{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-n-121-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-n-121-2025",
  "id": "f0077dffc6784522a5e109ed5bbb73f7",
  "procedure_number": "IA-50-GYR-050GYR016-N-121-2025",
  "file_number": "E-2025-00053948",
  "title": "ADQUISICION DE PINTURA Y ARTICULOS PARA SU APLICACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE PINTURA Y ARTICULOS PARA SU APLICACIÓN EN DIFERENTES UNIDADES DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL"
  },
  "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, DELEGACION NORTE DEL DISTRITO FEDERAL",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
  },
  "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": "CSG-IA-50-GYR-050GYR016-N-121-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-20T20:45:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-06-24T18:00:00.000Z",
    "bid_opening_at": "2025-06-27T19:00:00.000Z",
    "award_at": "2025-06-30T21:00:00.000Z",
    "estimated_contract_at": "2025-07-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SITIO WEB COMPRAS MX",
    "award": "SITIO WEB COMPRAS MX",
    "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": "CONFORME A BASES DE CONVOCATORIA",
    "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": "24901-0031",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ACRILICAS",
          "description": "ADQUISICION DE PINTURA Y ARTICULOS PARA SU APLICACIÓN EN DIFERENTES UNIDADES DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4137931.03",
          "maximum_amount": "10344827.59",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00064941",
      "internal_reference": "CCO-P-25-35-51241009-36",
      "title": "ADQUISICION DE PINTURA Y ARTICULOS PARA SU APLICACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RAFAEL VERA MALDONADO",
        "normalized_name": "RAFAEL VERA MALDONADO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-06-30T22:38:04.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10344724.75",
        "tax": "1655155.96",
        "total": "11999880.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0031",
          "description": "ADQUISICION DE PINTURA Y ARTICULOS PARA SU APLICACIÓN EN DIFERENTES UNIDADES DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "10344724.75",
          "subtotal": "10344724.75",
          "tax": "1655155.96",
          "other_taxes": null,
          "total": "11999880.71",
          "cucop_description": "PINTURAS ACRILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "CONVO PINTURA.doc",
      "availability": "available",
      "size_bytes": "773632",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:12.888Z",
      "updated_at": "2025-12-09T11:37:12.889Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "514828",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:09.704Z",
      "updated_at": "2025-12-09T11:37:09.705Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "745735",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:14.547Z",
      "updated_at": "2025-12-09T11:37:14.548Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CATALOGO",
      "filename": "CATALOGO.xlsx",
      "availability": "available",
      "size_bytes": "276588",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:11.385Z",
      "updated_at": "2025-12-09T11:37:11.386Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA SOLICITUD DE ACLARACIONES",
      "filename": "ACTA SA 121.pdf",
      "availability": "available",
      "size_bytes": "3245656",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:21.637Z",
      "updated_at": "2025-12-09T11:37:21.638Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP N-121.pdf",
      "availability": "available",
      "size_bytes": "9680642",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:34.301Z",
      "updated_at": "2025-12-09T11:37:34.302Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO121 PINT.pdf",
      "availability": "available",
      "size_bytes": "8870001",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T11:37:37.839Z",
      "updated_at": "2025-12-09T11:37:37.841Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T09:11:51.122Z",
    "last_seen_at": "2026-08-03T10:19:57.841Z",
    "first_seen_at": "2025-11-04T22:03:43.614Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:03:43.614Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0031",
        "description": "PINTURAS ACRILICAS",
        "priced_items": 1869,
        "units": [
          {
            "n": 1645,
            "max": 10344724.75,
            "min": 1,
            "p10": 50.9173,
            "p50": 810,
            "p90": 4672.5,
            "unidad": "PIEZA"
          },
          {
            "n": 114,
            "max": 2945703.6,
            "min": 15.91,
            "p10": 86.18,
            "p50": 222.25,
            "p90": 3348.125,
            "unidad": "LITRO"
          },
          {
            "n": 47,
            "max": 129310.35,
            "min": 33.25,
            "p10": 55,
            "p50": 603.62,
            "p90": 2525.308,
            "unidad": "GALON"
          },
          {
            "n": 33,
            "max": 94489.66,
            "min": 50,
            "p10": 55,
            "p50": 894,
            "p90": 13565.398,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 650994.68,
            "min": 517.24,
            "p10": 1472.858,
            "p50": 23311.205,
            "p90": 582681.912,
            "unidad": "LOTE"
          },
          {
            "n": 11,
            "max": 3489863.39,
            "min": 66747,
            "p10": 76698.75,
            "p50": 451992,
            "p90": 2395700.86,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 135,
            "min": 43.42,
            "p10": 62.884,
            "p50": 111.15,
            "p90": 128.7,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 4078
          },
          "2023": {
            "n": 424,
            "p50": 143.25
          },
          "2024": {
            "n": 403,
            "p50": 1365
          },
          "2025": {
            "n": 390,
            "p50": 1293.05
          },
          "2026": {
            "n": 651,
            "p50": 790
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "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-050gyr004-n-51-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE PINTURAS PARA CONSERVACIÓN REGIMEN ORDINARIO, EJ 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0707216347124141,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-03T14:00:00.000Z",
      "fecha_publicacion": "2024-03-22T13:07:06.000Z",
      "ganador": "COMERCIAL ELECTRICA CHISPITA SA DE CV",
      "ganador_slug": "comercial-electrica-chispita",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2029200.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr069-n-43-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08076373464736908,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-10T12:00:00.000Z",
      "fecha_publicacion": "2024-03-13T13:38:34.000Z",
      "ganador": "CARLOS JOSE GAMBOA MEDIERO",
      "ganador_slug": "carlos-jose-gamboa-mediero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1011000.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-113-2024",
      "nombre_procedimiento": "SUMINISTRO DE PINTURA ESMALTE ACRÍLICA BASE DE AGUA Y ACCESORIOS PARA SU APLICAC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08554280314104412,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-05-24T14:00:00.000Z",
      "fecha_publicacion": "2024-05-15T17:09:02.000Z",
      "ganador": "RAFAEL VERA MALDONADO",
      "ganador_slug": "rafael-vera-maldonado",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "5148323.59"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-183-2024",
      "nombre_procedimiento": "RECUBRIMIENTO PARA MUROS EN EXTERIORES E INTERIORES EN DIVERSAS UNIDADES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09110689706247266,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-09-02T14:00:00.000Z",
      "fecha_publicacion": "2024-08-15T11:23:07.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-77-2023",
      "nombre_procedimiento": "SUMINISTRO DE PINTURA VINIL ACRÍLICA (2A VTA)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1021690429549823,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-31T12:00:00.000Z",
      "fecha_publicacion": "2023-03-23T15:53:34.000Z",
      "ganador": "RAFAEL VERA MALDONADO",
      "ganador_slug": "rafael-vera-maldonado",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "4549946.51"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-209-2024",
      "nombre_procedimiento": "RECUBRIMIENTO PARA MUROS EN EXTERIORES E INTERIORES EN DIVERSAS UNIDADES 2A",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10421538974138278,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-19T12:00:00.000Z",
      "fecha_publicacion": "2024-09-09T17:02:10.000Z",
      "ganador": "RAFAEL VERA MALDONADO",
      "ganador_slug": "rafael-vera-maldonado",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6229786.05"
    }
  ]
}