{
  "html_url": "https://postor.com.mx/invitacion/ia-09-a00-009a00001-n-2-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-09-a00-009a00001-n-2-2025",
  "id": "2c1227c49d0c41de8f0946562d4aac12",
  "procedure_number": "IA-09-A00-009A00001-N-2-2025",
  "file_number": "E-2025-00012451",
  "title": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL IMT",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL TRANSPORTE",
    "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IMT-Q-S-04-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-14T21:58:24.000Z",
    "clarification_meeting_at": "2025-02-18T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-17T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-24T16:00:00.000Z",
    "award_at": "2025-02-27T19:00:00.000Z",
    "estimated_contract_at": "2025-03-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "A TRAVES DE LA PLATAFORMA COMPRANET",
    "award": "A TRAVES DE LA PLATAFORMA COMPRANET",
    "clarification_meeting": "A TRAVES DE LA PLATAFORMA 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": "dentro de los 20 (veinte) días naturales contados a partir del día siguiente a la fecha en que el proveedor concluya a entera satisfacción de la CONVOCANTE la prestación del servicio Y ENTREGA DE FACTURA VALIDADA POR EL ADMINISTRADOR DEL CONTRATO. PAGO MEDIANTE TRANSFERENCIA ELECTRONICA BANCARIA, EN PARCIALIDADES O DIFERIDO.",
    "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": true,
    "other_insurance_description": "POLIZA DE FIANZA DE RESPONSABILIDAD CIVIL",
    "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": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE",
          "requested_quantity": "10400",
          "minimum_quantity": "10400",
          "maximum_quantity": "26000",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "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-2025-00016730",
      "internal_reference": "IMT-Q-S-04-2025",
      "title": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL IMT",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERGIO OCAMPO ROSAS",
        "normalized_name": "SERGIO OCAMPO ROSAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-03-03T22:05:03.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "846248",
        "tax": "135399.68",
        "total": "981647.68",
        "maximum_subtotal": "2115620",
        "maximum_total": "2454119.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "SERVICIO DE COMEDOR INSTITUCIONAL PARA EL PERSONAL DEL INSTITUTO MEXICANO DEL TRANSPORTE",
          "unit": "UNIDAD",
          "requested_quantity": "10400",
          "awarded_quantity": null,
          "unit_price": "81.37",
          "subtotal": "846248",
          "tax": "135399.68",
          "other_taxes": null,
          "total": "981647.68",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "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": "Invitaciones.pdf",
      "availability": "available",
      "size_bytes": "1113250",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:19:38.129Z",
      "updated_at": "2025-11-03T19:19:38.130Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Convocatoria_02.pdf",
      "availability": "available",
      "size_bytes": "1080932",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:20:16.806Z",
      "updated_at": "2025-11-03T19:20:16.807Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo_Contrato.pdf",
      "availability": "available",
      "size_bytes": "1237842",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:20:46.138Z",
      "updated_at": "2025-11-03T19:20:46.139Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta_JA_IA0225.pdf",
      "availability": "available",
      "size_bytes": "3437961",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:21:24.629Z",
      "updated_at": "2025-11-03T19:21:24.630Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta_PAP_N22025.pdf",
      "availability": "available",
      "size_bytes": "10387287",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:22:07.692Z",
      "updated_at": "2025-11-03T19:22:07.693Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta_FA_IA0225.pdf",
      "availability": "available",
      "size_bytes": "5044453",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:22:28.291Z",
      "updated_at": "2025-11-03T19:22:28.292Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T13:47:57.829Z",
    "last_seen_at": "2026-08-02T13:47:57.810Z",
    "first_seen_at": "2025-11-03T19:18:53.802Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T19:18:53.802Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0335",
        "description": "PRODUCTOS PREPARADOS",
        "priced_items": 584,
        "units": [
          {
            "n": 316,
            "max": 4680000,
            "min": 1,
            "p10": 3.96,
            "p50": 35.87,
            "p90": 417.155,
            "unidad": "PIEZA"
          },
          {
            "n": 216,
            "max": 8682500,
            "min": 56.5,
            "p10": 89.5,
            "p50": 140,
            "p90": 237223.5,
            "unidad": "SERVICIO"
          },
          {
            "n": 32,
            "max": 397.86,
            "min": 17.99,
            "p10": 21.075,
            "p50": 90,
            "p90": 301,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 13,
            "max": 310500,
            "min": 30.17,
            "p10": 70.674,
            "p50": 464.4,
            "p90": 136092.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 685800.8,
            "min": 43358.33,
            "p10": 52319.405,
            "p50": 129827.71,
            "p90": 482900.4,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 73,
            "p50": 84
          },
          "2024": {
            "n": 166,
            "p50": 67.95
          },
          "2025": {
            "n": 186,
            "p50": 109.1
          },
          "2026": {
            "n": 159,
            "p50": 117
          }
        },
        "refreshed_at": "2026-09-18T22:37:16.415Z"
      }
    ],
    "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-2-2024",
      "nombre_procedimiento": "LA CONTRATACIÓN DEL SERVICIO DE COMEDOR INSTITUCIONAL DEL IMT",
      "dependencia": "IMT",
      "siglas": "IMT",
      "score": 0.059906419521185916,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-06T13:00:00.000Z",
      "fecha_publicacion": "2024-01-26T15:56:30.000Z",
      "ganador": "SE SUSTENTABLE SA DE CV",
      "ganador_slug": "se-sustentable",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1425046.08"
    },
    {
      "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": 0.061239659786224365,
      "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-08-vss-008vss006-n-7-2023",
      "nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS TRABAJADORES DE DICONSA PUEBLA",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.13600093126296997,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-24T13:00:00.000Z",
      "fecha_publicacion": "2023-03-13T13:16:15.000Z",
      "ganador": "MARIANA LOBATO BACRE",
      "ganador_slug": "mariana-lobato-bacre",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "561480.00"
    },
    {
      "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": 0.1378350422185648,
      "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-20-129-020000017-n-8-2025",
      "nombre_procedimiento": "SERVICIO DE ALIMENTOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14488214254379272,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-11T14:11:00.000Z",
      "fecha_publicacion": "2025-02-05T15:19:38.000Z",
      "ganador": "ISLAS SIBLINGS MARKETER SAS DE CV",
      "ganador_slug": "islas-siblings-marketer",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "500000.00"
    },
    {
      "numero_procedimiento": "ia-20-129-020000017-n-4-2025",
      "nombre_procedimiento": "SERVICIO DE ALIMENTOS",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14850543159181095,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-02-04T14:11:00.000Z",
      "fecha_publicacion": "2025-01-29T14:27:14.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}