{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-34-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-34-2025",
"id": "e4edb8979c8b451998e9bd4f7e889f97",
"procedure_number": "LA-50-GYR-050GYR028-N-34-2025",
"file_number": "E-2025-00018251",
"title": "SERVICIO DE FOTOCOPIADO PARA LAS UNIDADES MÉDICAS Y NO MÉDICAS",
"description": {
"short": null,
"detailed": "SERVICIO DE FOTOCOPIADO PARA 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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "SERVICIO DE FOTOCOPIADO PARA LAS UNIDADES MÉDICAS Y NO MÉDICAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-04T21:45:43.000Z",
"clarification_meeting_at": "2025-03-12T17:00:00.000Z",
"clarification_questions_deadline_at": "2025-03-11T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-03-19T17:00:00.000Z",
"award_at": "2025-04-04T17:00:00.000Z",
"estimated_contract_at": "2025-04-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "PLATAFORMA COMPRANET",
"award": "PLATAFORMA COMPRANET",
"clarification_meeting": "PLATAFORMA 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": "TRANSFERENCIA INTERBANCARIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "PUNTOS Y PORCENTAJES",
"technical_points": "60",
"economic_points": "40"
},
"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": "32601-0005",
"specific_item_code": "32601",
"cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
"description": "SERVICIO DE FOTOCOPIADO PARA 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": "680000",
"maximum_amount": "1700000",
"partida_code": "32601",
"partida_description": "ARRENDAMIENTO DE MAQUINARIA Y EQUIPO"
}
]
}
],
"budget_items": [
{
"code": "32601",
"description": "ARRENDAMIENTO DE MAQUINARIA Y EQUIPO"
}
],
"awards": [
{
"id": "C-2025-00087538",
"internal_reference": "CCON251520090015",
"title": "SERVICIO DE FOTOCOPIADO PARA LAS UNIDADES MÉDICAS Y NO MÉDICAS",
"status": "PUBLICADO",
"contractor": {
"name": "KERTEC CORPORATION SA DE CV",
"normalized_name": "KERTEC CORPORATION",
"rfc_type": null,
"slug": "kertec-corporation"
},
"contract_period": {
"published_at": "2025-08-19T22:53:18.000Z",
"starts_at": "2025-04-15T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1465517.24",
"tax": "234482.75",
"total": "1699999.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "32601-0005",
"description": "SERVICIO DE FOTOCOPIADO PARA 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": "0.22",
"subtotal": "1465517.24",
"tax": "234482.75",
"other_taxes": null,
"total": "1699999.99",
"cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
"partida_code": "32601",
"partida_description": "ARRENDAMIENTO DE MAQUINARIA Y EQUIPO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "1123311",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T04:26:36.636Z",
"updated_at": "2025-11-04T04:26:36.638Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "15181010",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T04:28:30.251Z",
"updated_at": "2025-11-04T04:28:30.252Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONTRATO.docx",
"availability": "available",
"size_bytes": "583784",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T04:28:48.373Z",
"updated_at": "2025-11-04T04:28:48.374Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JA N-34.pdf",
"availability": "available",
"size_bytes": "5326344",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T04:29:46.856Z",
"updated_at": "2025-11-04T04:29:46.857Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERRE JA N-34.pdf",
"availability": "available",
"size_bytes": "3339259",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T04:30:25.535Z",
"updated_at": "2025-11-04T04:30:25.536Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA PAP N-34.pdf",
"availability": "available",
"size_bytes": "8210622",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T04:31:37.956Z",
"updated_at": "2025-11-04T04:31:37.957Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA FALLO N-34.pdf",
"availability": "available",
"size_bytes": "12496464",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T04:32:59.614Z",
"updated_at": "2025-11-04T04:32:59.615Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T16:10:40.110Z",
"last_seen_at": "2026-08-02T16:44:01.891Z",
"first_seen_at": "2025-11-04T04:26:08.685Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T04:26:08.685Z"
},
"context": {
"prices": [
{
"cucop_code": "32601-0005",
"description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
"priced_items": 266,
"units": [
{
"n": 175,
"max": 3358400,
"min": 0.04,
"p10": 0.274,
"p50": 1300,
"p90": 418320,
"unidad": "SERVICIO"
},
{
"n": 81,
"max": 56300,
"min": 0.02,
"p10": 0.32,
"p50": 0.51,
"p90": 10489.5,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 529600,
"min": 0.11,
"p10": 0.11,
"p50": 0.195,
"p90": 264800.55,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 1859.4,
"min": 138.68,
"p10": 138.68,
"p50": 138.78,
"p90": 1343.244,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 42,
"p50": 0.495
},
"2024": {
"n": 78,
"p50": 0.51
},
"2025": {
"n": 45,
"p50": 11549.95
},
"2026": {
"n": 101,
"p50": 0.35
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
}
],
"suppliers": [
{
"slug": "kertec-corporation",
"name": "KERTEC CORPORATION SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "7112635.40",
"median_amount": "355054.66",
"distinct_buyers": 2,
"first_contract_at": "2023-07-19T00:00:00.000Z",
"last_contract_at": "2026-05-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 10,
"amount": "6757580.74"
},
"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-7-2024",
"nombre_procedimiento": "SERVICIO DE FOTOCOPIADO PARA LAS UNIDADES MÉDICAS Y NO MÉDICAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02319389581680298,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-20T16:00:00.000Z",
"fecha_publicacion": "2024-01-26T18:35:38.000Z",
"ganador": "KERTEC CORPORATION SA DE CV",
"ganador_slug": "kertec-corporation",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1249499.80"
},
{
"numero_procedimiento": "la-50-gyr-050gyr028-n-53-2026",
"nombre_procedimiento": "SERVICIO DE FOTOCOPIADO PARA UNIDADES MÉDICAS Y NO MÉDICAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07699328202049083,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-20T10:00:00.000Z",
"fecha_publicacion": "2026-04-01T17:06:12.000Z",
"ganador": "KERTEC CORPORATION SA DE CV",
"ganador_slug": "kertec-corporation",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1500000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr020-n-2-2024",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE FOTOCOPIADO PARA EL EJERCICIO FISCAL 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09380292892456055,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-12T12:00:00.000Z",
"fecha_publicacion": "2023-11-21T18:15:05.000Z",
"ganador": "INFODIGITAL SA DE CV",
"ganador_slug": "infodigital",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "141096.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr026-n-24-2026",
"nombre_procedimiento": "SERVICIO DE ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO Y ESCANEO 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09798881703581819,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-01-22T12:00:00.000Z",
"fecha_publicacion": "2025-12-26T17:14:10.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr989-n-27-2026",
"nombre_procedimiento": "SERVICIO DE FOTOCOPIADO” 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10105126493863514,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-06T10:00:00.000Z",
"fecha_publicacion": "2026-07-17T11:45:48.000Z",
"ganador": "COMERCIALIZADORA DOPAJ SA DE CV",
"ganador_slug": "comercializadora-dopaj",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "512217.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr027-n-29-2025",
"nombre_procedimiento": "SERVICIO DE FOTOCOPIADO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1074687902610757,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-25T10:00:00.000Z",
"fecha_publicacion": "2025-01-28T13:13:38.000Z",
"ganador": "SISTEMAS DE IMPRESION DIGITAL SA DE CV",
"ganador_slug": "sistemas-de-impresion-digital",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "363804.00"
}
]
}