{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-20-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-20-2023",
  "id": "28e153a70a5c4450925dc273b3c81fd5",
  "procedure_number": "AA-50-GYR-050GYR118-N-20-2023",
  "file_number": "E-2023-00054522",
  "title": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRÓNICO PARA CONSERVACIÓN EN EL CENTRO V",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES DE SUSITUCIÓN DE COMPONENTES Y7O HERRAJES ELÉCTRICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "CENTRO VACACIONAL METEPEC",
    "requesting_unit": null,
    "requesting_group": "CENTRO VACACIONAL ATLIXCO-METEPEC",
    "entity": null,
    "slug": "imss",
    "unit_slug": "centro-vacacional-atlixco-metepec-050gyr118"
  },
  "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": "CCO-A-23-VM-0906-008",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-21T23:11:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "A LA ENTREGA DE LOS BIENES",
    "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": 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": "21601-0078",
          "specific_item_code": "21601",
          "cucop_description": "SOLVENTE DIELECTRICO",
          "description": "SOLVENTE DIELECTRICO LITRO",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "MATERIAL ELECTRICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00094808",
      "internal_reference": "CCO-A-23-VM-0906-008",
      "title": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRÓNICO PARA CONSERVACIÓN EN EL CENTRO V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COEL DE PUEBLA SA DE CV",
        "normalized_name": "COEL DE PUEBLA",
        "rfc_type": null,
        "slug": "coel-de-puebla"
      },
      "contract_period": {
        "published_at": "2023-08-21T23:11:59.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227540.76",
        "tax": "36406.52",
        "total": "263947.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0078",
          "description": "SOLVENTE DIELECTRICO LITRO",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "95.97",
          "subtotal": "1535.52",
          "tax": "245.68",
          "other_taxes": null,
          "total": "1781.2",
          "cucop_description": "SOLVENTE DIELECTRICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "MATERIAL ELECTRICO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "226005.24",
          "subtotal": "226005.24",
          "tax": "36160.84",
          "other_taxes": null,
          "total": "262166.08",
          "cucop_description": "FOCOS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Especificaciones.pdf",
      "availability": "available",
      "size_bytes": "347984",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T02:48:33.521Z",
      "updated_at": "2025-12-03T02:48:33.521Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "dictamen adjudicaciÃ³n 0906-008.pdf",
      "availability": "available",
      "size_bytes": "294837",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T02:48:35.380Z",
      "updated_at": "2025-12-03T02:48:35.381Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T21:57:15.242Z",
    "last_seen_at": "2026-07-28T22:43:02.430Z",
    "first_seen_at": "2025-11-05T05:02:28.371Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:02:28.371Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0078",
        "description": "SOLVENTE DIELECTRICO",
        "priced_items": 60,
        "units": [
          {
            "n": 54,
            "max": 7393.75,
            "min": 34,
            "p10": 74.414,
            "p50": 355,
            "p90": 2551.589,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 600,
            "min": 80,
            "p10": 108,
            "p50": 245,
            "p90": 499.44,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 16,
            "p50": 360
          },
          "2024": {
            "n": 5,
            "p50": 405
          },
          "2025": {
            "n": 11,
            "p50": 348.6
          },
          "2026": {
            "n": 28,
            "p50": 315.6
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "cucop_code": "24601-0046",
        "description": "FOCOS",
        "priced_items": 1762,
        "units": [
          {
            "n": 1723,
            "max": 690638.8,
            "min": 2.29,
            "p10": 22,
            "p50": 92.06,
            "p90": 620.8,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 37174.71,
            "min": 10.9,
            "p10": 37.622,
            "p50": 217,
            "p90": 841.5414,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 89929.63,
            "min": 7716.05,
            "p10": 13620.705,
            "p50": 23148.15,
            "p90": 67537.039,
            "unidad": "METRO"
          },
          {
            "n": 6,
            "max": 370689.66,
            "min": 5000,
            "p10": 6806.25,
            "p50": 231537.105,
            "p90": 356700.33,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 2344827.59,
            "min": 40.89,
            "p10": 41.418,
            "p50": 277.76,
            "p90": 1509297.754,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 476,
            "p50": 120.85
          },
          "2024": {
            "n": 369,
            "p50": 90.75
          },
          "2025": {
            "n": 437,
            "p50": 96.53
          },
          "2026": {
            "n": 480,
            "p50": 72.625
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "coel-de-puebla",
        "name": "COEL DE PUEBLA SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "1148196.13",
        "median_amount": "157661.95",
        "distinct_buyers": 3,
        "first_contract_at": "2023-04-04T00:00:00.000Z",
        "last_contract_at": "2025-08-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "574845.1"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-164-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO 2023/ADJ 150 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1307927810200714,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-02T16:11:04.000Z",
      "ganador": "DISTRIBUCION DE SERVICIOS Y SUMINISTROS SA DE CV",
      "ganador_slug": "distribucion-de-servicios-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "235431.04"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-373-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO PARA FINALIZAR EL EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13564774948696645,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-11T11:50:24.000Z",
      "ganador": "HERLINDA MARGARITA LOZANO RODRIGUEZ",
      "ganador_slug": "herlinda-margarita-lozano-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "127357.22"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-282-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO 2023/ADJ 257 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13713906560670552,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-08T15:29:26.000Z",
      "ganador": "DISTRIBUCION DE SERVICIOS Y SUMINISTROS SA DE CV",
      "ganador_slug": "distribucion-de-servicios-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "603448.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-193-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO  Y ELECTRONICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15351217070149203,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-27T12:43:25.000Z",
      "ganador": "HERLINDA MARGARITA LOZANO RODRIGUEZ",
      "ganador_slug": "herlinda-margarita-lozano-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "214256.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-n-15-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ELECTRICIDAD Y ELECTRÓNICA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1539255288883713,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-24T15:08:00.000Z",
      "ganador": "HUGO DANIEL LOPEZ BENHUMEA",
      "ganador_slug": "hugo-daniel-lopez-benhumea",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "540000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-239-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL  ELECTRICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1555057075318257,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-04T12:50:37.000Z",
      "ganador": "HERLINDA MARGARITA LOZANO RODRIGUEZ",
      "ganador_slug": "herlinda-margarita-lozano-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "359599.13"
    }
  ]
}