{
  "html_url": "https://postor.com.mx/invitacion/ia-09-a00-009a00001-n-2-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-09-a00-009a00001-n-2-2024",
  "id": "ceedcb48edf4446daf5708d3dcf160a7",
  "procedure_number": "IA-09-A00-009A00001-N-2-2024",
  "file_number": "E-2024-00003249",
  "title": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL IMT",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE,"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMT",
    "acronym": "IMT",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imt",
    "unit_slug": "coordinacion-de-administracion-y-finanzas-009a00001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-09-A00-009A00001-N-2-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-26T21:56:30.000Z",
    "clarification_meeting_at": "2024-01-30T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-01-29T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-02T16:00:00.000Z",
    "award_at": "2024-02-06T19:00:00.000Z",
    "estimated_contract_at": "2024-02-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "MEDIANTE COMPRANET",
    "award": "MEDIANTE COMPRANET",
    "clarification_meeting": "MEDIANTE COMPRANET",
    "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": "PAGOS DE MANERA MENSUAL A ENTERA SATISFACCION DEL ADMINISTRADOR DEL 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": "ELECTRÓNICA",
    "joint": true,
    "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": "22104-0001",
          "specific_item_code": "22104",
          "cucop_description": "ABULON (PARA ALIMENTACION)",
          "description": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "782000",
          "maximum_amount": "1228488",
          "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-2024-00014117",
      "internal_reference": "IMT-Q-S-07-2024",
      "title": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL IMT",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SE SUSTENTABLE SA DE CV",
        "normalized_name": "SE SUSTENTABLE",
        "rfc_type": null,
        "slug": "se-sustentable"
      },
      "contract_period": {
        "published_at": "2024-02-07T17:53:04.000Z",
        "starts_at": "2024-02-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1228488",
        "tax": "196558.08",
        "total": "1425046.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0001",
          "description": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "68",
          "subtotal": "1228488",
          "tax": "196558.08",
          "other_taxes": null,
          "total": "1425046.08",
          "cucop_description": "ABULON (PARA ALIMENTACION)",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "Oficios de invitacion.pdf",
      "availability": "available",
      "size_bytes": "904812",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:44.679Z",
      "updated_at": "2025-12-11T20:57:44.681Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2. Convocatoria IA-09-A00-009A00001-N-01-2024_Comedor_Rev1_AMN.pdf",
      "availability": "available",
      "size_bytes": "1281897",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:42.863Z",
      "updated_at": "2025-12-11T20:57:42.864Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato.pdf",
      "availability": "available",
      "size_bytes": "1452853",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:39.728Z",
      "updated_at": "2025-12-11T20:57:39.729Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE LA JUNTA DE ACLARACIONES_N2.pdf",
      "availability": "available",
      "size_bytes": "773968",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:46.340Z",
      "updated_at": "2025-12-11T20:57:46.342Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXO ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Anexo 1 Propuestas economicas.pdf",
      "availability": "available",
      "size_bytes": "452853",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:47.971Z",
      "updated_at": "2025-12-11T20:57:47.972Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Anexo 2 Relacion de documentos requeridos.pdf",
      "availability": "available",
      "size_bytes": "1636061",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:50.688Z",
      "updated_at": "2025-12-11T20:57:50.689Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta de Apertura de Proposiciones N2.pdf",
      "availability": "available",
      "size_bytes": "796971",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:52.620Z",
      "updated_at": "2025-12-11T20:57:52.621Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta de Fallo N2.pdf",
      "availability": "available",
      "size_bytes": "3240710",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T20:57:55.935Z",
      "updated_at": "2025-12-11T20:57:55.937Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T14:04:50.154Z",
    "last_seen_at": "2026-07-30T14:43:34.353Z",
    "first_seen_at": "2025-11-05T05:42:42.172Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:42:42.172Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0001",
        "description": "ABULON (PARA ALIMENTACION)",
