{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-49-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-49-2025",
  "id": "77e080b12ab0414682c0b1af09e4302f",
  "procedure_number": "AA-50-GYR-050GYR045-N-49-2025",
  "file_number": "E-2025-00027733",
  "title": "ADQUISICION DE VIVERES (PARTIDAS DESIERTAS N20)",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICION DE VIVERES (PARTIDAS DESIERTAS N20)"
  },
  "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": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AA-50-GYR-050GYR045-N-49-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-22T18:44:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "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": "SE REALIZARA MEDIANTE CHEQUE Y/O TRANSFERENCIA ELECTRÓNICA DE FONDOS A TRAVÉS DEL ESQUEMA ELECTRÓNICO INTERBANCARIO.",
    "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": 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": "22104-0026",
          "specific_item_code": "22104",
          "cucop_description": "ATUN (PARA ALIMENTACION)",
          "description": "PARTIDA: ABARROTES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "120932.07",
          "maximum_amount": "302330.17",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "2",
          "cucop_code": "22104-0226",
          "specific_item_code": "22104",
          "cucop_description": "PESCADOS CAZON (PARA ALIMENTACION)",
          "description": "PARTIDAS: PESCADO, FRUTAS Y VERDURAS, ALBUMINA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1439750.09",
          "maximum_amount": "3599375.22",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00033045",
      "internal_reference": "D5M0023",
      "title": "ADQUISICION DE VIVERES (PARTIDAS DESIERTAS N20)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CLAUDIA DEL SOCORRO SAMANIEGO SAMANIEGO",
        "normalized_name": "CLAUDIA DEL SOCORRO SAMANIEGO SAMANIEGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-05-09T20:02:30.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3599375.22",
        "tax": "0",
        "total": "3599375.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0226",
          "description": "PARTIDAS: PESCADO, FRUTAS Y VERDURAS, ALBUMINA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3599375.22",
          "subtotal": "3599375.22",
          "tax": null,
          "other_taxes": null,
          "total": "3599375.22",
          "cucop_description": "PESCADOS CAZON (PARA ALIMENTACION)",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "id": "C-2025-00033047",
      "internal_reference": "D5M0024",
      "title": "ADQUISICION DE VIVERES (PARTIDAS DESIERTAS N20)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAVESA DE LA LAGUNA SA DE CV",
        "normalized_name": "MAVESA DE LA LAGUNA",
        "rfc_type": null,
        "slug": "mavesa-de-la-laguna"
      },
      "contract_period": {
        "published_at": "2025-04-22T18:44:45.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "302330.17",
        "tax": "0",
        "total": "302330.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0026",
          "description": "PARTIDA: ABARROTES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "302330.17",
          "subtotal": "302330.17",
          "tax": null,
          "other_taxes": null,
          "total": "302330.17",
          "cucop_description": "ATUN (PARA ALIMENTACION)",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACIN.pdf",
      "availability": "available",
      "size_bytes": "117569",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T00:48:29.011Z",
      "updated_at": "2025-12-02T00:48:29.012Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "798935",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T00:48:36.971Z",
      "updated_at": "2025-12-02T00:48:36.972Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ACTA NOTIF FALLO",
      "filename": "ACTA NF N49.pdf",
      "availability": "available",
      "size_bytes": "7097712",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T00:49:00.385Z",
      "updated_at": "2025-12-02T00:49:00.386Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N49.pdf",
      "availability": "available",
      "size_bytes": "6974835",
      "mime_type": "application/pdf",
      "sha256": "47f930910a869302ecc773ebfd86658f05c937f183234fddfe5b92a57b866508",
      "uploaded_at": "2025-12-02T00:49:31.517Z",
      "updated_at": "2026-08-05T22:20:33.434Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N49.pdf",
      "availability": "available",
      "size_bytes": "6974835",
      "mime_type": "application/pdf",
      "sha256": "47f930910a869302ecc773ebfd86658f05c937f183234fddfe5b92a57b866508",
      "uploaded_at": "2025-12-02T00:49:58.930Z",
      "updated_at": "2026-08-05T22:20:33.434Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D5M0024_reda.pdf",
      "availability": "available",
      "size_bytes": "74629614",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T00:53:48.186Z",
