{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-11-2024",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-11-2024",
  "id": "1028a9f780a142a19a100a11f50f9044",
  "procedure_number": "LA-50-GYR-050GYR028-N-11-2024",
  "file_number": "E-2024-00009378",
  "title": "SERVICIO DE TAPICERÍA DEL MOBILIARIO",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SERVICIO DE TAPICERÍA DEL MOBILIARIO DE LAS UNIDADES MÉDICAS Y NO MÉDICAS PERTENECIENTES AL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MÉXICO ORIENTE."
  },
  "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 DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-regional-estado-de-mexico-oriente-050gyr028"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "SERVICIO DE TAPICERÍA DEL MOBILIARIO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-02T01:29:31.000Z",
    "clarification_meeting_at": "2024-02-09T19:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-08T19:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-19T19:00:00.000Z",
    "award_at": "2024-03-05T19:00:00.000Z",
    "estimated_contract_at": "2024-03-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "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": "TRASNFERENCIA 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": "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": "35201-0001",
          "specific_item_code": "35201",
          "cucop_description": "CARPINTERIA Y TAPICERIA DE BIENES MUEBLES",
          "description": "SERVICIO DE TAPICERÍA DEL MOBILIARIO DE LAS UNIDADES MÉDICAS Y NO MÉDICAS PERTENECIENTES AL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MÉXICO ORIENTE.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "400000",
          "maximum_amount": "1000000",
          "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-2024-00056741",
      "internal_reference": "CCON241525020042",
      "title": "SERVICIO DE TAPICERÍA DEL MOBILIARIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTRERAS FEDAMY SA DE CV",
        "normalized_name": "CONTRERAS FEDAMY",
        "rfc_type": null,
        "slug": "contreras-fedamy"
      },
      "contract_period": {
        "published_at": "2024-05-14T01:09:24.000Z",
        "starts_at": "2024-03-19T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "862068.96",
        "tax": "137931.03",
        "total": "999999.99",
        "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 TAPICERÍA DEL MOBILIARIO DE LAS UNIDADES MÉDICAS Y NO MÉDICAS PERTENECIENTES AL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MÉXICO ORIENTE.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "12300",
          "subtotal": "862068.96",
          "tax": "137931.03",
          "other_taxes": null,
          "total": "999999.99",
          "cucop_description": "CARPINTERIA Y TAPICERIA DE BIENES MUEBLES",
          "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": "CONVOCATORIA TAPICERIA 29012024.docx",
      "availability": "available",
      "size_bytes": "878418",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:24:31.448Z",
      "updated_at": "2025-12-12T21:24:31.450Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO TAPICERÃA.pdf",
      "availability": "available",
      "size_bytes": "2180628",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:24:34.238Z",
      "updated_at": "2025-12-12T21:24:34.239Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO TAPICERIA.docx",
      "availability": "available",
      "size_bytes": "378483",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:24:35.754Z",
      "updated_at": "2025-12-12T21:24:35.755Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JA N-11-2024.pdf",
      "availability": "available",
      "size_bytes": "5922300",
      "mime_type": "application/pdf",
      "sha256": "2cbf1cb12653b3c355095402634275728ed92034c0a5a109b0750f95f39da78c",
      "uploaded_at": "2025-12-12T21:24:38.846Z",
      "updated_at": "2026-08-05T20:42:56.148Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA JA N-11-2024.pdf",
      "availability": "available",
      "size_bytes": "5922300",
      "mime_type": "application/pdf",
      "sha256": "2cbf1cb12653b3c355095402634275728ed92034c0a5a109b0750f95f39da78c",
      "uploaded_at": "2025-12-12T21:24:44.446Z",
      "updated_at": "2026-08-05T20:42:56.148Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP N-11-2024.pdf",
      "availability": "available",
      "size_bytes": "9547967",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:24:47.170Z",
      "updated_at": "2025-12-12T21:24:47.171Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO N-11-2024_0001.pdf",
      "availability": "available",
      "size_bytes": "7744695",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T21:24:49.949Z",
      "updated_at": "2025-12-12T21:24:49.950Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T15:35:45.496Z",
    "last_seen_at": "2026-07-30T16:53:24.292Z",
    "first_seen_at": "2025-11-05T05:44:09.656Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:44:09.656Z"
  },
  "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"
      }
    ],
    "suppliers": [
      {
        "slug": "contreras-fedamy",
        "name": "CONTRERAS FEDAMY SA DE CV",
        "total_contracts": 23,
        "total_awarded_amount": "34442698.69",
        "median_amount": "450000.00",
        "distinct_buyers": 5,
        "first_contract_at": "2023-02-27T00:00:00.000Z",
        "last_contract_at": "2026-07-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 17,
          "amount": "33627963.17"
        },
        "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-050gyr028-n-52-2023",
      "nombre_procedimiento": "SERVICIO DE TAPICERÍA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.019289345124045898,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-11T12:30:00.000Z",
      "fecha_publicacion": "2023-04-11T18:14:24.000Z",
      "ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
      "ganador_slug": "enriquez-servicios-obras-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "30027.78"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr028-n-75-2026",
      "nombre_procedimiento": "SERVICIO DE TAPICERÍA A MOBILIARIO DE LAS UNIDADES MÉDICAS Y NO MÉDICAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04017949104309082,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-07-17T10:00:00.000Z",
      "fecha_publicacion": "2026-06-30T18:16:22.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr028-n-98-2026",
      "nombre_procedimiento": "SERVICIO DE TAPICERÍA A MOBILIARIO DE LAS UNIDADES MÉDICAS Y NO MÉDICAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04321676750282877,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-09-02T10:00:00.000Z",
      "fecha_publicacion": "2026-08-14T17:59:49.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr028-n-116-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO CORRECTIVO A MOBILIARIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.049527735994092326,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-13T10:00:00.000Z",
      "fecha_publicacion": "2024-08-13T16:29:56.000Z",
      "ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
      "ganador_slug": "enriquez-servicios-obras-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1000000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-50-2023",
      "nombre_procedimiento": "SERVICIO TAPICERIA DE MOBILIARIO MEDICO Y ADMINISTRATIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05907022953033447,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-12T15:30:00.000Z",
      "fecha_publicacion": "2023-05-11T19:18:13.000Z",
      "ganador": "COMERCIALIZADORA REMOVE CENTRAL SA DE CV",
      "ganador_slug": "comercializadora-remove-central",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "303000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr041-n-110-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE TAPIZADO A MOBILIARIO,  PARA EL EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06064861651369069,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-06-07T11:00:00.000Z",
      "fecha_publicacion": "2024-05-16T16:33:41.000Z",
      "ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
      "ganador_slug": "enriquez-servicios-obras-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3093667.80"
    }
  ]
}