{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-23-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-23-2023",
"id": "74aa8da7ab3c4220a21d94603a337702",
"procedure_number": "AA-50-GYR-050GYR067-N-23-2023",
"file_number": "E-2023-00010399",
"title": "ADQUISICIÓN AGUA EMBOTELLADA, 2023",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN AGUA EMBOTELLADA DE 500 ML, EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
},
"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-050GYR067-N-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-02T00:01:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-27T06:00:00.000Z",
"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": "ELECTRONICO",
"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": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "AGUA EMBOTELLADA PARA BEBER",
"requested_quantity": "3200",
"minimum_quantity": "3200",
"maximum_quantity": "8000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"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-2023-00007917",
"internal_reference": "D3M0020",
"title": "ADQUISICIÓN AGUA EMBOTELLADA, 2023",
"status": "PUBLICADO",
"contractor": {
"name": "IRMA IVONNE CAMACHO SEGURA",
"normalized_name": "IRMA IVONNE CAMACHO SEGURA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-02T00:01:38.000Z",
"starts_at": "2023-02-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "22400",
"tax": "3584",
"total": "25984",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO AGUA EMBOTELLADA 2023.pdf",
"availability": "available",
"size_bytes": "569330",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:44:10.559Z",
"updated_at": "2025-12-02T02:44:10.561Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF AGUA EMBOTELLADA 2023.pdf",
"availability": "failed",
"size_bytes": null,
"mime_type": null,
"sha256": null,
"uploaded_at": null,
"updated_at": "2026-07-27T06:07:08.858Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF AGUA EMBOTELLADA 2023.pdf",
"availability": "available",
"size_bytes": "1647144",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:44:16.613Z",
"updated_at": "2025-12-02T02:44:16.614Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T06:07:07.914Z",
"last_seen_at": "2026-07-27T06:07:07.901Z",
"first_seen_at": "2025-11-05T04:22:58.758Z",
"detail_complete": true,
"documents_complete": false,
"content_changed_at": "2025-11-05T04:22:58.758Z"
},
"context": {
"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-050gyr032-n-27-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PARA BEBER EN GARRAFON 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03547709968822432,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-23T14:55:00.000Z",
"ganador": "ISAAC MANUEL RIOS AREVALO",
"ganador_slug": "isaac-manuel-rios-arevalo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-290-2023",
"nombre_procedimiento": "AGUA EMBOTELLADA PARA BEBER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04350173214067454,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-23T11:14:11.000Z",
"ganador": "MARKOS MICHELE LOZANO ALVAREZ",
"ganador_slug": "markos-michele-lozano-alvarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99999.90"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-234-2023",
"nombre_procedimiento": "AA - N-234- 2023 - SDI AGUA PURIFICADA EMBOTELLADA 500 ML 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05432724952697077,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-24T15:25:14.000Z",
"ganador": "MIGUEL ANGEL BARRERA MORENO",
"ganador_slug": "miguel-angel-barrera-moreno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89784.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-n-37-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PARA CONSUMO HUMANO EN RED",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06394114899810333,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-28T14:18:55.000Z",
"ganador": "GROUP CHEMICAL SANSO SA DE CV",
"ganador_slug": "group-chemical-sanso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-230-2024",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA Y PALETA HELADA DE AGUA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0650833210299403,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T13:42:15.000Z",
"ganador": "ERNESTO GABRIEL GUEVARA MALDONADO",
"ganador_slug": "ernesto-gabriel-guevara-maldonado",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "834531.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr023-n-29-2025",
"nombre_procedimiento": "SUMINISTRO AGUA EMBOTELLADA UNIDADES MÉDICAS Y NO MÉDICAS BIENESTAR 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06630378566361583,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-22T20:14:38.000Z",
"ganador": "PURIFICADORA BRISA SA DE CV",
"ganador_slug": "purificadora-brisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "124050.00"
}
]
}