{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr069-n-28-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr069-n-28-2023",
  "id": "613ecba8c94048eaaa43ae8d36816367",
  "procedure_number": "IA-50-GYR-050GYR069-N-28-2023",
  "file_number": "E-2023-00017697",
  "title": "SUMINISTRO DE MATERIAL & REFACCIONES ELÉCTRICAS Y ELECTRÓNICAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "EL SUMINISTRO DE REFACCIONES E INSUMOS DE CONSERVACIÓN TIENE COMO PRINCIPAL OBJETIVO, MANTENER EN OPERACIÓN TODAS NUESTRAS UNIDADES MÉDICAS, NO MÉDICAS Y ADMINISTRATIVAS PARA EL SERVICIO DE NUESTROS TRABAJADORES Y DERECHOHABIENTES DEL IMSS , LA FALTA DE MANTENIMIENTO DE NUESTRAS INSTALACIONES PUEDE REPERCUTIR EN LA CONTINUIDAD DE OPERACIONES DE NUESTROS INMUEBLES, GENERANDO RETRASOS EN LA ATENCIÓN DE NUESTROS DERECHOHABIENTES POR LO CUAL ES IMPORTANTE CONTRATAR EL SUMINISTRO DE REFACCIONES E INSUMOS DE CONSERVACIÓN EN TIEMPO Y FORMA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES, BIENES Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES, BIENES Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisiciones-bienes-y-equipamiento-050gyr069"
  },
  "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": "SUMINISTRO DE MATERIAL & REFACCIONES ELÉCTRICAS Y ELECTRÓNICAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-17T19:46:14.000Z",
    "clarification_meeting_at": "2023-03-27T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-03-26T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-04-03T16:00:00.000Z",
    "award_at": "2023-04-11T18:59:00.000Z",
    "estimated_contract_at": "2023-04-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "4",
    "state": "CAMPECHE",
    "bid_opening": "COMPRANET",
    "award": "COMPRANET",
    "clarification_meeting": "COMPRANET",
    "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": "durante la vigencia del contrato",
    "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": "24601-0090",
          "specific_item_code": "24601",
          "cucop_description": "APAGADOR",
          "description": "MATERIAL & REFACCIONES ELÉCTRICAS Y ELECTRÓNICAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "389457",
          "maximum_amount": "973643",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00024676",
      "internal_reference": "CCOP230409060218",
      "title": "SUMINISTRO DE MATERIAL & REFACCIONES ELÉCTRICAS Y ELECTRÓNICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO JUSTO A TIEMPO SA DE CV",
        "normalized_name": "CONSORCIO JUSTO A TIEMPO",
        "rfc_type": null,
        "slug": "consorcio-justo-a-tiempo"
      },
      "contract_period": {
        "published_at": "2023-04-11T21:32:07.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "839347.41",
        "tax": "134295.59",
        "total": "973643",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0090",
          "description": "MATERIAL & REFACCIONES ELÉCTRICAS Y ELECTRÓNICAS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "839347.41",
          "subtotal": "839347.41",
          "tax": "134295.59",
          "other_taxes": null,
          "total": "973643",
          "cucop_description": "APAGADOR",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES REFACCIONES ELECTRICAS.doc",
      "availability": "available",
      "size_bytes": "1013760",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:36.736Z",
      "updated_at": "2025-12-12T00:49:36.737Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÉCNICO REFACCIONES ELECTRICAS.pdf",
      "availability": "available",
      "size_bytes": "2175291",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:32.804Z",
      "updated_at": "2025-12-12T00:49:32.805Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de Contrato.docx",
      "availability": "available",
      "size_bytes": "102716",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:34.617Z",
      "updated_at": "2025-12-12T00:49:34.620Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA DE ACLARACIONES IA-50-GYR-050GYR069-N-28-2023.pdf",
      "availability": "available",
      "size_bytes": "486556",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:38.668Z",
      "updated_at": "2025-12-12T00:49:38.669Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA REFACCIONES ELECTRICAS Y ELECTRONICAS.pdf",
      "availability": "available",
      "size_bytes": "4141908",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:45.790Z",
      "updated_at": "2025-12-12T00:49:45.791Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO REFACCIONES ELECTRICAS Y ELECTRONICAS.pdf",
      "availability": "available",
      "size_bytes": "3348470",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:49:52.444Z",
      "updated_at": "2025-12-12T00:49:52.445Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T09:02:21.415Z",
    "last_seen_at": "2026-07-27T09:02:21.397Z",
    "first_seen_at": "2025-11-05T04:26:24.387Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:26:24.387Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0090",
        "description": "APAGADOR",
        "priced_items": 954,
        "units": [
          {
            "n": 936,
            "max": 1911517.08,
            "min": 5.71,
            "p10": 18.545,
            "p50": 59,
            "p90": 235.6,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 455,
            "min": 35.5172,
            "p10": 36.1379,
            "p50": 129.5,
            "p90": 232.664,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 67.18,
            "min": 10.51,
            "p10": 11.606,
            "p50": 13.58,
            "p90": 62.568,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 88.8
          },
          "2023": {
            "n": 325,
            "p50": 49.25
          },
          "2024": {
            "n": 189,
            "p50": 59.25
          },
          "2025": {
            "n": 198,
            "p50": 66.27
          },
          "2026": {
            "n": 241,
            "p50": 63
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consorcio-justo-a-tiempo",
        "name": "CONSORCIO JUSTO A TIEMPO SA DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "20767337.72",
        "median_amount": "705500.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-28T00:00:00.000Z",
        "last_contract_at": "2026-05-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 20,
          "amount": "20142962"
        },
        "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-50-gyr-050gyr029-i-207-2023",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE INSUMOS ELECTRICO Y ELECTRONICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07596677994530077,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-07-17T14:00:00.000Z",
      "fecha_publicacion": "2023-07-01T11:58:58.000Z",
      "ganador": "COMERCIALIZADORA SANALONA SA DE CV",
      "ganador_slug": "comercializadora-sanalona",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "5937740.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr029-t-95-2024",
      "nombre_procedimiento": "NSUMOS DE CONSERVACION MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10413126088362246,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-15T11:00:00.000Z",
      "fecha_publicacion": "2024-02-27T18:28:42.000Z",
      "ganador": "COMERCIALIZADORA SANALONA SA DE CV",
      "ganador_slug": "comercializadora-sanalona",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "5800000.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr001-n-27-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PIB",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12220294011848809,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-13T09:00:00.000Z",
      "fecha_publicacion": "2023-02-23T14:26:38.000Z",
      "ganador": "DISTRIBUIDORA SAN SA DE CV",
      "ganador_slug": "distribuidora-san",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "233559.20"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr069-n-156-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA LAS UNIDADES MÉDICAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1260125226367148,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-10-21T15:00:00.000Z",
      "fecha_publicacion": "2024-09-27T12:52:12.000Z",
      "ganador": "MARIA EUGENIA SERRANO FLORES",
      "ganador_slug": "maria-eugenia-serrano-flores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1010648.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr016-n-32-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL ELÉCTRICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12644072990295752,
      "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"
    },
    {
      "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": 0.14079470281569384,
      "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"
    }
  ]
}