{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-n-84-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-n-84-2025",
"id": "44550f2647c040c98bc9eac9cafa140a",
"procedure_number": "LA-50-GYR-050GYR010-N-84-2025",
"file_number": "E-2025-00060645",
"title": "LA-50-GYR-050GYR010-N-84-2025 SERVICIO MTTO TAPIZADO, CORTINAS Y PERSIANAS.",
"description": {
"short": null,
"detailed": "SERVICIO DE MANTENIMIENTO A MOBILIARIO ADMINISTRATIVO (TAPIZADO, CORTINAS Y PERSIANAS) EN LA ZONA DURANGO Y EN LA ZONA GÓMEZ PALACIO."
},
"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",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr010"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR010-N-84-2025 SERVICIO MTTO TAPIZADO, CORTINAS Y PERSIANAS.",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-18T17:32:06.000Z",
"clarification_meeting_at": "2025-07-29T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-07-28T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-05T15:00:00.000Z",
"award_at": "2025-08-26T17:00:00.000Z",
"estimated_contract_at": "2025-08-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "10",
"state": "DURANGO",
"bid_opening": "PLATAFORMA COMPRAS MX",
"award": "PLATAFORMA COMPRAS MX",
"clarification_meeting": "PLATAFORMA COMPRAS MX",
"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 ELECTRONICA",
"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": "ANEXO NÚMERO 1A (UNO A)",
"description": "PARTIDA 1. SERVICIO DE TAPICERÍA, DURANGO – GÓMEZ PALACIO",
"requirement_group_id": "221956",
"items": [
{
"number": "1",
"cucop_code": "35201-0001",
"specific_item_code": "35201",
"cucop_description": "CARPINTERIA Y TAPICERIA DE BIENES MUEBLES",
"description": "SERVICIO DE TAPIZADO A BIENES MUEBLES",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "359382.07",
"maximum_amount": "898455.17",
"partida_code": "35201",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
}
]
},
{
"number": "2",
"name": "ANEXO NÚMERO 1B (UNO B)",
"description": "PARTIDA 2. MANTENIMIENTO DE CORTINAS Y PERSIANAS, DURANGO – GÓMEZ PALACIO",
"requirement_group_id": "221957",
"items": [
{
"number": "1",
"cucop_code": "35201-0007",
"specific_item_code": "35201",
"cucop_description": "SERVICIOS DE MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION",
"description": "MANTENIMINEOT DE CORTINAS Y PERSIANAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "247070.34",
"maximum_amount": "617675.86",
"partida_code": "35201",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
}
]
}
],
"budget_items": [
{
"code": "35201",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
}
],
"awards": [
{
"id": "C-2025-00091893",
"internal_reference": "050GYR010N08425-001-00",
"title": "LA-50-GYR-050GYR010-N-84-2025 SERVICIO MTTO TAPIZADO, CORTINAS Y PERSIANAS.",
"status": "PUBLICADO",
"contractor": {
"name": "XOCHITL IBARRA GONZALEZ",
"normalized_name": "XOCHITL IBARRA GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-26T22:56:53.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "898456.03",
"tax": "143752.97",
"total": "1042209",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35201-0001",
"description": "SERVICIO DE TAPIZADO A BIENES MUEBLES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "420338",
"subtotal": "898456.03",
"tax": "143752.97",
"other_taxes": null,
"total": "1042209",
"cucop_description": "CARPINTERIA Y TAPICERIA DE BIENES MUEBLES",
"partida_code": "35201",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
}
]
},
{
"id": "C-2025-00091901",
"internal_reference": "050GYR010N08425-002-00",
"title": "LA-50-GYR-050GYR010-N-84-2025 SERVICIO MTTO TAPIZADO, CORTINAS Y PERSIANAS.",
"status": "PUBLICADO",
"contractor": {
"name": "XOCHITL IBARRA GONZALEZ",
"normalized_name": "XOCHITL IBARRA GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-26T23:00:31.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "617675.86",
"tax": "98828.14",
"total": "716504",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35201-0007",
"description": "MANTENIMINEOT DE CORTINAS Y PERSIANAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1501350",
"subtotal": "617675.86",
"tax": "98828.14",
"other_taxes": null,
"total": "716504",
"cucop_description": "SERVICIOS DE MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION",
"partida_code": "35201",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONV N-84.docx",
"availability": "available",
"size_bytes": "393538",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:26:54.083Z",
"updated_at": "2025-12-10T11:26:54.084Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO N84.pdf",
"availability": "available",
"size_bytes": "427025",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:10.695Z",
"updated_at": "2025-12-10T11:27:10.696Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO 2 N84.pdf",
"availability": "available",
"size_bytes": "423301",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:12.967Z",
"updated_at": "2025-12-10T11:27:12.968Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO 3 N84.pdf",
"availability": "available",
"size_bytes": "731779",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:14.647Z",
"updated_at": "2025-12-10T11:27:14.648Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO 4 N84.pdf",
"availability": "available",
"size_bytes": "734406",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:16.092Z",
"updated_at": "2025-12-10T11:27:16.094Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO 5 N84.pdf",
"availability": "available",
"size_bytes": "341794",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:17.842Z",
"updated_at": "2025-12-10T11:27:17.843Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1923609",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:26:56.855Z",
"updated_at": "2025-12-10T11:26:56.856Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONTRATO.docx",
"availability": "available",
"size_bytes": "196875",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:26:52.583Z",
