{
"html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr035-n-46-2024",
"canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr035-n-46-2024",
"id": "ec369d296ca044f29f179a2a9b08c841",
"procedure_number": "IA-50-GYR-050GYR035-N-46-2024",
"file_number": "E-2024-00051494",
"title": "IA-50-GYR-050GYR035-N-46-2024 I3P ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "IA-50-GYR-050GYR035-N-46-2024 I3P ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR, PARA EL PERIODO DEL 24 DE MAYO AL 31 DE DICIEMBRE DE 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
"requesting_unit": null,
"requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
"entity": "IMSS",
"slug": "imss",
"unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "IA-50-GYR-050GYR035-N-46-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-15T21:05:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2024-05-17T15:00:00.000Z",
"bid_opening_at": "2024-05-20T15:00:00.000Z",
"award_at": "2024-05-22T16:00:00.000Z",
"estimated_contract_at": "2024-05-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"bid_opening": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA, DELEGACIÓN REGIONAL NUEVO LEÓN, UBICADA EN AVENIDA MANUEL L. BARRAGÁN 4850 NOR",
"award": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA, DELEGACIÓN REGIONAL NUEVO LEÓN, UBICADA EN AVENIDA MANUEL L. BARRAGÁN 4850 NOR",
"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 CHEQUE",
"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": 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": "22301-0001",
"specific_item_code": "22301",
"cucop_description": "ABRELATAS (MANUAL O ELECTRICO)",
"description": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR, PARA EL PERIODO DEL 24 DE MAYO AL 31 DE DICIEMBRE DE 2024",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2024-00062622",
"internal_reference": "050GYR035N04624-001-00",
"title": "IA-50-GYR-050GYR035-N-46-2024 I3P ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "DIADEC COMERCIAL SA DE CV",
"normalized_name": "DIADEC COMERCIAL",
"rfc_type": null,
"slug": "diadec-comercial"
},
"contract_period": {
"published_at": "2024-05-22T18:56:38.000Z",
"starts_at": "2024-05-24T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "7042696.02",
"tax": "1126831.36",
"total": "8169527.38",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0001",
"description": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR, PARA EL PERIODO DEL 24 DE MAYO AL 31 DE DICIEMBRE DE 2024",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7042696.02",
"subtotal": "7042696.02",
"tax": "1126831.36",
"other_taxes": null,
"total": "8169527.38",
"cucop_description": "ABRELATAS (MANUAL O ELECTRICO)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA INVITACION NACIONAL COCINA.pdf",
"availability": "available",
"size_bytes": "1811311",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:22.447Z",
"updated_at": "2025-12-10T22:41:22.448Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "925763",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:24.728Z",
"updated_at": "2025-12-10T22:41:24.729Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "152708",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:26.425Z",
"updated_at": "2025-12-10T22:41:26.428Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "N-46 COCINA JA.pdf",
"availability": "available",
"size_bytes": "87791",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:29.397Z",
"updated_at": "2025-12-10T22:41:29.398Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "N-46-2024 ACTA AP ADQ ARTS COCINA Y COME.pdf",
"availability": "available",
"size_bytes": "9209563",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:42.459Z",
"updated_at": "2025-12-10T22:41:42.460Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "N-46-2024 FALLO.pdf",
"availability": "available",
"size_bytes": "1525912",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:41:49.762Z",
"updated_at": "2025-12-10T22:41:49.763Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T18:43:27.015Z",
"last_seen_at": "2026-07-31T20:04:26.328Z",
"first_seen_at": "2025-11-05T07:09:23.010Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:09:23.010Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0001",
"description": "ABRELATAS (MANUAL O ELECTRICO)",
"priced_items": 1445,
"units": [
{
"n": 1421,
"max": 7042696.02,
"min": 0.29,
"p10": 15.6,
"p50": 142.8,
"p90": 1316,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 1317826.52,
"min": 16,
"p10": 17.6,
"p50": 44,
"p90": 14064,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 3102.4,
"min": 57,
"p10": 58.875,
"p50": 125.655,
"p90": 2662.925,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 8372.4,
"min": 1361,
"p10": 1729.979,
"p50": 4043.59,
"p90": 7509.555,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 991,
"p50": 127.37
},
"2024": {
"n": 341,
"p50": 162
},
"2025": {
"n": 40,
"p50": 125.77
},
"2026": {
"n": 73,
"p50": 550
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
}
],
"suppliers": [
{
"slug": "diadec-comercial",
"name": "DIADEC COMERCIAL SA DE CV",
"total_contracts": 42,
"total_awarded_amount": "14835097.01",
"median_amount": "1793.83",
"distinct_buyers": 1,
"first_contract_at": "2024-05-09T00:00:00.000Z",
"last_contract_at": "2025-11-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 42,
"amount": "14835097.01"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn051-n-10-2024",
"nombre_procedimiento": "DESECHABLES PARA ALIMENTOS",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.15198951053680554,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-29T17:00:00.000Z",
"fecha_publicacion": "2024-02-21T18:44:54.000Z",
"ganador": "COMERCIALIZADORA SANITARIA SA DE CV",
"ganador_slug": "comercializadora-sanitaria",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "480000.00"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn006-n-9-2025",
"nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.17470371723172706,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-07-25T10:30:00.000Z",
"fecha_publicacion": "2025-07-18T20:46:27.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-51-gyn-051gyn006-n-13-2025",
"nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.17577401688408067,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-13T11:00:00.000Z",
"fecha_publicacion": "2025-08-07T14:55:52.000Z",
"ganador": "CHEF MARKET IMPORT S A P I DE CV",
"ganador_slug": "chef-market-import",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7883467.88"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr035-n-13-2024",
"nombre_procedimiento": "IA-50-GYR-050GYR035-N-13-2024 INV 3P ADQ DE ALIMENTOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18574621932275992,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-02-13T11:00:00.000Z",
"fecha_publicacion": "2024-02-01T15:19:13.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-51-gyn-051gyn053-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN INSUMOS DIVERSOS (UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN EN UNIDA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1973603607010559,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-01-30T15:00:00.000Z",
"fecha_publicacion": "2024-01-24T17:22:41.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-74-058-915002994-n-95-2024",
"nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "OFICIALÍA MAYOR (MEX)",
"siglas": "OM",
"score": 0.19843060984336947,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-05T17:30:00.000Z",
"fecha_publicacion": "2024-11-26T10:49:22.000Z",
"ganador": "PROVEEDORA DE PRODUCTOS Y SERVICIOS MALINOA SA DE CV",
"ganador_slug": "proveedora-de-productos-y-servicios-malinoa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1717198.42"
}
]
}