{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-114-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-114-2025",
  "id": "3b01e9caa0f541d39b85eea18b863866",
  "procedure_number": "IA-50-GYR-050GYR006-N-114-2025",
  "file_number": "E-2025-00059586",
  "title": "ADQUISICIÓN DE COMPRA DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE COMPRA DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "DESIERTO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, OOAD PUEBLA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-puebla-050gyr006"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IA-50-GYR-050GYR006-N-114-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-08T01:27:25.000Z",
    "clarification_meeting_at": "2025-07-10T19:30:00.000Z",
    "clarification_questions_deadline_at": "2025-07-09T19:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-16T19:30:00.000Z",
    "award_at": "2025-07-21T20:00:00.000Z",
    "estimated_contract_at": "2025-07-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "bid_opening": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
    "award": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
    "clarification_meeting": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
    "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": "20 (veinte) días naturales posteriores a la entrega de la facturación",
    "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": "ELECTRÓNICA",
    "joint": true,
    "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": 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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "requested_quantity": "827",
          "minimum_quantity": "827",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "requested_quantity": "672",
          "minimum_quantity": "672",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "requested_quantity": "320",
          "minimum_quantity": "320",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "4086",
          "minimum_quantity": "4086",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "6",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "6258",
          "minimum_quantity": "6258",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "7",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "236",
          "minimum_quantity": "236",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
          "requested_quantity": "777",
          "minimum_quantity": "777",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "IAN11425ASEO.docx",
      "availability": "available",
      "size_bytes": "785911",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:26:38.130Z",
      "updated_at": "2025-12-05T00:26:38.131Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "IAN11425ASEO.pdf",
      "availability": "available",
      "size_bytes": "24304542",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:27:13.466Z",
      "updated_at": "2025-12-05T00:27:13.467Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOTECNICOASE.docx",
      "availability": "available",
      "size_bytes": "151860",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:26:32.313Z",
      "updated_at": "2025-12-05T00:26:32.315Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD PEDIDO.docx",
      "availability": "available",
      "size_bytes": "589788",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:26:33.907Z",
      "updated_at": "2025-12-05T00:26:33.908Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JAIAN11425.pdf",
      "availability": "available",
      "size_bytes": "1373848",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:27:17.921Z",
      "updated_at": "2025-12-05T00:27:17.922Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA AP N114.pdf",
      "availability": "available",
      "size_bytes": "3607101",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:27:21.093Z",
      "updated_at": "2025-12-05T00:27:21.094Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO IAN11425.pdf",
      "availability": "available",
      "size_bytes": "2672083",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:27:24.179Z",
      "updated_at": "2025-12-05T00:27:24.180Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T12:04:20.227Z",
    "last_seen_at": "2026-08-03T13:14:53.829Z",
    "first_seen_at": "2025-11-04T22:08:34.989Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:08:34.989Z"
  },
  "context": {
    "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-50-gyr-050gyr006-n-131-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0037097933119394355,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-08-05T15:00:00.000Z",
      "fecha_publicacion": "2025-07-22T19:53:24.000Z",
      "ganador": "B2B DE TOLUCA SA DE CV",
      "ganador_slug": "b2b-de-toluca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "964627.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr028-n-84-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.013399780595287791,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-15T10:00:00.000Z",
      "fecha_publicacion": "2025-06-25T15:06:23.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "5537388.47"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr010-n-82-2025",
      "nombre_procedimiento": "IA-50-GYR-050GYR010-N-82-2025 ARTÍCULOS Y QUÍMICOS DE ASEO DEL GRUPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03865277997569749,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-07-17T11:00:00.000Z",
      "fecha_publicacion": "2025-07-02T14:08:22.000Z",
      "ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
      "ganador_slug": "cocina-y-aseo-institucional",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1395223.32"
    }
  ]
}