{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn077-n-47-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn077-n-47-2023",
  "id": "4de3e2ceeca84193bc708ea27b0baf8d",
  "procedure_number": "AA-51-GYN-051GYN077-N-47-2023",
  "file_number": "E-2023-00073379",
  "title": "ADQUISICION DE UTENSILIOS DE COCINA PARA EBDI´S-PARTIDAS DESIERTAS",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICION DE UTENSILIOS DE COCINA PARA EBDI´S-PARTIDAS DESIERTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "REGIONAL NORTE D.F.",
    "requesting_unit": null,
    "requesting_group": "REGIONAL NORTE D.F.",
    "entity": null,
    "slug": "issste",
    "unit_slug": "regional-norte-d-f--051gyn077"
  },
  "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": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AA-51-GYN-051GYN077-N-47-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-15T20:34:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-15T06:00:00.000Z",
    "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": "VEINTE DÍAS NATURALES CONTADOS A PARTIR DE LA ENTREGA DE LA FACTURA RESPECTIVA",
    "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": 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": "22301-0021",
          "specific_item_code": "22301",
          "cucop_description": "COLADOR",
          "description": "COLADERA MALLA 20CM MATERIAL PLASTICO",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "22301-0021",
          "specific_item_code": "22301",
          "cucop_description": "COLADOR",
          "description": "COLADOR DE ALUMINIO TRIPLE 26 CM",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "22301-0055",
          "specific_item_code": "22301",
          "cucop_description": "PLATO",
          "description": "PLATO PARA TAZA 13.8 CM DE MELAMINA COLOR BEIGE",
          "requested_quantity": "920",
          "minimum_quantity": "920",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "22301-0077",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
          "description": "PINZAS DE METAL DE 40 CM DE LARGO",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "22301-0065",
          "specific_item_code": "22301",
          "cucop_description": "SARTEN",
          "description": "SARTÉN DE TEFLON GRANDE 40 CM",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "6",
          "cucop_code": "22301-0071",
          "specific_item_code": "22301",
          "cucop_description": "TAZON",
          "description": "TAZÓN FRUTA/COMPOTA 133ML COLOR BEIGE",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "7",
          "cucop_code": "22301-0081",
          "specific_item_code": "22301",
          "cucop_description": "VASO",
          "description": "VASO DE MELAMINA  DE 150 ML COLOR BEIGE",
          "requested_quantity": "845",
          "minimum_quantity": "845",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "8",
          "cucop_code": "22301-0077",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
          "description": "JARRA DE ACERO INOXIDABLE CAPACIDAD 1.80 LT",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "9",
          "cucop_code": "22301-0077",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
          "description": "MACHACADOR DE ACERO INOXIDABLE TIPO ECKO",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00091622",
      "internal_reference": "ORZN/SA/ADQ/AA/0019/2023",
      "title": "ADQUISICION DE UTENSILIOS DE COCINA PARA EBDI´S-PARTIDAS DESIERTAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "normalized_name": "COMERCIALIZADORA MOPASI",
        "rfc_type": null,
        "slug": "comercializadora-mopasi"
      },
      "contract_period": {
        "published_at": "2023-08-15T20:34:58.000Z",
        "starts_at": "2023-08-15T06:00:00.000Z",
        "ends_at": "2023-09-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17654.5",
        "tax": "2824.72",
        "total": "20479.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0071",
          "description": "TAZÓN FRUTA/COMPOTA 133ML COLOR BEIGE",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "12.1",
          "subtotal": "3025",
          "tax": "484",
          "other_taxes": null,
          "total": "3509",
          "cucop_description": "TAZON",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0081",
          "description": "VASO DE MELAMINA  DE 150 ML COLOR BEIGE",
          "unit": "PIEZA",
          "requested_quantity": "845",
          "awarded_quantity": null,
          "unit_price": "9.9",
          "subtotal": "8365.5",
          "tax": "1338.48",
          "other_taxes": null,
          "total": "9703.98",
          "cucop_description": "VASO",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0077",
          "description": "JARRA DE ACERO INOXIDABLE CAPACIDAD 1.80 LT",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "261",
          "subtotal": "6264",
          "tax": "1002.24",
          "other_taxes": null,
          "total": "7266.24",
          "cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Requerimiento utensilios desiertas (1).pdf",
      "availability": "available",
      "size_bytes": "681981",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:02:42.503Z",
      "updated_at": "2025-12-12T10:02:42.504Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION MOPASI.pdf",
      "availability": "available",
      "size_bytes": "2791604",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:02:47.323Z",
      "updated_at": "2025-12-12T10:02:47.324Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T20:21:45.326Z",
    "last_seen_at": "2026-07-28T21:16:08.353Z",
    "first_seen_at": "2025-11-05T05:00:24.263Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:00:24.263Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0071",
        "description": "TAZON",
        "priced_items": 414,
        "units": [
          {
            "n": 390,
            "max": 431371.1,
            "min": 1.39,
            "p10": 8.262,
            "p50": 20.2,
            "p90": 202.2,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 66.97,
            "min": 10.53,
            "p10": 11.426,
            "p50": 32.5,
            "p90": 50.614,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 185.91,
            "min": 7.95,
            "p10": 9.59,
            "p50": 12.83,
