{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr974-n-93-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr974-n-93-2024",
"id": "b5c1f1244af542daa8b725fd54d9cdf5",
"procedure_number": "AA-50-GYR-050GYR974-N-93-2024",
"file_number": "E-2024-00093628",
"title": "SUM. EMPAQUES, SELLOS Y APLICACIÓN DE RECUB. DE POLIURETANO A RODAJAS DE ACERO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO EMPAQUES, SELLOS Y APLICACIÓN DE RECUBRIMIENTO DE POLIURETANO A RODAJAS DE ACERO PARA LOS EQUIPOS DE LAVADO Y SECAO DE LA PLANTA DE LAVADO ORIENTE Y LA PLANTA DE LAVADO SUR DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA SUR DEL D.F."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE CONSERVACION Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE CONSERVACION Y SERVICIOS GENERALES DE LA CIUDAD DE MÉXICO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "departamento-de-conservacion-y-servicios-generales-de-la-ciudad-de-mexico-050gyr974"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "IMSS-IM026/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-13T23:32:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-17T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-09-19T06:00:00.000Z",
"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": "10",
"payment_method": "TRANSFERENCIA ELECTRÓNICA",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"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": 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": 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": "23701-0014",
"specific_item_code": "23701",
"cucop_description": "EMPAQUE DE HULE",
"description": "SUMINISTRO EMPAQUES, SELLOS Y APLICACIÓN DE RECUBRIMIENTO DE POLIURETANO A RODAJAS DE ACERO PARA LOS EQUIPOS DE LAVADO Y SECAO DE LA PLANTA DE LAVADO ORIENTE Y LA PLANTA DE LAVADO SUR DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "258620.4",
"maximum_amount": "431034",
"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-2024-00123480",
"internal_reference": "050GYR974N02493-001-00",
"title": "SUM. EMPAQUES, SELLOS Y APLICACIÓN DE RECUB. DE POLIURETANO A RODAJAS DE ACERO",
"status": "PUBLICADO",
"contractor": {
"name": "NORMA VIOLETA GONZALEZ PADILLA",
"normalized_name": "NORMA VIOLETA GONZALEZ PADILLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-19T00:13:43.000Z",
"starts_at": "2024-09-19T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "431034",
"tax": "68965.44",
"total": "499999.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0014",
"description": "SUMINISTRO EMPAQUES, SELLOS Y APLICACIÓN DE RECUBRIMIENTO DE POLIURETANO A RODAJAS DE ACERO PARA LOS EQUIPOS DE LAVADO Y SECAO DE LA PLANTA DE LAVADO ORIENTE Y LA PLANTA DE LAVADO SUR DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA SUR DEL D.F.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "174276.48",
"subtotal": "431034",
"tax": "68965.44",
"other_taxes": null,
"total": "499999.44",
"cucop_description": "EMPAQUE DE HULE",
"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": "SOLICITUD DE COTIZACIÓN",
"filename": "CONVOCATORIA ENVIO RODAJAS PLANTAS.docx",
"availability": "available",
"size_bytes": "302179",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:18.165Z",
"updated_at": "2025-12-10T20:40:18.168Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANE TEC TERMINOS Y CONDICIONES RODAJAS PLANTAS.docx",
"availability": "available",
"size_bytes": "231880",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:19.837Z",
"updated_at": "2025-12-10T20:40:19.838Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "INVITACIONES",
"filename": "INV ANDRES VARGAS.pdf",
"availability": "available",
"size_bytes": "138583",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:21.441Z",
"updated_at": "2025-12-10T20:40:21.442Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "INVITACIONES",
"filename": "INV NORMA VIOLETA GONZALEZ.pdf",
"availability": "available",
"size_bytes": "124909",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:22.846Z",
"updated_at": "2025-12-10T20:40:22.847Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "ANEXO 7 MOD DE CONTRATO SUM DE EMPAQUES RECUB P RODAJAS PLANTAS.doc",
"availability": "available",
"size_bytes": "340992",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:24.926Z",
"updated_at": "2025-12-10T20:40:24.927Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "CATALOGO DE CONCEPTOS",
"filename": "AENXO 11 FOCON 03 RODAJAS ORIENTE Y SUR 2024.xls",
"availability": "available",
"size_bytes": "58880",
"mime_type": "application/vnd.ms-excel",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:26.250Z",
"updated_at": "2025-12-10T20:40:26.251Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA",
"filename": "APTE AA-N-93-2024.pdf",
"availability": "available",
"size_bytes": "1633399",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:28.983Z",
"updated_at": "2025-12-10T20:40:28.985Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO AA-N-93-2024.pdf",
"availability": "available",
"size_bytes": "3565520",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:34.931Z",
"updated_at": "2025-12-10T20:40:34.934Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE RECTIFICACION DE FALLO",
"filename": "RECTIF FALLO AA-N-93-2024.pdf",
"availability": "available",
"size_bytes": "505259",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T20:40:42.041Z",
"updated_at": "2025-12-10T20:40:42.042Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T20:07:59.969Z",
"last_seen_at": "2026-08-01T20:28:51.441Z",
"first_seen_at": "2025-11-05T07:35:36.370Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:35:36.370Z"
},
"context": {
"prices": [
{
"cucop_code": "23701-0014",
"description": "EMPAQUE DE HULE",
"priced_items": 208,
"units": [
{
"n": 199,
"max": 58466.27,
"min": 0.45,
"p10": 10,
"p50": 1002.98,
"p90": 9230.97,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 10337.95,
"min": 70.5,
"p10": 79.5,
"p50": 370,
"p90": 4669.18,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 73,
"p50": 45
},
"2024": {
"n": 46,
"p50": 1430.99
},
"2025": {
"n": 57,
"p50": 4208.76
},
"2026": {
"n": 32,
"p50": 2185.015
}
},
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-70-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR075-N-70-2024 “GRUPO 370 PELÍCULA PLÁSTICA AUTO ADHERIBLE PARA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18923652011700243,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-09T16:22:26.000Z",
"ganador": "VICTOR HUGO AGUILAR ARREDONDO",
"ganador_slug": "victor-hugo-aguilar-arredondo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "749360.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-i-19-2023",
"nombre_procedimiento": "ADQUISICIÓN DE EMPLAYE. FOLIO 04/2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19983224867274285,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-23T10:48:42.000Z",
"ganador": "ANTISEPTICOS DE MEXICO SA DE CV",
"ganador_slug": "antisepticos-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1765520.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-243-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PELICULA PLASTICA PARA PLANTAS DE LAVADO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2043656117268815,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T15:52:27.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "729756.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-159-2025",
"nombre_procedimiento": "“GRUPO 370 PELÍCULA PLÁSTICA AUTO ADHERIBLE PARA EL EMPAQUETADO DE ROPA HOSPITA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.20974694577576913,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-09T10:34:47.000Z",
"ganador": "EDGAR AGUILAR DIAZ",
"ganador_slug": "edgar-aguilar-diaz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "899232.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-47-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TAPA PARA MOLDE REDONDO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2168460150773529,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T14:50:23.000Z",
"ganador": "DAVID ALVAREZ DURON",
"ganador_slug": "david-alvarez-duron",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "184347.20"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-2-2024",
"nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.22286194903581535,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-15T10:27:16.000Z",
"ganador": "POLYCHEM MEX ACQUISITION S DE RL DE CV",
"ganador_slug": "polychem-mex-acquisition",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39557.53"
}
]
}