{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-118-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-118-2025",
"id": "440cf7ba5fee97f3e0639e1200a9e05f",
"procedure_number": "AA-50-GYR-050GYR032-N-118-2025",
"file_number": "E-2025-00107285",
"title": "BIENES CORRESPONDIENTES AL “GRUPO 511” MOBILIARIO ADMINISTRATIVO DEL OOAD AGUASC",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "BIENES CORRESPONDIENTES AL “GRUPO 511” MOBILIARIO ADMINISTRATIVO DEL OOAD AGUASCALIENTES PARA EL EJERCICIO 2025"
},
"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": "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-050gyr032"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "BIENES CORRESPONDIENTES AL “GRUPO 511” MOBILIARIO ADMINISTRATIVO DEL OOAD AGUASC",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-20T20:00:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-18T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-12-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "1",
"state": "AGUASCALIENTES",
"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": "El pago se realizará en pesos mexicanos, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos”, es decir de 17 días habiles posteriores a aquel en que el proveedor presente en las áreas de trámite de erogaciones la representación impresa del comprobante fiscal digital, conforme a la suficiencia presupuestal, así como con la documentación comprobatoria que",
"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": "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": "21101-0200",
"specific_item_code": "21101",
"cucop_description": "SILLA DE MATERIAL PLASTICO",
"description": "SILLA FIJA ACOJINADA APILABLE.",
"requested_quantity": "331",
"minimum_quantity": "331",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2025-00129701",
"internal_reference": "050GYR032N16125-163-00",
"title": "BIENES CORRESPONDIENTES AL “GRUPO 511” MOBILIARIO ADMINISTRATIVO DEL OOAD AGUASC",
"status": "PUBLICADO",
"contractor": {
"name": "ERGONOMIA PRODUCTIVIDAD SOCIEDAD ANONIMA DE CAPITAL VARIABLE",
"normalized_name": "ERGONOMIA PRODUCTIVIDAD",
"rfc_type": null,
"slug": "ergonomia-productividad"
},
"contract_period": {
"published_at": "2025-12-08T19:05:10.000Z",
"starts_at": "2025-11-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "296245",
"tax": "47399.2",
"total": "343644.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0200",
"description": "SILLA FIJA ACOJINADA APILABLE.",
"unit": "PIEZA",
"requested_quantity": "331",
"awarded_quantity": null,
"unit_price": "895",
"subtotal": "296245",
"tax": "47399.2",
"other_taxes": null,
"total": "343644.2",
"cucop_description": "SILLA DE MATERIAL PLASTICO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo 1.xlsx",
"availability": "available",
"size_bytes": "11138",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-09T05:58:42.074Z",
"updated_at": "2025-12-09T05:58:42.075Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "960565",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:58:43.719Z",
"updated_at": "2025-12-09T05:58:43.720Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOTIFICACION.pdf",
"availability": "available",
"size_bytes": "1477709",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:58:46.466Z",
"updated_at": "2025-12-09T05:58:46.467Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T06:53:20.442Z",
"last_seen_at": "2026-09-28T00:10:08.406Z",
"first_seen_at": "2025-12-03T16:31:34.287Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T07:00:04.814Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0200",
"description": "SILLA DE MATERIAL PLASTICO",
"priced_items": 63,
"units": [
{
"n": 56,
"max": 500920,
"min": 9.18,
"p10": 432,
"p50": 1627.615,
"p90": 5130.78,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 831472,
"min": 1293.1,
"p10": 1880.55,
"p50": 125215.795,
"p90": 750640,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 2355.4
},
"2024": {
"n": 19,
"p50": 1450
},
"2025": {
"n": 28,
"p50": 1781
},
"2026": {
"n": 2,
"p50": 1017.8
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"suppliers": [
{
"slug": "ergonomia-productividad",
"name": "ERGONOMIA PRODUCTIVIDAD SA DE CV",
"total_contracts": 121,
"total_awarded_amount": "182067034.60",
"median_amount": "368759.36",
"distinct_buyers": 21,
"first_contract_at": "2023-02-28T00:00:00.000Z",
"last_contract_at": "2026-07-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 59,
"amount": "80174208.64"
},
"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-050gyr023-n-124-2025",
"nombre_procedimiento": "ADQUISICIÓN MOBILIARIO GRUPO 511 PARA UNIDADES MÉDICAS Y ADMINISTRATIVAS 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06915030501636565,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-22T16:57:28.000Z",
"ganador": "BIMOTA SA DE CV",
"ganador_slug": "bimota",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "314141.63"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-381-2023",
"nombre_procedimiento": "ADQUISICION DE MOBILIARIO ADMINISTRATIVO, GRUPO DE SUMINISTRO 511",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08071597688948295,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-23T14:43:20.000Z",
"ganador": "FABIOLA ANAID MANRIQUE GUTIERREZ",
"ganador_slug": "fabiola-anaid-manrique-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "273313.63"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-114-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-114-2024 AD. GPO. SUM. 511 MOB. ADMVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08643171963975271,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-05T17:07:43.000Z",
"ganador": "CANIN MEDICS SA DE CV",
"ganador_slug": "canin-medics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "904800.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-577-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-577-2023 ADQ. GPO. 511 MOBILIARIO ADMVO SILLAS FIJAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08957538275645283,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-16T19:11:21.000Z",
"ganador": "CANIN MEDICS SA DE CV",
"ganador_slug": "canin-medics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1542800.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-n-147-2025",
"nombre_procedimiento": "ADQUISICIÓN DE 1 CLAVE DEL GRUPO 511 (MOBILIARIO ADMINISTRATIVO)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10048547686593123,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-29T17:25:51.000Z",
"ganador": "INSUMOS DELCA SA DE CV",
"ganador_slug": "insumos-delca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1014420.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-369-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-369-2023 SERVICIO MOBILIARIO ADMINISTRATIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1019103137930848,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-22T19:33:06.000Z",
"ganador": "CANIN MEDICS SA DE CV",
"ganador_slug": "canin-medics",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "3187680.00"
}
]
}