{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-206-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-206-2024",
"id": "b5a3e2b659d3401bb5c1b159f16f2673",
"procedure_number": "AA-50-GYR-050GYR045-N-206-2024",
"file_number": "E-2024-00096919",
"title": "ADQUISICION DE IMPRESOS Y MATERIALES DIVERSOS",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION DE IMPRESOS Y MATERIALES DIVERSOS"
},
"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 ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
},
"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": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "AA-50-GYR-050GYR045-N-206-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-14T16:11:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"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": "mediante transferencia bancaria electronica",
"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": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000415840001\tSOLICITUD DE REAPROVISIONA-MIENTO. (ALMACEN) A-US-06.",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000156040001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR AZUL CIELO. 9 X 6CM. ORIGINAL. CON REVE RSO.TARJETA CARTULINA. IMPRESIONEN TINTA COLOR NEGRO. LA LEYENDA \"CENA\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "31159303190001\tLIBRO DE PRUEBAS TRANSFUSIONALES. TAMAÑO OFICIO, ENCUADERNADO Y EMPASTADO DURO, PREFERENTEMENTE COLOR VINO. EL CUAL DEBERA INICIAR EN EL REVERSO DE LA HOJA CON EL ENCABEZADO EL ESCUDO DEL INSTINTO, HOSPITAL DE ESPECIALIDADES, Y CONTENER",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "31159302690001\tLIBRO DE INGRESOS Y EGRESOS, PASTA DURA DE CARTON NO. 5, FORRADO CON PERCALINA, IMPRESO EN TINTA POR AMBOS LADOS, TAMA¥O OFICIO DE 50 KG. PAPEL BOND BLANCURA DE 90%, FOLIADOS, ENCUADERNADOS Y COCIDOS CON 3 PUNTOS. DEBERAN OFERTARSE LOS",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000576710001\tETIQUETA IMPRESA AUTOADHERIBLE, PARA IDENTIFICACION DE PAQUETES EN EL SUMINISTRO ORDINARIO Y EXTRAORDINARIO. ENGOMADA EN LA PARTE POSTERIOR; MEDIDAS 19.5 X 9.5 CM.; COLOR (AL SOLICITAR INDICAR EL COLOR DE LA ETIQUETA); CON IMPRESION",
"requested_quantity": "8000",
"minimum_quantity": "8000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000156120001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR VERDE. 9 X 6 CM. -ORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"MEDICOS RESIDENT ES\" CON LETRAS MAS GRANDES Y REMARCADAS.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000155700001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR BLANCO. 9 X 6 CM.-ORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"DESAYUNO\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000155960001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR AMARILLO. 9 X 6 CMORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"COMIDA\" CON LETR RAS MAS -GRANDES Y REMARCADAS.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000537040001\tCONTROL DE NARCOTICOS Y PSICOTROPICOS. (PARA USO EN FARMACIAS).",
"requested_quantity": "1330",
"minimum_quantity": "1330",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000146490001\tATENCION AL PACIENTE DIABETICO (MF-5). TAMA\\O CARTA.ORIGINAL. PAPEL BOND DE 36KG. IMPRESION EN NEGRO. CONREVERSO. SIN ENCUADERNAR.",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0106",
"specific_item_code": "21101",
"cucop_description": "FORMAS IMPRESAS",
"description": "32000155880001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR ROSA. 9 X 6 CM. O-RIGINAL. CON REVERSO. TA RJE-TA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"ESPECIAL\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"requested_quantity": "100",
"minimum_quantity": "100",
"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-2024-00131389",
"internal_reference": "D4P0761",
"title": "ADQUISICION DE IMPRESOS Y MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR PUEBLA REYES",
"normalized_name": "HECTOR PUEBLA REYES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-10-16T21:07:08.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "12528",
"tax": "2004.48",
"total": "14532.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0079",
"description": "31159303190001\tLIBRO DE PRUEBAS TRANSFUSIONALES. TAMAÑO OFICIO, ENCUADERNADO Y EMPASTADO DURO, PREFERENTEMENTE COLOR VINO. EL CUAL DEBERA INICIAR EN EL REVERSO DE LA HOJA CON EL ENCABEZADO EL ESCUDO DEL INSTINTO, HOSPITAL DE ESPECIALIDADES, Y CONTENER",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "1044",
"subtotal": "6264",
"tax": "1002.24",
"other_taxes": null,
"total": "7266.24",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "31159302690001\tLIBRO DE INGRESOS Y EGRESOS, PASTA DURA DE CARTON NO. 5, FORRADO CON PERCALINA, IMPRESO EN TINTA POR AMBOS LADOS, TAMA¥O OFICIO DE 50 KG. PAPEL BOND BLANCURA DE 90%, FOLIADOS, ENCUADERNADOS Y COCIDOS CON 3 PUNTOS. DEBERAN OFERTARSE LOS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "1044",
"subtotal": "6264",
