{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-276-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-276-2023",
  "id": "2d5b94c548a6404091052f1e66fedba5",
  "procedure_number": "IA-50-GYR-050GYR006-N-276-2023",
  "file_number": "E-2023-00087950",
  "title": "ADQUISICIÓN DE ROLLO DE TELA MOSQUETERA IMSS BIENESTAR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ROLLO DE TELA MOSQUETERA PARA PROTECCIÓN DE VENTANAS Y PUERTAS DE LA VIVIENDA DEL RÉGIMEN IMSS BIENESTAR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-N-235-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-06T00:11:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-10-06T19:00:00.000Z",
    "bid_opening_at": "2023-10-16T21:00:00.000Z",
    "award_at": "2023-10-19T21:00:00.000Z",
    "estimated_contract_at": "2023-10-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "bid_opening": "COMPRANET",
    "award": "COMPRANET",
    "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": "05 (Cinco) 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": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "6",
    "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": "24801-0078",
          "specific_item_code": "24801",
          "cucop_description": "TELA / MALLA MOSQUITERO",
          "description": "ROLLO TELA MOSQUETERA PARA PROTECCION DE VENTANAS Y PUERTAS DE LA VIVIENDA MEDIDAS: 0.90M Y 30 M MATERIAL: POLIESTER, TEJIDO 100% EN BOBINA",
          "requested_quantity": "3140",
          "minimum_quantity": "3140",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24801",
      "description": "MATERIALES COMPLEMENTARIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00167577",
      "internal_reference": "O3M0184",
      "title": "ADQUISICIÓN DE ROLLO DE TELA MOSQUETERA IMSS BIENESTAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "METZ SOPORTES TECNICOS SA DE CV",
        "normalized_name": "METZ SOPORTES TECNICOS",
        "rfc_type": null,
        "slug": "metz-soportes-tecnicos"
      },
      "contract_period": {
        "published_at": "2023-12-22T23:44:06.000Z",
        "starts_at": "2023-10-20T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1570000",
        "tax": "251200",
        "total": "1821200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0078",
          "description": "ROLLO TELA MOSQUETERA PARA PROTECCION DE VENTANAS Y PUERTAS DE LA VIVIENDA MEDIDAS: 0.90M Y 30 M MATERIAL: POLIESTER, TEJIDO 100% EN BOBINA",
          "unit": "PIEZA",
          "requested_quantity": "3140",
          "awarded_quantity": null,
          "unit_price": "500",
          "subtotal": "1570000",
          "tax": "251200",
          "other_taxes": null,
          "total": "1821200",
          "cucop_description": "TELA / MALLA MOSQUITERO",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES IA-N-276-2023 ADQ ROLLO TELA MOSQUETERA.pdf",
      "availability": "available",
      "size_bytes": "22790358",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:41.946Z",
      "updated_at": "2025-12-09T22:05:41.947Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO ADQ ROLLO TELA MOSQUETERA.pdf",
      "availability": "available",
      "size_bytes": "1422204",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:44.467Z",
      "updated_at": "2025-12-09T22:05:44.469Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "bases en word",
      "filename": "BASES IA-N-276-2023 ADQ ROLLO TELA MOSQUETERA.docx",
      "availability": "available",
      "size_bytes": "618565",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:47.908Z",
      "updated_at": "2025-12-09T22:05:47.910Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "389758",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:49.463Z",
      "updated_at": "2025-12-09T22:05:49.464Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "AVISO ACLARACIONES IA-N-276-2023 ADQ ROLLO TELA MOSQUETERA.pdf",
      "availability": "available",
      "size_bytes": "646316",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:51.554Z",
      "updated_at": "2025-12-09T22:05:51.555Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA  IA-N-276-2023 ADQ ROLLO TELA MOSQUETERA.pdf",
      "availability": "available",
      "size_bytes": "3284358",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:54.623Z",
      "updated_at": "2025-12-09T22:05:54.624Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO-IA-N-276-2023 ADQ ROLLOS TELAS MOSQUETERA.pdf",
      "availability": "available",
      "size_bytes": "2103272",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:05:59.750Z",
      "updated_at": "2025-12-09T22:05:59.751Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T07:38:39.952Z",
