{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-218-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-218-2026",
"id": "58f4bd1b3310b470e063a61200a9f5e5",
"procedure_number": "AA-50-GYR-050GYR029-N-218-2026",
"file_number": "E-2026-00091741",
"title": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr029"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-13T20:53:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-08-12T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-08-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "25",
"state": "SINALOA",
"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": "transferencia bancaria",
"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": "ELECTRÓNICA",
"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": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "VASOS TERMICOS DESECHABLES DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2MILIMETROS, CAPACIDAD DEL VASO 6 ONZAS, COLOR BLANCO. PAQUETE CON 25 PIEZAS.",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "CONTENEDOR PARA COMIDA CON 3 DIVISIONES DE 8\" X 8\" DESECHABLE DE UNICEL, CAJACON 200 PIEZAS.",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "PLATO CON TRES DIVISIONES DE PLASTICO, DE RESINA DE POLIESTIRENO, DESECHABLE DE175 A 180 MM DE DIAMETRO, CAJA CON 40 PAQUETES DE 25 PIEZAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2026-00081710",
"internal_reference": "050GYR029N21826-348-00",
"title": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "SAMUEL FERNANDO IRIBE PINEDA",
"normalized_name": "SAMUEL FERNANDO IRIBE PINEDA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-08-27T15:49:33.000Z",
"starts_at": "2026-08-19T06:00:00.000Z",
"ends_at": "2026-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "78560",
"tax": "12569.6",
"total": "91129.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "CONTENEDOR PARA COMIDA CON 3 DIVISIONES DE 8\" X 8\" DESECHABLE DE UNICEL, CAJACON 200 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "491",
"subtotal": "78560",
"tax": "12569.6",
"other_taxes": null,
"total": "91129.6"
}
]
},
{
"id": "C-2026-00081712",
"internal_reference": "050GYR029N21826-349-00",
"title": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "SAMUEL FERNANDO IRIBE PINEDA",
"normalized_name": "SAMUEL FERNANDO IRIBE PINEDA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-08-27T15:51:16.000Z",
"starts_at": "2026-08-19T06:00:00.000Z",
"ends_at": "2026-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "1920",
"tax": "307.2",
"total": "2227.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "VASOS TERMICOS DESECHABLES DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2MILIMETROS, CAPACIDAD DEL VASO 6 ONZAS, COLOR BLANCO. PAQUETE CON 25 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "1920",
"tax": "307.2",
"other_taxes": null,
"total": "2227.2"
}
]
},
{
"id": "C-2026-00081704",
"internal_reference": "050GYR029N21826-350-00",
"title": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "SAMUEL FERNANDO IRIBE PINEDA",
"normalized_name": "SAMUEL FERNANDO IRIBE PINEDA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-08-27T15:46:25.000Z",
"starts_at": "2026-08-19T06:00:00.000Z",
"ends_at": "2026-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "13283",
"tax": "2125.28",
"total": "15408.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "359",
"subtotal": "13283",
"tax": "2125.28",
"other_taxes": null,
"total": "15408.28"
}
]
},
{
"id": "C-2026-00081709",
"internal_reference": "050GYR029N21826-351-00",
"title": "ADQUISICION DE INSUMOS DEL GRUPO 350 Y 120 OFICIO 015 (DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "SAMUEL FERNANDO IRIBE PINEDA",
"normalized_name": "SAMUEL FERNANDO IRIBE PINEDA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-08-27T15:48:16.000Z",
"starts_at": "2026-08-19T06:00:00.000Z",
"ends_at": "2026-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "58140",
"tax": "9302.4",
"total": "67442.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "PLATO CON TRES DIVISIONES DE PLASTICO, DE RESINA DE POLIESTIRENO, DESECHABLE DE175 A 180 MM DE DIAMETRO, CAJA CON 40 PAQUETES DE 25 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "1938",
"subtotal": "58140",
"tax": "9302.4",
"other_taxes": null,
"total": "67442.4"
}
]
}
],
"documents": [
{
"id": "7ec0aaad-430e-4858-a50b-202a45a5e1b6",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Oficio 015.pdf",
"availability": "available",
"size_bytes": "192928",
"mime_type": "application/pdf",
