{
"html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-n-134-2023",
"canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-n-134-2023",
"id": "7c28b142e40d4fc897b8698c5f4af8aa",
"procedure_number": "IA-50-GYR-050GYR016-N-134-2023",
"file_number": "E-2023-00038909",
"title": "SUMINISTRO DE LUMINARIAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE LUMINARIAS EN LAS DIFERENTES UNIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA NORTE DEL DISTRITO FEDERAL 2023"
},
"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": "SERVICIOS",
"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": "CSG-IA-50-GYR-050GYR016-N-134-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-18T22:14:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2023-05-22T16:00:00.000Z",
"bid_opening_at": "2023-05-25T16:00:00.000Z",
"award_at": "2023-05-30T18:00:00.000Z",
"estimated_contract_at": "2023-06-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "EN SITIO WEB",
"award": "EN SITIO WEB",
"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 servicio devengado",
"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": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "PARTIDA DOS. - SUMINISTRO DE LUMINARIAS EN LAS DIFERENTES UNIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA NORTE DEL DISTRITO FEDERAL 2023 DELEGACIÓN NO. 36",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1",
"maximum_amount": "1",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "PARTIDA UNO. – SUMINISTRO DE LUMINARIAS EN LAS DIFERENTES UNIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA NORTE DEL DISTRITO FEDERAL 2023 DELEGACIÓN NO. 35",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2543795.52",
"maximum_amount": "6359488.79",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2023-00049080",
"internal_reference": "CCO-P-23-35-0906-043",
"title": "PARTIDA UNO SUMINISTRO DE LUMINARIAS DELEGACIÓN NO. 35",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORATIVO INOVA SA DE CV",
"normalized_name": "CORPORATIVO INOVA",
"rfc_type": null,
"slug": "corporativo-inova"
},
"contract_period": {
"published_at": "2023-10-16T22:11:22.000Z",
"starts_at": "2023-06-02T06:00:00.000Z",
"ends_at": "2023-06-16T06:00:00.000Z"
},
"value": {
"subtotal": "3236186",
"tax": "517789.76",
"total": "3753975.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0057",
"description": "PARTIDA UNO. – SUMINISTRO DE LUMINARIAS EN LAS DIFERENTES UNIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA NORTE DEL DISTRITO FEDERAL 2023 DELEGACIÓN NO. 35",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "3236186",
"subtotal": "3236186",
"tax": "517789.76",
"other_taxes": null,
"total": "3753975.76",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2023-00049083",
"internal_reference": "CCO-P-23-35-0906-044",
"title": "PARTIDA DOS SUMINISTRO DE LUMINARIAS DELEGACIÓN NO. 36",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORATIVO INOVA SA DE CV",
"normalized_name": "CORPORATIVO INOVA",
"rfc_type": null,
"slug": "corporativo-inova"
},
"contract_period": {
"published_at": "2023-10-16T22:13:12.000Z",
"starts_at": "2023-06-02T06:00:00.000Z",
"ends_at": "2023-06-16T06:00:00.000Z"
},
"value": {
"subtotal": "3123281",
"tax": "499724.96",
"total": "3623005.96",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0057",
"description": "PARTIDA DOS. - SUMINISTRO DE LUMINARIAS EN LAS DIFERENTES UNIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA NORTE DEL DISTRITO FEDERAL 2023 DELEGACIÓN NO. 36",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "3123005.96",
"subtotal": "3123281",
"tax": "499724.96",
"other_taxes": null,
"total": "3623005.96",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA LUMINARIAS 2023..doc",
"availability": "available",
"size_bytes": "889856",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-12T23:52:49.702Z",
"updated_at": "2025-12-12T23:52:49.703Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "cat_electrica_23.xlsx",
"availability": "available",
"size_bytes": "48952",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T23:52:51.057Z",
"updated_at": "2025-12-12T23:52:51.058Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "CONTRATO LUMINARIAS 2023..doc",
"availability": "available",
"size_bytes": "315392",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-12T23:52:52.765Z",
"updated_at": "2025-12-12T23:52:52.766Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "AVISO DE ACLARACION N-134-2023 SUMINISTRO DE LUMINARIAS.pdf",
"availability": "available",
"size_bytes": "1033701",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T23:52:54.729Z",
