{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-47-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-47-2023",
"id": "f2e9edb228fc481dbc5b36e5c07d8adc",
"procedure_number": "AA-50-GYR-050GYR060-N-47-2023",
"file_number": "E-2023-00026728",
"title": "ADQUISICIÓN DE TAPA PARA MOLDE REDONDO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE TAPA PARA MOLDE REDONDO"
},
"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 PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
},
"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": "00371/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-04T20:50:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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": "posterior a la entrega de su factura en el departamento de finanzas",
"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": "23701-0036",
"specific_item_code": "23701",
"cucop_description": "TAPAS DE PLASTICO",
"description": "TAPA PARA MOLDE REDONDO, DE PLASTICO PARA GELATINA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "274000",
"maximum_amount": "274000",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2023-00034279",
"internal_reference": "D3M0111",
"title": "ADQUISICIÓN DE TAPA PARA MOLDE REDONDO",
"status": "PUBLICADO",
"contractor": {
"name": "DAVID ALVAREZ DURON",
"normalized_name": "DAVID ALVAREZ DURON",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-11T20:42:53.000Z",
"starts_at": "2023-04-27T06:00:00.000Z",
"ends_at": "2023-05-03T06:00:00.000Z"
},
"value": {
"subtotal": "158920",
"tax": "25427.2",
"total": "184347.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0036",
"description": "TAPA PARA MOLDE REDONDO, DE PLASTICO PARA GELATINA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "274000",
"subtotal": "158920",
"tax": "25427.2",
"other_taxes": null,
"total": "184347.2",
"cucop_description": "TAPAS DE PLASTICO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Digitalización_2021_03_18_15_01_57_225.pdf",
"availability": "available",
"size_bytes": "130712",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:13:11.862Z",
"updated_at": "2025-12-03T04:13:11.863Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Digitalización_2021_03_16_10_12_54_159.pdf",
"availability": "available",
"size_bytes": "351633",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:13:14.557Z",
"updated_at": "2025-12-03T04:13:14.559Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T00:26:04.091Z",
"last_seen_at": "2026-07-29T01:06:38.989Z",
"first_seen_at": "2025-11-05T05:04:49.463Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:04:49.463Z"
},
"context": {
"prices": [
{
"cucop_code": "23701-0036",
"description": "TAPAS DE PLASTICO",
"priced_items": 176,
"units": [
{
"n": 172,
"max": 274000,
"min": 0.42,
"p10": 2.31,
"p50": 69.9,
"p90": 331.905,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 64,
"p50": 34.275
},
"2024": {
"n": 35,
"p50": 73
},
"2025": {
"n": 35,
"p50": 78.75
},
"2026": {
"n": 42,
"p50": 98.5
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"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-050gyr074-t-30-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.20219643096358808,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-15T16:01:56.000Z",
"ganador": "GALIA TEXTIL SA DE CV",
"ganador_slug": "galia-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "322221.90"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-217-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.21076611312526772,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-03T10:07:07.000Z",
"ganador": "FRANCISCO JULIAN ACOSTA GAMIÑO",
"ganador_slug": "francisco-julian-acosta-gamino",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "80000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-321-2023",
"nombre_procedimiento": "AA - N-321- 2023 - ADQUISICIÓN DE GOMA LIQUIDA, PARA EL EQUIPO DE AUTOENSOBRADO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.21110258135505233,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T13:27:37.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17748.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-i-227-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-I-227-2023 MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.21348682682176878,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-07T20:11:08.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20712.96"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-t-35-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-t35-2023 adj directa i/bt ADQUISICIÓN BOLSAS DE RECOLECCIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.21401269310598459,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T08:57:41.000Z",
"ganador": "ABACEUTICA SA DE CV",
"ganador_slug": "abaceutica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4977257.47"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr974-n-93-2024",
"nombre_procedimiento": "SUM. EMPAQUES, SELLOS Y APLICACIÓN DE RECUB. DE POLIURETANO A RODAJAS DE ACERO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2168460150773529,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-13T17:32:49.000Z",
"ganador": "NORMA VIOLETA GONZALEZ PADILLA",
"ganador_slug": "norma-violeta-gonzalez-padilla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "499999.44"
}
]
}