"sha256": "ebeee32460934f50d00ea1b13f24ec12f105e4f18bb7f6858f93719047b735dd",
"uploaded_at": "2026-09-03T01:03:41.675Z",
"updated_at": "2026-09-03T01:03:43.277Z"
},
{
"id": "2743aee8-e346-4739-ba73-88c0314f2cfa",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Acta de fallo.pdf",
"availability": "available",
"size_bytes": "549081",
"mime_type": "application/pdf",
"sha256": "3e749d2cd0415f80f588025d8697fd0cb066972a0a5977e2f152c9b4baf33d4d",
"uploaded_at": "2026-09-03T01:03:43.022Z",
"updated_at": "2026-09-03T01:03:43.279Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T01:03:38.160Z",
"last_seen_at": "2026-09-27T09:44:10.341Z",
"first_seen_at": "2026-09-03T01:03:32.851Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T01:15:03.890Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0084",
"description": null,
"priced_items": 2853,
"units": [
{
"n": 2541,
"max": 76103995.73,
"min": 1.55,
"p10": 30,
"p50": 137.76,
"p90": 1623.71,
"unidad": "PIEZA"
},
{
"n": 122,
"max": 729290.62,
"min": 0.25,
"p10": 17.041,
"p50": 74.14,
"p90": 483.3,
"unidad": "LITRO"
},
{
"n": 67,
"max": 601103.15,
"min": 3.7,
"p10": 46.74,
"p50": 430,
"p90": 170580.006,
"unidad": "UNIDAD"
},
{
"n": 50,
"max": 13714348.14,
"min": 44.47,
"p10": 1039.827,
"p50": 50308.77,
"p90": 273989.934,
"unidad": "LOTE"
},
{
"n": 30,
"max": 359000,
"min": 11.98,
"p10": 35.42,
"p50": 67,
"p90": 483.989,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 826.55,
"min": 39.22,
"p10": 78.66,
"p50": 200,
"p90": 378,
"unidad": "GALON"
},
{
"n": 14,
"max": 1206896.55,
"min": 36897.22,
"p10": 42533.997,
"p50": 267672,
"p90": 984519.618,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 54.85,
"min": 12.3,
"p10": 12.48,
"p50": 21.75,
"p90": 52.018,
"unidad": "METRO"
},
{
"n": 4,
"max": 1385.87,
"min": 187.4,
"p10": 277.409,
"p50": 536.96,
"p90": 1146.056,
"unidad": "AMPERIO DE VUELTA POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 22834
},
"2024": {
"n": 1380,
"p50": 137.76
},
"2025": {
"n": 614,
"p50": 160
},
"2026": {
"n": 845,
"p50": 150
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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-050gyr015-t-265-2023",
"nombre_procedimiento": "ADQUISICION BIENES GRUPO SUMINISTROS “350 ARTÍCULOS Y QUÍMICOS DE ASEO\" ADIC 114",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07404941761788075,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-27T14:23:07.000Z",
"ganador": "GAMBARS DISTRIBUIDORA SA DE CV",
"ganador_slug": "gambars-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17884.88"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-264-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR015-T-264-2023 PAC ADIC 0107 GRUPO \"350\"",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10731130838394165,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-05T11:39:10.000Z",
"ganador": "JORGE ALBERTO HERNANDEZ CARBAJAL",
"ganador_slug": "jorge-alberto-hernandez-carbajal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129233.74"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr015-t-268-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 ADIC 116",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10767936706542969,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-08T11:49:11.000Z",
"ganador": "GAMBARS DISTRIBUIDORA SA DE CV",
"ganador_slug": "gambars-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "13681.04"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-313-2025",
"nombre_procedimiento": "S18/AD/064/2025 GPO 120 ART COCINA Y COMEDOR DESECHABLE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11016588746512446,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-14T18:29:24.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "244922.16"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-301-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11155778834568031,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-29T11:35:13.000Z",
"ganador": "PROMEDICA GARCIA SA DE CV",
"ganador_slug": "promedica-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64457.37"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-203-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL GPO. 120 ARTICULOS COCINA Y COMEDOR, 2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11322825472186315,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-28T16:37:15.000Z",
"ganador": "BRIAN ALEXIS TREJO GARCIA",
"ganador_slug": "brian-alexis-trejo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "327646.64"
}
]
}