"updated_at": "2025-12-10T11:26:52.584Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "COTIZACION EXCEL",
"filename": "REQ N-84.xlsx",
"availability": "available",
"size_bytes": "15465",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T11:26:58.635Z",
"updated_at": "2025-12-10T11:26:58.636Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA N-84.pdf",
"availability": "available",
"size_bytes": "1628295",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:00.492Z",
"updated_at": "2025-12-10T11:27:00.494Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "JAP N84.pdf",
"availability": "available",
"size_bytes": "4244344",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:08.042Z",
"updated_at": "2025-12-10T11:27:08.043Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N84.pdf",
"availability": "available",
"size_bytes": "9470078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:27:25.468Z",
"updated_at": "2025-12-10T11:27:25.470Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T14:05:59.132Z",
"last_seen_at": "2026-08-03T14:44:43.782Z",
"first_seen_at": "2025-11-04T22:10:00.401Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:10:00.401Z"
},
"context": {
"prices": [
{
"cucop_code": "35201-0001",
"description": "CARPINTERIA Y TAPICERIA DE BIENES MUEBLES",
"priced_items": 921,
"units": [
{
"n": 698,
"max": 6345551.72,
"min": 21.43,
"p10": 443.5,
"p50": 1767.81,
"p90": 236859.9,
"unidad": "SERVICIO"
},
{
"n": 184,
"max": 7023030,
"min": 50,
"p10": 193.9,
"p50": 912.5,
"p90": 22480,
"unidad": "PIEZA"
},
{
"n": 29,
"max": 245000,
"min": 40000,
"p10": 40000,
"p50": 45000,
"p90": 99800,
"unidad": "METRO"
},
{
"n": 8,
"max": 129310.34,
"min": 170,
"p10": 205,
"p50": 344,
"p90": 39087.452,
"unidad": "METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 185,
"p50": 6100
},
"2024": {
"n": 83,
"p50": 3100
},
"2025": {
"n": 535,
"p50": 1178.54
},
"2026": {
"n": 118,
"p50": 3575
}
},
"refreshed_at": "2026-09-24T22:30:03.236Z"
},
{
"cucop_code": "35201-0007",
"description": "SERVICIOS DE MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION",
"priced_items": 1715,
"units": [
{
"n": 1118,
"max": 31526841.67,
"min": 1,
"p10": 350,
"p50": 2400,
"p90": 240000,
"unidad": "SERVICIO"
},
{
"n": 410,
"max": 6100000,
"min": 14,
"p10": 135,
"p50": 340,
"p90": 10264,
"unidad": "PIEZA"
},
{
"n": 156,
"max": 569,
"min": 47.25,
"p10": 47.25,
"p50": 60,
"p90": 105.9,
"unidad": "METRO CUADRADO"
},
{
"n": 16,
"max": 856,
"min": 23,
"p10": 65,
"p50": 323,
"p90": 817,
"unidad": "KILOGRAMO"
},
{
"n": 9,
"max": 98375,
"min": 250,
"p10": 450,
"p50": 1200,
"p90": 89995.8,
"unidad": "LOTE"
},
{
"n": 4,
"max": 69,
"min": 28,
"p10": 28,
"p50": 38.5,
"p90": 63,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 284,
"p50": 17240
},
"2024": {
"n": 369,
"p50": 1641.55
},
"2025": {
"n": 390,
"p50": 871.5
},
"2026": {
"n": 672,
"p50": 750
}
},
"refreshed_at": "2026-09-18T23:15:55.424Z"
}
],
"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": "la-50-gyr-050gyr010-n-79-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR010-N-79-2024 SERVICIO TAPICERÍA Y MTTO DE CORTINAS Y PERSIAN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03904116386420342,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-06-10T11:00:00.000Z",
"fecha_publicacion": "2024-05-13T14:25:04.000Z",
"ganador": "XOCHITL IBARRA GONZALEZ",
"ganador_slug": "xochitl-ibarra-gonzalez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "1884073.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr010-n-66-2026",
"nombre_procedimiento": "LA-50-GYR-050GYR010-N-66-2026 SERVICIO DE TAPIZADO, CORTINAS Y PERSIANAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.053357601165771484,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-07-31T11:00:00.000Z",
"fecha_publicacion": "2026-06-22T13:25:57.000Z",
"ganador": "DORA LILIA DELGADO BARRETO",
"ganador_slug": "dora-lilia-delgado-barreto",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "3477755.98"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-56-2025",
"nombre_procedimiento": "SERVICIO DE TAPIZADO, CORTINAS, PERSIANAS Y LAVADO DE CORTINAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0905989787518029,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-07-30T10:00:00.000Z",
"fecha_publicacion": "2025-07-08T10:24:49.000Z",
"ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
"ganador_slug": "enriquez-servicios-obras-y-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-160-2024",
"nombre_procedimiento": "SERV TAPIZADO DE MOBILIARIO, MANUFACTURA DE CORTINAS SUM DE CORTINEROS 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09614950991567872,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-28T10:00:00.000Z",
"fecha_publicacion": "2024-10-03T16:52:00.000Z",
"ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
"ganador_slug": "enriquez-servicios-obras-y-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "83496.45"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-32-2023",
"nombre_procedimiento": "SERVICIO DE TAPIZADO, CORTINAS, PERSIANAS Y LAVADO DE CORTINAS 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09712294612433658,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-04-25T12:00:00.000Z",
"fecha_publicacion": "2023-03-30T16:52:18.000Z",
"ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
"ganador_slug": "enriquez-servicios-obras-y-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "130000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-16-2024",
"nombre_procedimiento": "SERVICIO DE TAPIZADO,CORTINAS,PERSIANAS Y LAVADO DE CORTINAS 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09897083044052124,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-08T14:00:00.000Z",
"fecha_publicacion": "2024-01-16T17:12:48.000Z",
"ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
"ganador_slug": "enriquez-servicios-obras-y-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149999.95"
}
]
}