    "last_seen_at": "2026-07-29T08:54:07.517Z",
    "first_seen_at": "2025-11-05T05:12:32.224Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:12:32.224Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24801-0078",
        "description": "TELA / MALLA MOSQUITERO",
        "priced_items": 97,
        "units": [
          {
            "n": 77,
            "max": 86400,
            "min": 5.25,
            "p10": 73.068,
            "p50": 510,
            "p90": 2364,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 101674.65,
            "min": 99,
            "p10": 240.75,
            "p50": 8253.125,
            "p90": 60407.97,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 68.97,
            "min": 30.59,
            "p10": 35.777,
            "p50": 48.89,
            "p90": 59.989,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 337.93,
            "min": 48.5,
            "p10": 52.764,
            "p50": 69.82,
            "p90": 284.308,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 28,
            "p50": 439
          },
          "2024": {
            "n": 19,
            "p50": 378
          },
          "2025": {
            "n": 19,
            "p50": 513
          },
          "2026": {
            "n": 31,
            "p50": 296
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "suppliers": [
      {
        "slug": "metz-soportes-tecnicos",
        "name": "METZ SOPORTES TECNICOS SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "9282863.41",
        "median_amount": "4641431.71",
        "distinct_buyers": 1,
        "first_contract_at": "2023-08-30T00:00:00.000Z",
        "last_contract_at": "2023-10-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "9282863.41"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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": "ia-50-gyr-050gyr026-n-196-2023",
      "nombre_procedimiento": "CORTINAS HOSPITALARIAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.22671681642531805,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-08-02T13:00:00.000Z",
      "fecha_publicacion": "2023-07-17T10:03:33.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr028-n-100-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE CORTINAS ANTIBACTERIANAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.2271596653962321,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-10-09T11:00:00.000Z",
      "fecha_publicacion": "2025-09-19T16:44:12.000Z",
      "ganador": "COMERCIALIZADORA V.I.S.A. LA CEBADA SA DE CV",
      "ganador_slug": "comercializadora-visa-la-cebada",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3999999.99"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr028-n-99-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE CORTINAS ANTIBACTERIANAS PARA LAS UNIDADE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.23059599217200188,
      "anio_ejercicio": 2025,
      "estatus": "CANCELADO",
      "fecha_fallo": "2025-09-11T11:00:00.000Z",
      "fecha_publicacion": "2025-08-15T18:34:27.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr026-n-216-2023",
      "nombre_procedimiento": "CORTINAS HOSPITALARIAS SEGUNDA VUELTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.23706956438966298,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-18T13:00:00.000Z",
      "fecha_publicacion": "2023-08-02T13:14:27.000Z",
      "ganador": "PHARMA DOC DEL NORTE DISTRIBUCION PLUS SA DE CV",
      "ganador_slug": "pharma-doc-del-norte-distribucion-plus",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5817400.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-127-2025",
      "nombre_procedimiento": "RETIRO, SUMINISTRO Y COLOCACION DE CORTINAS ANTIBACTERIANAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.26132897965139146,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-15T12:00:00.000Z",
      "fecha_publicacion": "2025-06-24T16:58:42.000Z",
      "ganador": "B Y K MANTENIMIENTO Y SUMINISTROS SA DE CV",
      "ganador_slug": "byk-mantenimiento-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2603051.79"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr071-n-40-2025",
      "nombre_procedimiento": "SUMINISTRO Y INSTALACIÓN DE CORTINAS ANTIBACTERIANAS DE LA UMAE HTOLV",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.26539307832717374,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-11T10:00:00.000Z",
      "fecha_publicacion": "2025-04-02T12:31:46.000Z",
      "ganador": "CLAUDIA BERENICE QUINTERO LUNA",
      "ganador_slug": "claudia-berenice-quintero-luna",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123129.55"
    }
  ]
}