{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-26-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-26-2023",
"id": "bd85d4ae1bee4cf1956258604678dd2a",
"procedure_number": "AA-50-GYR-050GYR036-N-26-2023",
"file_number": "E-2023-00029416",
"title": "SUMINISTRO DE ARTÍCULOS DE COCINA Y COMEDOR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE ARTÍCULOS DE COCINA Y COMEDOR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-gineco-obstetricia-no-4-050gyr036"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR036-N-26-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-20T22:18:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-04-25T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-04-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE 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": null,
"payment_method": "A LOS 20 DÍAS DESPUÉS DE PRESENTAR DOCUMENTACIÓN PARA PAGO EN LA OFICINA DE TRAMITE DE EROGACIONES",
"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": true,
"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": "22301-0012",
"specific_item_code": "22301",
"cucop_description": "BUDINERA",
"description": "CACEROLA BUDINERA, DE ALUMI-NIO TRIPLE FUERTE, DE 2.7 A2.8 MM DE ESPESOR, DIAM ETRODE 60 A 70 CM, CON TAPA, CONAGARRADERA DE LA TAPA Y ASASDE LA CACEROLA DE A ALUMINIO,CAPACIDAD DE 56 A 57 L.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "3",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0050",
"specific_item_code": "22301",
"cucop_description": "OLLA",
"description": "OLLA, ALTA, RECTA, CON TAPA,DE ALUMINIO TRIPLE FUERTE,DE 2.7 A 2.8 MM. DE ESPESOR, CON CAPACIDAD PARA 99 A 100 L, LA AGARRADERA Y ASAS DE LA OLLA DEL MISMO METAL.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "51901-0214",
"specific_item_code": "51901",
"cucop_description": "PELA PAPAS (APARATO)",
"description": "PELA PAPA DE ACERO INOXIDABLE, MANGO GRUESO DE PLASTICO.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51901",
"partida_description": "EQUIPOS DE ADMINISTRACIÓN"
},
{
"number": "4",
"cucop_code": "22301-0070",
"specific_item_code": "22301",
"cucop_description": "TAZA",
"description": "TAZON BIODEGRADABLE 200 ML. MEDIDAS EN CM: 11 X 3.5. MATERIAL: BAGAZO DE CAÑA DE AZUCAR. CON NUMERO DE CODIGO PT-07. CAJA CON 1000 PIEZAS.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "5",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "51901",
"description": "EQUIPOS DE ADMINISTRACIÓN"
}
],
"awards": [
{
"id": "C-2023-00033828",
"internal_reference": "D3P0038",
"title": "SUMINISTRO DE ARTÍCULOS DE COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR CORREA LEE",
"normalized_name": "HECTOR CORREA LEE",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-19T18:43:13.000Z",
"starts_at": "2023-05-02T06:00:00.000Z",
"ends_at": "2023-05-11T06:00:00.000Z"
},
"value": {
"subtotal": "35478.04",
"tax": "5676.48",
"total": "41154.52",
"maximum_subtotal": "35478.04",
"maximum_total": "41154.52",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "51901-0214",
"description": "PELA PAPA DE ACERO INOXIDABLE, MANGO GRUESO DE PLASTICO.",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "49.9",
"subtotal": "4990",
"tax": "798.4",
"other_taxes": null,
"total": "5788.4",
"cucop_description": "PELA PAPAS (APARATO)",
"partida_code": "51901",
"partida_description": "EQUIPOS DE ADMINISTRACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0070",
"description": "TAZON BIODEGRADABLE 200 ML. MEDIDAS EN CM: 11 X 3.5. MATERIAL: BAGAZO DE CAÑA DE AZUCAR. CON NUMERO DE CODIGO PT-07. CAJA CON 1000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "3610",
"subtotal": "18050",
"tax": "2888",
"other_taxes": null,
"total": "20938",
"cucop_description": "TAZA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0012",
"description": "CACEROLA BUDINERA, DE ALUMI-NIO TRIPLE FUERTE, DE 2.7 A2.8 MM DE ESPESOR, DIAM ETRODE 60 A 70 CM, CON TAPA, CONAGARRADERA DE LA TAPA Y ASASDE LA CACEROLA DE A ALUMINIO,CAPACIDAD DE 56 A 57 L.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2185.4",
"subtotal": "6556.2",
"tax": "1048.99",
"other_taxes": null,
"total": "7605.19",
"cucop_description": "BUDINERA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0050",
"description": "OLLA, ALTA, RECTA, CON TAPA,DE ALUMINIO TRIPLE FUERTE,DE 2.7 A 2.8 MM. DE ESPESOR, CON CAPACIDAD PARA 99 A 100 L, LA AGARRADERA Y ASAS DE LA OLLA DEL MISMO METAL.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2940.92",
"subtotal": "5881.84",
"tax": "941.09",
"other_taxes": null,
"total": "6822.93",
"cucop_description": "OLLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "ADJ. DIR N-26 GRUPO 120 REF NDN.docx",
"availability": "available",
"size_bytes": "207951",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T10:14:35.829Z",
"updated_at": "2025-12-07T10:14:35.830Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS Y CONDICIONES.pdf",
"availability": "available",
"size_bytes": "2653972",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:14:37.772Z",
"updated_at": "2025-12-07T10:14:37.774Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICO DE NOTIFICACION DE ASIGNACION_ HECTOR CORREA LEE.pdf",
