-eduardo-vignola-cedillo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1000000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr032-n-136-2024",
"nombre_procedimiento": "SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO, PARA EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06377730343734911,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-29T14:23:47.000Z",
"ganador": "MA CRUZ OVIEDO DE LA TORRE",
"ganador_slug": "ma-cruz-oviedo-de-la-torre",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1086328.01"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-235-2025",
"nombre_procedimiento": "SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO (FLETES) TERMINAR 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06735986872672084,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-03T18:26:17.000Z",
"ganador": "MORGAN EXPRESS SA DE CV",
"ganador_slug": "morgan-express",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "18131800.00"
}
]
}