{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr033-n-182-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr033-n-182-2025",
  "id": "e1f6042402e643a3a60e7508ec7e1ec9",
  "procedure_number": "IA-50-GYR-050GYR033-N-182-2025",
  "file_number": "E-2025-00108750",
  "title": "ADQUISICION DE ALERGENOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE ALERGENOS MEDIANTE LA CUENTA 21121025 PARA EL HOSPITAL GENERAL REGIONAL NO. 1 CHARO Y HOSPITAL GENERAL ZONA C/MEDICINA FAMILIAR NO. 12 LÁZARO CÁRDENAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA REGIONAL MICHOACÁN DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PARA EJERCER DE LA EMISIÓN DEL FALLO AL 31 DE DICIEMBRE 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-12-03T16:22:11.280Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr033"
  },
  "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": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IA-50-GYR-050GYR033-N-182-2025 ADQUISICION DE ALERGENOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-20T17:39:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-11-24T15:30:00.000Z",
    "bid_opening_at": "2025-11-28T18:00:00.000Z",
    "award_at": "2025-12-02T20:00:00.000Z",
    "estimated_contract_at": "2025-12-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "EN LA SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "award": "EN LA SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "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": "TRANSFERENCIA ELECTRÓNICA",
    "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": "25901-0001",
          "specific_item_code": "25901",
          "cucop_description": "EXTRACTO ALERGENICO",
          "description": "ADQUISICION DE ALERGENOS MEDIANTE LA CUENTA 21121025 PARA EL HOSPITAL GENERAL REGIONAL NO. 1 CHARO Y HOSPITAL GENERAL ZONA C/MEDICINA FAMILIAR NO. 12 LÁZARO CÁRDENAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA REGIONAL MICHOACÁN DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PARA EJERCER DE LA EMISIÓN DEL FALLO AL 31 DE DICIEMBRE 2025",
          "requested_quantity": "2325",
          "minimum_quantity": "2325",
          "maximum_quantity": "5665",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25901",
      "description": "OTROS PRODUCTOS QUÍMICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00129427",
      "internal_reference": "050GYR033N18225-174-00",
      "title": "ADQUISICION DE ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ING DERL SA DE CV",
        "normalized_name": "ING DERL",
        "rfc_type": null,
        "slug": "ing-derl"
      },
      "contract_period": {
        "published_at": "2025-12-08T15:41:54.000Z",
        "starts_at": "2025-12-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3104250",
        "tax": "230256",
        "total": "3334506",
        "maximum_subtotal": "7760625",
        "maximum_total": "8336265",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25901-0001",
          "description": "ADQUISICION DE ALERGENOS MEDIANTE LA CUENTA 21121025 PARA EL HOSPITAL GENERAL REGIONAL NO. 1 CHARO Y HOSPITAL GENERAL ZONA C/MEDICINA FAMILIAR NO. 12 LÁZARO CÁRDENAS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA REGIONAL MICHOACÁN DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PARA EJERCER DE LA EMISIÓN DEL FALLO AL 31 DE DICIEMBRE 2025",
          "unit": "SERVICIO",
          "requested_quantity": "2325",
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "3104250",
          "tax": "230256",
          "other_taxes": null,
          "total": "3334506",
          "cucop_description": "EXTRACTO ALERGENICO",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "OF INVITACION.pdf",
      "availability": "available",
      "size_bytes": "14780196",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-27T16:28:56.738Z",
      "updated_at": "2025-11-27T16:28:56.739Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "549578",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-27T16:28:27.309Z",
      "updated_at": "2025-11-27T16:28:27.311Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "5398166",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-27T16:28:32.441Z",
      "updated_at": "2025-11-27T16:28:32.442Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERM Y COND.docx",
      "availability": "available",
      "size_bytes": "408461",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-27T16:28:34.308Z",
      "updated_at": "2025-11-27T16:28:34.309Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO.DOC",
      "availability": "available",
      "size_bytes": "180736",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-11-27T16:28:36.686Z",
      "updated_at": "2025-11-27T16:28:36.687Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1197277",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-28T22:06:37.790Z",
      "updated_at": "2025-11-28T22:06:37.791Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "876003",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:22:21.705Z",
      "updated_at": "2025-12-03T16:22:21.707Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T06:09:58.977Z",
    "last_seen_at": "2026-09-26T10:12:40.263Z",
    "first_seen_at": "2025-11-27T16:28:20.814Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T06:15:05.005Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "ing-derl",
        "name": "ING DERL SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "4240258.04",
        "median_amount": "2120129.02",
        "distinct_buyers": 1,
        "first_contract_at": "2025-12-02T00:00:00.000Z",
        "last_contract_at": "2026-02-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "4240258.04"
        },
        "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": "2026-09-26T21:45:02.400Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-50-gyr-050gyr030-n-128-2025",
      "nombre_procedimiento": "IA-N-128-2025 - ADQUISICIÓN DE PRODUCTOS ALERGÉNICOS Y AGENTES DE DIAGNÓSTICO, C",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0946650617915401,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-06-30T10:00:00.000Z",
      "fecha_publicacion": "2025-06-11T17:02:42.000Z",
      "ganador": "KARINA RODRIGUEZ VICTORIO",
      "ganador_slug": "karina-rodriguez-victorio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1571660.80"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr018-n-211-2025",
      "nombre_procedimiento": "AA-I-211-2025 ADQUISICIÓN DE CONSUMIBLES DEL GRUPO 379 PARA LAS UNIDADES MEDICAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1466912802089726,
      "anio_ejercicio": 2025,
      "estatus": "EN APERTURA",
      "fecha_fallo": "2025-12-10T11:30:00.000Z",
      "fecha_publicacion": "2025-12-04T21:01:32.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr046-n-3-2025",
      "nombre_procedimiento": "ALERGENOS 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1802173852920299,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-01-13T10:00:00.000Z",
      "fecha_publicacion": "2024-12-31T15:57:33.000Z",
      "ganador": "LABORATORIO NOON SA DE CV",
      "ganador_slug": "laboratorio-noon",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "231393.60"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr075-t-42-2023",
      "nombre_procedimiento": "IA-50-GYR-050GYR075-T-42-2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18471135910884262,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-05-02T13:00:00.000Z",
      "fecha_publicacion": "2023-04-19T21:58:35.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr030-n-203-2024",
      "nombre_procedimiento": "IA - N-203- 2024 - SERVICIO DE PRODUCCIÓN Y/O ELABORACIÓN DE PRODUCTOS ALERGÉNIC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1992901323956474,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-13T10:00:00.000Z",
      "fecha_publicacion": "2024-08-27T17:17:26.000Z",
      "ganador": "KARINA RODRIGUEZ VICTORIO",
      "ganador_slug": "karina-rodriguez-victorio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1452756.74"
    }
  ]
}