"tax": "1002.24",
"other_taxes": null,
"total": "7266.24",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00131391",
"internal_reference": "D4P0762",
"title": "ADQUISICION DE IMPRESOS Y MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR PUEBLA REYES",
"normalized_name": "HECTOR PUEBLA REYES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-10-16T21:06:10.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "41020.5",
"tax": "6563.28",
"total": "47583.78",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000415840001\tSOLICITUD DE REAPROVISIONA-MIENTO. (ALMACEN) A-US-06.",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "3.48",
"subtotal": "17400",
"tax": "2784",
"other_taxes": null,
"total": "20184",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000156040001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR AZUL CIELO. 9 X 6CM. ORIGINAL. CON REVE RSO.TARJETA CARTULINA. IMPRESIONEN TINTA COLOR NEGRO. LA LEYENDA \"CENA\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "2.3",
"subtotal": "1150",
"tax": "184",
"other_taxes": null,
"total": "1334",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000576710001\tETIQUETA IMPRESA AUTOADHERIBLE, PARA IDENTIFICACION DE PAQUETES EN EL SUMINISTRO ORDINARIO Y EXTRAORDINARIO. ENGOMADA EN LA PARTE POSTERIOR; MEDIDAS 19.5 X 9.5 CM.; COLOR (AL SOLICITAR INDICAR EL COLOR DE LA ETIQUETA); CON IMPRESION",
"unit": "PIEZA",
"requested_quantity": "8000",
"awarded_quantity": null,
"unit_price": "1.54",
"subtotal": "12320",
"tax": "1971.2",
"other_taxes": null,
"total": "14291.2",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000156120001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR VERDE. 9 X 6 CM. -ORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"MEDICOS RESIDENT ES\" CON LETRAS MAS GRANDES Y REMARCADAS.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "2.3",
"subtotal": "1150",
"tax": "184",
"other_taxes": null,
"total": "1334",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000155700001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR BLANCO. 9 X 6 CM.-ORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"DESAYUNO\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "2.21",
"subtotal": "884",
"tax": "141.44",
"other_taxes": null,
"total": "1025.44",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000155960001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR AMARILLO. 9 X 6 CMORIGINAL. CON REVERSO. T ARJETA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"COMIDA\" CON LETR RAS MAS -GRANDES Y REMARCADAS.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "1.4",
"subtotal": "1400",
"tax": "224",
"other_taxes": null,
"total": "1624",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000537040001\tCONTROL DE NARCOTICOS Y PSICOTROPICOS. (PARA USO EN FARMACIAS).",
"unit": "PIEZA",
"requested_quantity": "1330",
"awarded_quantity": null,
"unit_price": "5.05",
"subtotal": "6716.5",
"tax": "1074.64",
"other_taxes": null,
"total": "7791.14",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00131393",
"internal_reference": "D4P0763",
"title": "ADQUISICION DE IMPRESOS Y MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "MARIA IVONN NOE LAZCANO",
"normalized_name": "MARIA IVONN NOE LAZCANO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-10-14T16:11:20.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "4160",
"tax": "665.6",
"total": "4825.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000146490001\tATENCION AL PACIENTE DIABETICO (MF-5). TAMA\\O CARTA.ORIGINAL. PAPEL BOND DE 36KG. IMPRESION EN NEGRO. CONREVERSO. SIN ENCUADERNAR.",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "0.92",
"subtotal": "3680",
"tax": "588.8",
"other_taxes": null,
"total": "4268.8",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0106",
"description": "32000155880001\tCREDENCIAL PARA COMEDOR (DT-08) COLOR ROSA. 9 X 6 CM. O-RIGINAL. CON REVERSO. TA RJE-TA CARTULINA. IMPRESION EN -TINTA COLOR NEGRO. LA LEYEN-DA \"ESPECIAL\" CON LE ETRAS MASGRANDES Y REMARCADAS.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "4.8",
"subtotal": "480",
"tax": "76.8",
"other_taxes": null,
"total": "556.8",
"cucop_description": "FORMAS IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "RESULTADO IM.pdf",
"availability": "available",
"size_bytes": "366008",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:40.966Z",
"updated_at": "2025-12-10T13:20:40.967Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "323151",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:42.288Z",
"updated_at": "2025-12-10T13:20:42.289Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ACTA NOTIF FALLO",
"filename": "ACTA NOTIF FALLO AA-045-N-206-2024.pdf",
"availability": "available",
"size_bytes": "1197391",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:44.041Z",
"updated_at": "2025-12-10T13:20:44.041Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T206.pdf",
"availability": "available",
"size_bytes": "1191552",
"mime_type": "application/pdf",