            "p90": 49.182,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 2,
            "p50": 325.89
          },
          "2023": {
            "n": 116,
            "p50": 21.1
          },
          "2024": {
            "n": 114,
            "p50": 24.865
          },
          "2025": {
            "n": 126,
            "p50": 16.48
          },
          "2026": {
            "n": 56,
            "p50": 13.52
          }
        },
        "refreshed_at": "2026-09-22T19:30:02.615Z"
      },
      {
        "cucop_code": "22301-0081",
        "description": "VASO",
        "priced_items": 680,
        "units": [
          {
            "n": 638,
            "max": 46755,
            "min": 0.41,
            "p10": 8,
            "p50": 22.8,
            "p90": 592.074,
            "unidad": "PIEZA"
          },
          {
            "n": 25,
            "max": 258614,
            "min": 5.9,
            "p10": 8.002,
            "p50": 32.85,
            "p90": 667.336,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 2711.52,
            "min": 7.55,
            "p10": 7.73,
            "p50": 11.54,
            "p90": 165.452,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 167,
            "p50": 22.8
          },
          "2024": {
            "n": 233,
            "p50": 23
          },
          "2025": {
            "n": 180,
            "p50": 19.425
          },
          "2026": {
            "n": 100,
            "p50": 24.805
          }
        },
        "refreshed_at": "2026-09-22T19:30:02.615Z"
      },
      {
        "cucop_code": "22301-0077",
        "description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
        "priced_items": 1047,
        "units": [
          {
            "n": 986,
            "max": 6796093,
            "min": 0.99,
            "p10": 18.95,
            "p50": 152.5,
            "p90": 1223.095,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 899.75,
            "min": 24.8,
            "p10": 42.621,
            "p50": 102.385,
            "p90": 899.75,
            "unidad": "UNIDAD"
          },
          {
            "n": 20,
            "max": 50131.08,
            "min": 12,
            "p10": 38,
            "p50": 55.615,
            "p90": 237.06,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 124000,
            "min": 150,
            "p10": 1353.06,
            "p50": 10285.72,
            "p90": 102617.242,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 241.4
          },
          "2023": {
            "n": 375,
            "p50": 158
          },
          "2024": {
            "n": 270,
            "p50": 109
          },
          "2025": {
            "n": 200,
            "p50": 157.65
          },
          "2026": {
            "n": 201,
            "p50": 160.56
          }
        },
        "refreshed_at": "2026-09-18T22:37:17.107Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-mopasi",
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "total_contracts": 53,
        "total_awarded_amount": "6672283.46",
        "median_amount": "33659.95",
        "distinct_buyers": 13,
        "first_contract_at": "2023-02-28T00:00:00.000Z",
        "last_contract_at": "2026-08-24T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "78388.27"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "issste",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "total_procedures": 18361,
      "distinct_suppliers": 6321,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1867,
        "ADJUDICACIÓN DIRECTA": 14765,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-26T18:15:02.625Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn077-n-57-2023",
      "nombre_procedimiento": "ADQUISICION DE UTENSILIOS DE COCINA PARA EBDI´S-PARTIDAS DESIERTAS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.03773212882662669,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-06T14:35:37.000Z",
      "ganador": "COMERCIALIZADORA MOPASI SA DE CV",
      "ganador_slug": "comercializadora-mopasi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "27686.99"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn039-n-110-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10719829053843077,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-03T17:31:09.000Z",
      "ganador": "JORGE LUIS VARGAS MORALES",
      "ganador_slug": "jorge-luis-vargas-morales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "12677.46"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn033-n-37-2023",
      "nombre_procedimiento": "ADQ.UTIN PARA SERV DE ALIMENTACION EN UNIDADES MEDICAS Y EBDI (C-076)",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12574411937523688,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-02T14:34:28.000Z",
      "ganador": "FLORINDA CLEMENCIA LUIS RUIZ",
      "ganador_slug": "florinda-clemencia-luis-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "51178.78"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn042-n-105-2023",
      "nombre_procedimiento": "UTENSILIOS PARA SERVICIO DE ALIMENTACION EN UNIDADES MEDICAS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12642230110433683,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-13T17:02:40.000Z",
      "ganador": "ADDY ARMINDA ELENA BENITEZ SALAS",
      "ganador_slug": "addy-arminda-elena-benitez-salas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6060.26"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn046-n-58-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN EN UNIDADES MEDICAS",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13112432546163155,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-03T11:54:17.000Z",
      "ganador": "MALLORYSTA OPERATIVA Y COMERCIALIZADORA KENYA SA DE CV",
      "ganador_slug": "mallorysta-operativa-y-comercializadora-kenya",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "169998.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-n-42-2025",
      "nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN EN UNIDADES MEDICAS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1314471340218164,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-02T12:52:20.000Z",
      "ganador": "BERWIN CONSTRUCCION Y GERENCIA DE PROYECTOS SA DE CV",
      "ganador_slug": "berwin-construccion-y-gerencia-de-proyectos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "471893.96"
    }
  ]
}