{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-60-2026",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr028-n-60-2026",
  "id": "3442d2bafee643a9b5c2df70d5af109e",
  "procedure_number": "LA-50-GYR-050GYR028-N-60-2026",
  "file_number": "E-2026-00050945",
  "title": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE CORTINAS ANTIBACTERIANAS",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE CORTINAS ANTIBACTERIANAS PARA LAS UNIDADES MÉDICAS PERTENECIENTES AL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MÉXICO ORIENTE DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-06-09T05:01:04.740Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "CAE ORIENTE 120",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-20T00:29:57.000Z",
    "clarification_meeting_at": "2026-05-27T17:00:00.000Z",
    "clarification_questions_deadline_at": "2026-05-26T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-03T17:00:00.000Z",
    "award_at": "2026-06-08T17:00:00.000Z",
    "estimated_contract_at": "2026-06-26T06:00:00.000Z",
    "site_visit_at": "2026-05-20T15:00:00.000Z",
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "COMPRAS MX",
    "award": "COMPRAS MX",
    "clarification_meeting": "COMPRAS MX",
    "site_visit": "De 20 al 22 de mayo de 2026, Se invitará a realizar las visitas a las instalaciones del instituto de las unidades señaladas en el anexo T1 (T UNO), y requisitando el Anexo Número T2 (T DOS).",
    "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": "TRANFERENCIA BANCARIA",
    "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": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": true,
    "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": "24801-0009",
          "specific_item_code": "24801",
          "cucop_description": "CORTINAS DE TELA",
          "description": "SERVICIO DE SUMINISTRO Y COLOCACION DE CORTINAS ANTIBACTERIANAS PARA LAS UNIDADES MEDICAS PERTENECIENTES AL ORGANO DE OPERACION ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MEXICO ORIENTE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": "1379310.34",
          "maximum_amount": "3448275.86",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24801",
      "description": "MATERIALES COMPLEMENTARIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00052238",
      "internal_reference": "C6M0045",
      "title": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE CORTINAS ANTIBACTERIANAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
        "normalized_name": "ENRIQUEZ SERVICIOS OBRAS Y SUMINISTROS",
        "rfc_type": null,
        "slug": "enriquez-servicios-obras-y-suministros"
      },
      "contract_period": {
        "published_at": "2026-06-16T23:48:25.000Z",
        "starts_at": "2026-06-09T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3448275.86",
        "tax": "551724.14",
        "total": "4000000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0009",
          "description": "SERVICIO DE SUMINISTRO Y COLOCACION DE CORTINAS ANTIBACTERIANAS PARA LAS UNIDADES MEDICAS PERTENECIENTES AL ORGANO DE OPERACION ADMINISTRATIVA DESCONCENTRADA REGIONAL ESTADO DE MEXICO ORIENTE",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "737",
          "subtotal": "3448275.86",
          "tax": "551724.14",
          "other_taxes": null,
          "total": "4000000",
          "cucop_description": "CORTINAS DE TELA",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCA N60.docx",
      "availability": "available",
      "size_bytes": "1163638",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-05-20T02:48:01.705Z",
      "updated_at": "2026-05-20T02:48:03.055Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Y TC.pdf",
      "availability": "available",
      "size_bytes": "3576321",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-20T02:47:58.015Z",
      "updated_at": "2026-05-20T02:48:01.923Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Mod Con Serv.docx",
      "availability": "available",
      "size_bytes": "91397",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-05-20T02:47:59.529Z",
      "updated_at": "2026-05-20T02:48:02.148Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1298764",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-28T01:09:41.953Z",
      "updated_at": "2026-05-28T01:09:42.176Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "6910251",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-04T00:44:50.423Z",
      "updated_at": "2026-06-04T00:44:50.646Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "1360020",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-09T05:01:06.828Z",
      "updated_at": "2026-06-09T05:01:07.047Z"
    },
    {
      "id": null,
      "annex_number": null,
      "document_type": null,
      "description": null,
      "filename": "Hoja_de_Calculo_1.xlsx",
      "availability": "available",
      "size_bytes": "132661",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2026-05-20T02:48:02.737Z",
      "updated_at": "2026-05-20T02:48:02.738Z"
    },
    {
      "id": null,
      "annex_number": null,
      "document_type": null,
      "description": null,
      "filename": "Hoja_de_Calculo_2.xlsx",
      "availability": "available",
      "size_bytes": "132650",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2026-05-20T02:48:03.051Z",
      "updated_at": "2026-05-20T02:48:03.052Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:19:44.116Z",
    "last_seen_at": "2026-09-26T10:00:04.433Z",
    "first_seen_at": "2026-05-20T01:13:57.130Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-08T11:00:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24801-0009",
        "description": "CORTINAS DE TELA",
        "priced_items": 96,
        "units": [
          {
            "n": 81,
            "max": 172410,
            "min": 106.7,
            "p10": 520,
            "p50": 2016,
            "p90": 12802,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 3359.0196,
            "min": 47.41,
            "p10": 105.586,
            "p50": 192.85,
            "p90": 2681.4118,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 5,
            "max": 2244010.16,
            "min": 798,
            "p10": 11285.2,
            "p50": 179310.36,
            "p90": 1426331.296,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 1800,
            "min": 60,
            "p10": 201,
            "p50": 765,
            "p90": 1593,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 23,
            "p50": 3436.8
          },
          "2024": {
            "n": 12,
            "p50": 7030.765
          },
          "2025": {
            "n": 22,
            "p50": 696.5
          },
          "2026": {
            "n": 39,
            "p50": 1392
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "enriquez-servicios-obras-y-suministros",
        "name": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
        "total_contracts": 78,
        "total_awarded_amount": "74511809.56",
        "median_amount": "525320.50",
        "distinct_buyers": 5,
        "first_contract_at": "2023-03-07T00:00:00.000Z",
        "last_contract_at": "2026-06-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 72,
          "amount": "73465066.4"
        },
        "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-050gyr027-n-70-2026",
      "nombre_procedimiento": "SERVICIO MANTENIMIENTO LAVADO CORTINAS, ELABORACIÓN DE CORTINAS Y PERSIANAS 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.19210668708165735,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-31T11:00:00.000Z",
      "fecha_publicacion": "2026-03-10T17:08:21.000Z",
      "ganador": "ENRIQUEZ SERVICIOS, OBRAS Y SUMINISTROS SA DE CV",
      "ganador_slug": "enriquez-servicios-obras-y-suministros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1500000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr026-n-139-2025",
      "nombre_procedimiento": "PERSIANAS PARA UNIDADES MÉDICAS Y ADMINISTRATIVAS OOAD COAHUILA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.20411362697048507,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-09T12:00:00.000Z",
      "fecha_publicacion": "2025-06-17T10:41:31.000Z",
      "ganador": "COMERCIALIZADORA ASTRO DURANGO SA DE CV",
      "ganador_slug": "comercializadora-astro-durango",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4982490.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr028-n-37-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.21467490283697122,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-18T10:00:00.000Z",
      "fecha_publicacion": "2026-01-29T16:41:06.000Z",
      "ganador": "ORTIZ & VIVEROS CONSTRUCCIONES SA DE CV",
      "ganador_slug": "ortiz-y-viveros-construcciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3000000.00"
    },
    {
      "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": 0.21949918386335143,
      "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"
    }
  ]
}