{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-n-208-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-n-208-2023",
  "id": "26233839a52b44cfaaf4258cbcdfa5a6",
  "procedure_number": "AA-50-GYR-050GYR051-N-208-2023",
  "file_number": "E-2023-00125227",
  "title": "ADQUISICIÓN DE DESPACHADOR DE TOALLAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "DESPACHADOR DE TOALLAS PARA MANOS"
  },
  "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 ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
  },
  "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-050GYR051-N-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-01T02:33:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-04T16:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-12-05T06:00:00.000Z",
    "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": "20 dias, trasnferencia 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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "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": true,
    "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": "21101-0086",
          "specific_item_code": "21101",
          "cucop_description": "DESPACHADOR PAPEL",
          "description": "DESPACHADOR DE TOALLAS PARA MANOS EN ROLLO. CON MECANISMO DE SURTIMIENTO DE  PAPEL QUE PROTEGE DE HUMEDAD Y POLVO. BASE DE POLIETILENO CON CUBIERTA DE  ACRILICO AHUMADO",
          "requested_quantity": "134",
          "minimum_quantity": "134",
          "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-2023-00160459",
      "internal_reference": "050GYR051N20823-070-00",
      "title": "ADQUISICIÓN DE DESPACHADOR DE TOALLAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GEORGINA TOVAR QUINTANA",
        "normalized_name": "GEORGINA TOVAR QUINTANA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-07T01:54:00.000Z",
        "starts_at": "2023-12-06T06:00:00.000Z",
        "ends_at": "2023-12-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "132258",
        "tax": "21161.28",
        "total": "153419.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0086",
          "description": "DESPACHADOR DE TOALLAS PARA MANOS EN ROLLO. CON MECANISMO DE SURTIMIENTO DE  PAPEL QUE PROTEGE DE HUMEDAD Y POLVO. BASE DE POLIETILENO CON CUBIERTA DE  ACRILICO AHUMADO",
          "unit": "PIEZA",
          "requested_quantity": "134",
          "awarded_quantity": null,
          "unit_price": "987",
          "subtotal": "132258",
          "tax": "21161.28",
          "other_taxes": null,
          "total": "153419.28",
          "cucop_description": "DESPACHADOR PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FOCON-04.pdf",
      "availability": "available",
      "size_bytes": "745411",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T11:46:42.549Z",
      "updated_at": "2025-12-12T11:46:42.550Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 163.PDF",
      "availability": "available",
      "size_bytes": "2037455",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T11:46:45.861Z",
      "updated_at": "2025-12-12T11:46:45.862Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "COTIZACION ECONOMICA",
      "filename": "CotizaciÃ³n EconÃ³mica.xlsx",
      "availability": "available",
      "size_bytes": "20992",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T11:46:46.957Z",
      "updated_at": "2025-12-12T11:46:46.958Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION GEORGINA.pdf",
      "availability": "available",
      "size_bytes": "355996",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T11:46:48.298Z",
      "updated_at": "2025-12-12T11:46:48.299Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T04:23:27.884Z",
    "last_seen_at": "2026-07-30T05:20:56.498Z",
    "first_seen_at": "2025-11-05T05:31:30.177Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:31:30.177Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0086",
        "description": "DESPACHADOR PAPEL",
        "priced_items": 103,
        "units": [
          {
            "n": 100,
            "max": 5987,
            "min": 22.3,
            "p10": 158.25,
            "p50": 419.9138,
            "p90": 1257,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 46,
            "p50": 397.8449
          },
          "2024": {
            "n": 27,
            "p50": 600
          },
          "2025": {
            "n": 28,
            "p50": 844
          },
          "2026": {
            "n": 2,
            "p50": 131.22
          }
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-117-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO (DESIERTAS N-100-2025)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12803847360838894,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-01T12:58:07.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "216299.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-258-2024",
      "nombre_procedimiento": "ADJUDICACION ARTICULOS DE ASEO (1)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14250503271758164,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-04T18:16:18.000Z",
      "ganador": "PROMEDICA GARCIA SA DE CV",
      "ganador_slug": "promedica-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "105628.67"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-195-2023",
      "nombre_procedimiento": "ADQUISICION DE DESPACHADOR EMPOTRABLE",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.1495880141977034,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-17T12:35:48.000Z",
      "ganador": "GAMA SOLUCIONES FA SA DE CV",
      "ganador_slug": "gama-soluciones-fa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "306727.20"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-203-2023",
      "nombre_procedimiento": "ADQUISICION DE DESPACHADOR EMPOTRABLE EN PARED PARA TOALLA INTERDOBLADA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.15068751573562023,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-22T12:11:42.000Z",
      "ganador": "GAMA SOLUCIONES FA SA DE CV",
      "ganador_slug": "gama-soluciones-fa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "271179.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn880-n-80-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (DESECHABLES)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.15297835153470174,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-29T14:04:02.000Z",
      "ganador": "INSUMOS COMERCIALES DEL GOLFO SA DE CV",
      "ganador_slug": "insumos-comerciales-del-golfo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "19633.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-105-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES (GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO), EJERCICIO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15902118927113928,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-08T16:43:53.000Z",
      "ganador": "SUPLY PHARMA SA DE CV",
      "ganador_slug": "suply-pharma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1192712.00"
    }
  ]
}