"updated_at": "2025-12-12T23:52:54.730Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "AP N-134-2023 LUMINARIAS.pdf",
"availability": "available",
"size_bytes": "3326256",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T23:52:58.362Z",
"updated_at": "2025-12-12T23:52:58.363Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N134LUMINARIAS.pdf",
"availability": "available",
"size_bytes": "5862152",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T23:53:03.062Z",
"updated_at": "2025-12-12T23:53:03.064Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T23:22:42.702Z",
"last_seen_at": "2026-07-28T00:21:16.447Z",
"first_seen_at": "2025-11-05T04:39:31.384Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:39:31.384Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0057",
"description": "LUMINARIA",
"priced_items": 1381,
"units": [
{
"n": 1359,
"max": 1620774.46,
"min": 0.81,
"p10": 99.14,
"p50": 609.15,
"p90": 3553.6,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 5479.92,
"min": 99,
"p10": 99,
"p50": 590,
"p90": 2654,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 3236186,
"min": 81.88,
"p10": 111.2,
"p50": 24821.2628,
"p90": 3179595.98,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 1800000,
"min": 450,
"p10": 5760,
"p50": 27000,
"p90": 1445400,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 820
},
"2023": {
"n": 379,
"p50": 750
},
"2024": {
"n": 280,
"p50": 519.72
},
"2025": {
"n": 336,
"p50": 586.025
},
"2026": {
"n": 385,
"p50": 572
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
],
"suppliers": [
{
"slug": "corporativo-inova",
"name": "CORPORATIVO INOVA SA DE CV",
"total_contracts": 18,
"total_awarded_amount": "59821783.19",
"median_amount": "3561502.98",
"distinct_buyers": 2,
"first_contract_at": "2023-02-17T00:00:00.000Z",
"last_contract_at": "2026-07-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 16,
"amount": "51310583.19"
},
"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-050gyr016-n-159-2024",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES ELÉCTRICAS EN LAS DIFERENTES UNIDADES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07851770754211229,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-07-16T12:00:00.000Z",
"fecha_publicacion": "2024-07-05T15:50:06.000Z",
"ganador": "CORPORATIVO INOVA SA DE CV",
"ganador_slug": "corporativo-inova",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "10838320.80"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-n-36-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO EN LAS UNIDADES DE MEDICINA FAMILIAR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09204506325452977,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-01-15T11:00:00.000Z",
"fecha_publicacion": "2025-12-18T14:13:57.000Z",
"ganador": "HI ALTERNA SA DE CV",
"ganador_slug": "hi-alterna",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8540273.34"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-n-60-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA LAS DIFERENTES UNIDADES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10555791854858398,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-24T15:00:00.000Z",
"fecha_publicacion": "2025-04-10T10:54:33.000Z",
"ganador": "CORPORATIVO INOVA SA DE CV",
"ganador_slug": "corporativo-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8537252.00"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-n-130-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA ILUMINACIÓN INTERNA Y EXTERNA, EN DIVERSAS UNIDADES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10895237651325351,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-07-24T14:00:00.000Z",
"fecha_publicacion": "2026-07-15T11:52:22.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-n-141-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA ILUMINACIÓN INTERNA Y EXTERNA, DIVERSAS UNIDADES 2A",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11703288555145264,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-19T15:00:00.000Z",
"fecha_publicacion": "2026-07-31T10:45:56.000Z",
"ganador": "ALBERTO FLORES REYES",
"ganador_slug": "alberto-flores-reyes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9999988.80"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-n-32-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL ELÉCTRICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12930916969125295,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-02-23T12:00:00.000Z",
"fecha_publicacion": "2023-02-15T16:37:28.000Z",
"ganador": "CORPORATIVO INOVA SA DE CV",
"ganador_slug": "corporativo-inova",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "4622945.31"
}
]
}