"sha256": "64b1531fd2d65071ae847ae94edd0ea2189913442bc19f518986b0348c48b722",
"uploaded_at": "2025-12-10T13:20:45.867Z",
"updated_at": "2026-08-06T02:45:28.468Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T206.pdf",
"availability": "available",
"size_bytes": "1191552",
"mime_type": "application/pdf",
"sha256": "64b1531fd2d65071ae847ae94edd0ea2189913442bc19f518986b0348c48b722",
"uploaded_at": "2025-12-10T13:20:47.777Z",
"updated_at": "2026-08-06T02:45:28.468Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T206.pdf",
"availability": "available",
"size_bytes": "1191552",
"mime_type": "application/pdf",
"sha256": "64b1531fd2d65071ae847ae94edd0ea2189913442bc19f518986b0348c48b722",
"uploaded_at": "2025-12-10T13:20:50.732Z",
"updated_at": "2026-08-06T02:45:28.468Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D4P0763.pdf",
"availability": "available",
"size_bytes": "658848",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:52.417Z",
"updated_at": "2025-12-10T13:20:52.418Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D4P0762.pdf",
"availability": "available",
"size_bytes": "754688",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:56.512Z",
"updated_at": "2025-12-10T13:20:56.513Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D4P0761.pdf",
"availability": "available",
"size_bytes": "677509",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:20:59.279Z",
"updated_at": "2025-12-10T13:20:59.280Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T23:51:28.044Z",
"last_seen_at": "2026-08-02T00:16:26.123Z",
"first_seen_at": "2025-11-05T07:40:34.756Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:40:34.756Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2735,
"units": [
{
"n": 2699,
"max": 586960,
"min": 1,
"p10": 16.378,
"p50": 53.6,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 837,
"p50": 31.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0106",
"description": "FORMAS IMPRESAS",
"priced_items": 283,
"units": [
{
"n": 228,
"max": 200065,
"min": 0.3,
"p10": 1.18,
"p50": 30.115,
"p90": 630,
"unidad": "PIEZA"
},
{
"n": 35,
"max": 100.47,
"min": 0.7,
"p10": 1.256,
"p50": 47.14,
"p90": 68.196,
"unidad": "UNIDAD"
},
{
"n": 19,
"max": 8378.5,
"min": 0.95,
"p10": 0.95,
"p50": 1.19,
"p90": 1.58,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 58,
"p50": 35
},
"2024": {
"n": 45,
"p50": 37.4
},
"2025": {
"n": 112,
"p50": 25.835
},
"2026": {
"n": 68,
"p50": 31.415
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
}
],
"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-050gyr024-n-21-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL IMPRESO, EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14038618143919512,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-31T15:13:49.000Z",
"ganador": "MAURICIO ENCISO ESCAMILLA",
"ganador_slug": "mauricio-enciso-escamilla",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "47590.39"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr024-n-21-2024",
"nombre_procedimiento": "MATERIAL IMPRESO PARA EL PRONÓSTICO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16493245990291805,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-17T13:03:33.000Z",
"ganador": "MAURICIO ENCISO ESCAMILLA",
"ganador_slug": "mauricio-enciso-escamilla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "144072.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr024-n-56-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL IMPRESOS REQ. 293",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16881612911031496,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-17T18:32:49.000Z",
"ganador": "MAURICIO ENCISO ESCAMILLA",
"ganador_slug": "mauricio-enciso-escamilla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "134801.28"
},
{
"numero_procedimiento": "aa-47-ayo-047ayo944-i-12-2024",
"nombre_procedimiento": "SERVICIO DE IMPRESOS",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.17269782153393376,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T19:23:42.000Z",
"ganador": "ROSA ISABEL RIZO DIAZ",
"ganador_slug": "rosa-isabel-rizo-diaz",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "597719.00"
},
{
"numero_procedimiento": "aa-12-nbq-012nbq001-n-36-2023",
"nombre_procedimiento": "SERVICIO DE ELABORACIÓN DE IMPRESOS PARA EL HOSPITAL REGIONAL DE ALTA ESPECIALID",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.17487295272995174,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-01T12:49:32.000Z",
"ganador": "AURELIO FERMIN HERNANDEZ PONCE",
"ganador_slug": "aurelio-fermin-hernandez-ponce",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "425181.18"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-174-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DIVERSO DIV 01/2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.18342610893974598,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-14T11:17:52.000Z",
"ganador": "FORMULARIOS DE MEXICO SA DE CV",
"ganador_slug": "formularios-de-mexico",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "395700.36"
}
]
}