{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-55-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-55-2025",
  "id": "eacadd7ba7cf4b868ee381c9264a9237",
  "procedure_number": "AA-50-GYR-050GYR082-N-55-2025",
  "file_number": "E-2025-00064013",
  "title": "SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2025",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2025, PARA LA UMAE HTO 21"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-no-21-050gyr082"
  },
  "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": "157",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-28T18:09:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "10",
    "payment_method": "El pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA DEPENDENCIA O ENTIDAD”, con la aprobación (firma) del Administrador del presente contrato.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": "31201-0001",
          "specific_item_code": "31201",
          "cucop_description": "SERVICIO DE GAS",
          "description": "SUMINISTRO DE GAS A LA UMAE 21",
          "requested_quantity": "177280",
          "minimum_quantity": "177280",
          "maximum_quantity": "443200",
          "unit": "METRO CUBICO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31201",
          "partida_description": "SERVICIO GAS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "31201",
      "description": "SERVICIO GAS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00073220",
      "internal_reference": "DSG-A-25-TN-1002-0011",
      "title": "SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NATURGY SERVICIOS SA DE CV",
        "normalized_name": "NATURGY SERVICIOS",
        "rfc_type": null,
        "slug": "naturgy-servicios"
      },
      "contract_period": {
        "published_at": "2025-08-28T18:09:48.000Z",
        "starts_at": "2025-07-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "928697.13",
        "tax": "148591.54",
        "total": "1077288.67",
        "maximum_subtotal": "2321742.82",
        "maximum_total": "2693221.67",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31201-0001",
          "description": "SUMINISTRO DE GAS A LA UMAE 21",
          "unit": "METRO CUBICO",
          "requested_quantity": "177280",
          "awarded_quantity": null,
          "unit_price": "5.24",
          "subtotal": "928697.13",
          "tax": "148591.54",
          "other_taxes": null,
          "total": "1077288.67",
          "cucop_description": "SERVICIO DE GAS",
          "partida_code": "31201",
          "partida_description": "SERVICIO GAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "249978",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:39:26.764Z",
      "updated_at": "2025-12-10T15:39:26.765Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ART 53.pdf",
      "availability": "available",
      "size_bytes": "395256",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:39:30.410Z",
      "updated_at": "2025-12-10T15:39:30.411Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T03:22:43.534Z",
    "last_seen_at": "2026-08-04T03:59:41.108Z",
    "first_seen_at": "2025-11-04T22:22:54.685Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:22:54.685Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31201-0001",
        "description": "SERVICIO DE GAS",
        "priced_items": 1321,
        "units": [
          {
            "n": 788,
            "max": 35689655.17,
            "min": 1,
            "p10": 7.97,
            "p50": 9.13,
            "p90": 286890.392,
            "unidad": "SERVICIO"
          },
          {
            "n": 489,
            "max": 8638125.52,
            "min": 6.68,
            "p10": 8.1037,
            "p50": 9.23,
            "p90": 10.4394,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 103448.28,
            "min": 4.44,
            "p10": 4.4407,
            "p50": 6.37,
            "p90": 14.448,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 12,
            "max": 19.79,
            "min": 8.9828,
            "p10": 8.9845,
            "p50": 12.1464,
            "p90": 17.35,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 8,
            "max": 4793065.08,
            "min": 89.59,
            "p10": 103.877,
            "p50": 176.39,
            "p90": 1438101.314,
            "unidad": "JOULE"
          },
          {
            "n": 3,
            "max": 9.17,
            "min": 7.308,
            "p10": 7.6344,
            "p50": 8.94,
            "p90": 9.124,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 223,
            "p50": 8.6379
          },
          "2024": {
            "n": 465,
            "p50": 7.97
          },
          "2025": {
            "n": 363,
            "p50": 9.51
          },
          "2026": {
            "n": 270,
            "p50": 9.56
          }
        },
        "refreshed_at": "2026-09-18T22:38:48.044Z"
      }
    ],
    "suppliers": [
      {
        "slug": "naturgy-servicios",
        "name": "NATURGY SERVICIOS SA DE CV",
        "total_contracts": 68,
        "total_awarded_amount": "306950567.12",
        "median_amount": "2066333.41",
        "distinct_buyers": 6,
        "first_contract_at": "2023-01-10T00:00:00.000Z",
        "last_contract_at": "2026-06-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 35,
          "amount": "248439300.12"
        },
        "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-50-gyr-050gyr059-n-110-2025",
      "nombre_procedimiento": "SUMINISTRO DE GAS NATURAL PARA LA UMAE NO. 25",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.024976881591398437,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-01T09:56:09.000Z",
      "ganador": "NATURGY SERVICIOS SA DE CV",
      "ganador_slug": "naturgy-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "821784.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-11-2025",
      "nombre_procedimiento": "CONTRATACION DEL SERVICIO DE SUMINISTRO DE GAS NATURAL 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03270250558852461,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-05T12:43:31.000Z",
      "ganador": "IENOVA MARKETING S DE RL DE CV",
      "ganador_slug": "ienova-marketing",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6342938.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-155-2024",
      "nombre_procedimiento": "SUMINISTRO DE GAS NATURAL PARA EL EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.043466868607213494,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-03T11:34:25.000Z",
      "ganador": "NATURGY SERVICIOS SA DE CV",
      "ganador_slug": "naturgy-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "888919.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-7-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.048905469314078465,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-24T12:03:23.000Z",
      "ganador": "OPERADORA GAS PREMIUM SA DE CV",
      "ganador_slug": "operadora-gas-premium",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "222574.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr989-n-83-2025",
      "nombre_procedimiento": "SUMINISTRO DE3 GAS NATURAL EN EL U.S.S.CUAUHTÉMOC",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05066538461034109,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-09T15:50:21.000Z",
      "ganador": "NATURGY SERVICIOS SA DE CV",
      "ganador_slug": "naturgy-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "349616.90"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-10-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS NATURAL PARA LA UMAE HTO 21",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.051148659127790874,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-02T14:10:25.000Z",
      "ganador": "NATURGY SERVICIOS SA DE CV",
      "ganador_slug": "naturgy-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1282893.61"
    }
  ]
}