        "priced_items": 337,
        "units": [
          {
            "n": 186,
            "max": 102277698.88,
            "min": 9,
            "p10": 17,
            "p50": 80,
            "p90": 218,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 108,
            "max": 40193603.28,
            "min": 1,
            "p10": 69.544,
            "p50": 130,
            "p90": 1011000.095,
            "unidad": "SERVICIO"
          },
          {
            "n": 37,
            "max": 12332337.49,
            "min": 1,
            "p10": 14.652,
            "p50": 124.9,
            "p90": 87762.218,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 137,
            "min": 1,
            "p10": 41.8,
            "p50": 137,
            "p90": 137,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 219,
            "p50": 80
          },
          "2024": {
            "n": 57,
            "p50": 108
          },
          "2025": {
            "n": 33,
            "p50": 162509
          },
          "2026": {
            "n": 28,
            "p50": 107900
          }
        },
        "refreshed_at": "2026-09-18T22:46:10.110Z"
      }
    ],
    "suppliers": [
      {
        "slug": "se-sustentable",
        "name": "SE SUSTENTABLE SA DE CV",
        "total_contracts": 15,
        "total_awarded_amount": "44796176.77",
        "median_amount": "1425046.08",
        "distinct_buyers": 10,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2024-04-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "2167260.48"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imt",
      "name": "INSTITUTO MEXICANO DEL TRANSPORTE",
      "total_procedures": 276,
      "distinct_suppliers": 126,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 13,
        "ADJUDICACIÓN DIRECTA": 239,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 21,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-09-a00-009a00001-n-2-2025",
      "nombre_procedimiento": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL IMT",
      "dependencia": "INSTITUTO MEXICANO DEL TRANSPORTE",
      "siglas": "IMT",
      "score": 0.059906419521185916,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-27T13:00:00.000Z",
      "fecha_publicacion": "2025-02-14T15:58:24.000Z",
      "ganador": "SERGIO OCAMPO ROSAS",
      "ganador_slug": "sergio-ocampo-rosas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "981647.68"
    },
    {
      "numero_procedimiento": "ia-09-a00-009a00001-n-5-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN EL COMEDOR INSTITUCION",
      "dependencia": "INSTITUTO MEXICANO DEL TRANSPORTE",
      "siglas": "IMT",
      "score": 0.08317261438532819,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-17T17:00:00.000Z",
      "fecha_publicacion": "2026-03-06T14:49:24.000Z",
      "ganador": "SERGIO OCAMPO ROSAS",
      "ganador_slug": "sergio-ocampo-rosas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "629949.60"
    },
    {
      "numero_procedimiento": "ia-12-nch-012nch001-n-35-2024",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE ALIMENTACIÓN PARA EL PERSONAL DEL INMEGEN",
      "dependencia": "INMEGEN",
      "siglas": "INMEGEN",
      "score": 0.15602169561127477,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-22T17:00:00.000Z",
      "fecha_publicacion": "2024-03-08T17:55:41.000Z",
      "ganador": "INGRID YAZMIN SAUCEDO VEGA",
      "ganador_slug": "ingrid-yazmin-saucedo-vega",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1378332.64"
    },
    {
      "numero_procedimiento": "ia-05-613-005000999-n-3-2024",
      "nombre_procedimiento": "COMEDORES DE LA SECRETARÍA DE RELACIONES EXTERIORES",
      "dependencia": "SRE",
      "siglas": "SRE",
      "score": 0.15640118252035096,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-28T17:50:00.000Z",
      "fecha_publicacion": "2023-12-19T21:43:31.000Z",
      "ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
      "ganador_slug": "dsazon-seguridad-alimentaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "209762.80"
    },
    {
      "numero_procedimiento": "ia-38-90m-03890m001-n-9-2025",
      "nombre_procedimiento": "SERVICIO DE PRODUCCIÓN, PREPARACIÓN Y SUMINISTRO DE ALIMENTOS PARA EL PERSONAL D",
      "dependencia": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS, A.C.",
      "siglas": "CIDE",
      "score": 0.15806050050617904,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-27T14:00:00.000Z",
      "fecha_publicacion": "2025-02-14T15:51:35.000Z",
      "ganador": "PROCESADORA Y DISTRIBUIDORA LOS CHANEQUES SA DE CV",
      "ganador_slug": "procesadora-y-distribuidora-los-chaneques",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2190633.40"
    },
    {
      "numero_procedimiento": "ia-12-nch-012nch001-n-9-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE ALIMENTACIÓN",
      "dependencia": "INMEGEN",
      "siglas": "INMEGEN",
      "score": 0.16320126276008562,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-03-09T17:00:00.000Z",
      "fecha_publicacion": "2023-02-28T16:59:02.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}