"availability": "available",
"size_bytes": "346613",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:14:39.136Z",
"updated_at": "2025-12-07T10:14:39.137Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T15:46:24.207Z",
"last_seen_at": "2026-07-27T16:56:52.384Z",
"first_seen_at": "2025-11-05T04:34:03.465Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:34:03.465Z"
},
"context": {
"prices": [
{
"cucop_code": "51901-0214",
"description": "PELA PAPAS (APARATO)",
"priced_items": 15,
"units": [
{
"n": 14,
"max": 288000,
"min": 14.4,
"p10": 17.6,
"p50": 29,
"p90": 21700.454,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 34.45
},
"2024": {
"n": 8,
"p50": 79
},
"2025": {
"n": 2,
"p50": 29
},
"2026": {
"n": 1,
"p50": 23.5
}
},
"refreshed_at": "2026-09-18T22:39:22.072Z"
},
{
"cucop_code": "22301-0070",
"description": "TAZA",
"priced_items": 454,
"units": [
{
"n": 422,
"max": 26948,
"min": 3.53,
"p10": 11.142,
"p50": 27.01,
"p90": 299.841,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 551,
"min": 10,
"p10": 12.434,
"p50": 30.4,
"p90": 189,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 199515.55,
"min": 6,
"p10": 13.42,
"p50": 16,
"p90": 62708,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 27.51
},
"2024": {
"n": 154,
"p50": 35
},
"2025": {
"n": 119,
"p50": 16.78
},
"2026": {
"n": 65,
"p50": 25
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
},
{
"cucop_code": "22301-0012",
"description": "BUDINERA",
"priced_items": 482,
"units": [
{
"n": 463,
"max": 552900,
"min": 9.2,
"p10": 135.38,
"p50": 795,
"p90": 5598,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1724.64,
"min": 99.68,
"p10": 200.006,
"p50": 481.03,
"p90": 1532.902,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 94,
"p50": 910.825
},
"2024": {
"n": 208,
"p50": 742.2
},
"2025": {
"n": 93,
"p50": 910
},
"2026": {
"n": 87,
"p50": 315
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "22301-0050",
"description": "OLLA",
"priced_items": 774,
"units": [
{
"n": 711,
"max": 567800,
"min": 1,
"p10": 304.35,
"p50": 1035.07,
"p90": 4025,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 3020,
"min": 80.27,
"p10": 97.429,
"p50": 685.58,
"p90": 1981.7,
"unidad": "SERVICIO"
},
{
"n": 22,
"max": 2500,
"min": 157.83,
"p10": 317.685,
"p50": 1208.205,
"p90": 1998,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 117456,
"min": 1200,
"p10": 1600,
"p50": 4308.24,
"p90": 73042.44,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 212,
"p50": 834.91
},
"2024": {
"n": 284,
"p50": 1200
},
"2025": {
"n": 184,
"p50": 1046.425
},
"2026": {
"n": 94,
"p50": 1140
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
}
],
"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-050gyr050-n-56-2024",
"nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE ARTÍCULOS DE COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14120731178542945,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T16:30:25.000Z",
"ganador": "ADMINISTRACION DIBATO SA DE CV",
"ganador_slug": "administracion-dibato",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "87199.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-n-36-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR046-N-36-2023 ADJ DIRECTA NAC ART. COCINA Y COM REQA23001 Y 10",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14392381048656488,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-12T17:02:05.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "214409.71"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr008-n-225-2023",
"nombre_procedimiento": "AA-N225-2023 ARTICULOS DE COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14547595760656007,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-28T11:16:57.000Z",
"ganador": "COCON COCINA Y ASEO SA DE CV",
"ganador_slug": "cocon-cocina-y-aseo",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "335112.94"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-157-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-157-2024 ADQ. GPO. 12.0 ART. COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14827959845783567,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-25T19:47:03.000Z",
"ganador": "LAURA GABRIELA NIEVES VAZQUEZ",
"ganador_slug": "laura-gabriela-nieves-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "242034.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-i-58-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR046-T--2023 ADJ. DIRECTA DE ART. DE COCINA Y COMEDOR REQ. A23001",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16006314754485484,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-18T11:58:27.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "41990.84"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-97-2024",
"nombre_procedimiento": "GRUPO 120 ARTICULOS DE COCINA Y COMEDOR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1607087254524171,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T18:36:21.000Z",
"ganador": "ADMINISTRACION DIBATO SA DE CV",
"ganador_slug": "administracion-dibato",
"ganador_rfc_type": null,
"ganadores": "84",
"monto_mxn": "717448.54"
}
]
}