{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr024-i-39-2026",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr024-i-39-2026",
  "id": "1461b4c396ee4834b011dcd64482eca0",
  "procedure_number": "LA-50-GYR-050GYR024-I-39-2026",
  "file_number": "E-2026-00039423",
  "title": "LICITACIÓN INTERNACIONAL ADQUISICIÓN DE INSUMOS, HERRAMIENTAS Y PERIFÉRICOS",
  "description": {
    "short": null,
    "detailed": "LICITACIÓN PÚBLICA INTERNACIONAL PARA LA ADQUISICIÓN DE INSUMOS, HERRAMIENTAS Y PERIFÉRICOS PARA INFRAESTRUCTURA DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-05-15T15:31:19.283Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA/021/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-28T16:32:35.000Z",
    "clarification_meeting_at": "2026-05-05T14:30:00.000Z",
    "clarification_questions_deadline_at": "2026-05-04T14:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-11T14:30:00.000Z",
    "award_at": "2026-05-14T20:00:00.000Z",
    "estimated_contract_at": "2026-06-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "COMPRAS MX",
    "award": "COMPRAS MX",
    "clarification_meeting": "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 interbancaria",
    "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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "PARA PODER LLEVAR A CABO MANTENIMIENTOS CORRECTIVO Y PREVENTIVO"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "29401-0026",
          "specific_item_code": "29401",
          "cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)",
          "description": "ADQUISICIÓN DE INSUMOS, HERRAMIENTAS Y PERIFÉRICOS PARA INFRAESTRUCTURA DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1",
          "maximum_amount": "2",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00038608",
      "internal_reference": "D6M0040/  050GYR024I03926-001-00",
      "title": "LICITACIÓN INTERNACIONAL ADQUISICIÓN DE INSUMOS, HERRAMIENTAS Y PERIFÉRICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IMPARABLES SA DE CV",
        "normalized_name": "DISTRIBUIDORA IMPARABLES",
        "rfc_type": null,
        "slug": "distribuidora-imparables"
      },
      "contract_period": {
        "published_at": "2026-05-27T19:41:37.000Z",
        "starts_at": "2026-05-15T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1089452.41",
        "tax": "174312.38",
        "total": "1263764.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0026",
          "description": "ADQUISICIÓN DE INSUMOS, HERRAMIENTAS Y PERIFÉRICOS PARA INFRAESTRUCTURA DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1089452.41",
          "subtotal": "1089452.41",
          "tax": "174312.38",
          "other_taxes": null,
          "total": "1263764.79",
          "cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "1014067",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-04-28T16:54:36.567Z",
      "updated_at": "2026-04-28T16:54:40.811Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "11234634",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-28T16:54:40.141Z",
      "updated_at": "2026-04-28T16:54:40.592Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "LAASSPBIENES.docx",
      "availability": "available",
      "size_bytes": "100121",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-04-28T16:54:34.326Z",
      "updated_at": "2026-04-28T16:54:40.590Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "7598156",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-05T20:57:09.969Z",
      "updated_at": "2026-05-05T20:57:10.196Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "11441786",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-11T22:29:39.354Z",
      "updated_at": "2026-05-11T22:29:39.599Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "13379963",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-15T15:31:26.607Z",
      "updated_at": "2026-05-15T15:31:26.827Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T22:48:52.713Z",
    "last_seen_at": "2026-09-27T10:19:31.015Z",
    "first_seen_at": "2026-04-28T16:54:27.465Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-05-14T14:00:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29401-0026",
        "description": "MONITOR (SUMINISTROS INFORMATICOS)",
        "priced_items": 221,
        "units": [
          {
            "n": 203,
            "max": 1089452.41,
            "min": 5.5,
            "p10": 1380.552,
            "p50": 3400.86,
            "p90": 18988.878,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 564763.47,
            "min": 8666.38,
            "p10": 16142.582,
            "p50": 110976.72,
            "p90": 402493.202,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 73149.62,
            "min": 2990,
            "p10": 16343,
            "p50": 57073.5,
            "p90": 71198.834,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 54,
            "p50": 3438.83
          },
          "2024": {
            "n": 57,
            "p50": 3400.86
          },
          "2025": {
            "n": 65,
            "p50": 3819.98
          },
          "2026": {
            "n": 45,
            "p50": 4950
          }
        },
        "refreshed_at": "2026-09-21T01:15:01.299Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-imparables",
        "name": "DISTRIBUIDORA IMPARABLES SA DE CV",
        "total_contracts": 33,
        "total_awarded_amount": "13041304.01",
        "median_amount": "64960.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-04-14T00:00:00.000Z",
        "last_contract_at": "2026-05-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 33,
          "amount": "13041304.01"
        },
        "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": "la-50-gyr-050gyr012-i-98-2026",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DE HERRAMIENTAS Y REFACCIONES PARA EQPOS DE COMPUTO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1183759044632714,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-09T12:00:00.000Z",
      "fecha_publicacion": "2026-06-17T12:55:31.000Z",
      "ganador": "KROLLS TELCOMM DE MEXICO SA DE CV",
      "ganador_slug": "krolls-telcomm-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "510000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr012-n-78-2026",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DE HERRAMIENTAS, INSUMOS Y PERIFÉRICOS EQUIPOS DE COMPUTO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1342723449630805,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-05-20T12:00:00.000Z",
      "fecha_publicacion": "2026-04-30T15:22:44.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr004-t-352-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE CÓMPUTO, EJERCICIO 2024.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14105970508214682,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-01T13:00:00.000Z",
      "fecha_publicacion": "2023-11-09T09:42:58.000Z",
      "ganador": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
      "ganador_slug": "moga-proyectos-de-tecnologia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36395400.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr014-n-183-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR014-N-183-2025 ADQ HERRAMIENTAS, INSUMOS Y PERIFERICOS TIC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14432992271541023,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-04T14:00:00.000Z",
      "fecha_publicacion": "2025-06-12T16:07:23.000Z",
      "ganador": "DATOS EN TECNOLOGIAS DE INFORMACION Y COMUNICACIONES SA DE CV",
      "ganador_slug": "datos-en-tecnologias-de-informacion-y-comunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "561904.25"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr027-n-39-2026",
      "nombre_procedimiento": "ADQUISICION DE REFACCIONES  PARA EQUIPO MEDICO MENOR 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14528717342461617,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-03T12:00:00.000Z",
      "fecha_publicacion": "2026-01-29T12:54:52.000Z",
      "ganador": "SERVICIOS MEDICOS Y TECNICOS SA DE CV",
      "ganador_slug": "servicios-medicos-y-tecnicos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3499999.99"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr014-n-36-2026",
      "nombre_procedimiento": "LA-50-GYR-050GYR014-N-36 -2026 ADQ.REF. Y ACC MENORES DE EQPO E INST. MED. Y LAB",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1492415337398395,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-04-15T15:00:00.000Z",
      "fecha_publicacion": "2026-03-12T12:36:31.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}