      "updated_at": "2025-12-02T00:53:48.187Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D5M0023_reda.pdf",
      "availability": "available",
      "size_bytes": "74308042",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T00:57:51.484Z",
      "updated_at": "2025-12-02T00:57:51.485Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T23:18:14.999Z",
    "last_seen_at": "2026-08-02T23:52:30.849Z",
    "first_seen_at": "2025-11-04T21:51:52.081Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:51:52.081Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0226",
        "description": "PESCADOS CAZON (PARA ALIMENTACION)",
        "priced_items": 25,
        "units": [
          {
            "n": 19,
            "max": 1176795,
            "min": 1,
            "p10": 70,
            "p50": 141,
            "p90": 304.552,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 3599375.22,
            "min": 222.22,
            "p10": 238.98,
            "p50": 306.02,
            "p90": 2879561.38,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 141
          },
          "2024": {
            "n": 2,
            "p50": 265.51
          },
          "2025": {
            "n": 10,
            "p50": 181.61
          },
          "2026": {
            "n": 4,
            "p50": 248.935
          }
        },
        "refreshed_at": "2026-09-18T22:37:15.406Z"
      },
      {
        "cucop_code": "22104-0026",
        "description": "ATUN (PARA ALIMENTACION)",
        "priced_items": 96,
        "units": [
          {
            "n": 88,
            "max": 772920,
            "min": 0.1,
            "p10": 13.9,
            "p50": 20.3,
            "p90": 311.05,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 405,
            "min": 256.46,
            "p10": 293.876,
            "p50": 361.7,
            "p90": 398.364,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 235.65
          },
          "2024": {
            "n": 7,
            "p50": 305.5
          },
          "2025": {
            "n": 35,
            "p50": 22.5
          },
          "2026": {
            "n": 48,
            "p50": 14.58
          }
        },
        "refreshed_at": "2026-09-18T22:37:09.835Z"
      }
    ],
    "suppliers": [
      {
        "slug": "mavesa-de-la-laguna",
        "name": "MAVESA DE LA LAGUNA SA DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "35892523.28",
        "median_amount": "395179.18",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-01-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 21,
          "amount": "35452119.99"
        },
        "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-27-514-027000002-n-1-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS ALIMENTICIOS PARA EL COMEDOR INSTITUCIONAL",
      "dependencia": "SABG",
      "siglas": "SABG",
      "score": 0.17498961612550346,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-03T18:06:11.000Z",
      "ganador": "LOGISTICA ALIMENTARIA MAXFRAN SA DE CV",
      "ganador_slug": "logistica-alimentaria-maxfran",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "384000.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss975-n-373-2025",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.19154577179662013,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-04T11:23:30.000Z",
      "ganador": "PINSA COMERCIAL SA DE CV",
      "ganador_slug": "pinsa-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "306816.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss979-n-119-2025",
      "nombre_procedimiento": "ALIMENTOS VARIOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.19204294562979685,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-12T15:39:29.000Z",
      "ganador": "PINSA COMERCIAL SA DE CV",
      "ganador_slug": "pinsa-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "575932.80"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-294-2025",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.1920860030881738,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-20T14:46:25.000Z",
      "ganador": "PINSA COMERCIAL SA DE CV",
      "ganador_slug": "pinsa-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "407184.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-320-2025",
      "nombre_procedimiento": "ATUN MAZATUN Y ATUN EL DORADO",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.19560077203508142,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-13T11:51:35.000Z",
      "ganador": "PINSA COMERCIAL SA DE CV",
      "ganador_slug": "pinsa-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67626.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss996-n-45-2025",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.1956568120615635,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-09T09:49:56.000Z",
      "ganador": "PINSA COMERCIAL SA DE CV",
      "ganador_slug": "pinsa-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "76500.00"
    }
  ]
}