{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr031-n-117-2026",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr031-n-117-2026",
"id": "1a52c5cea0914bc3baecc4cd195e2e3b",
"procedure_number": "LA-50-GYR-050GYR031-N-117-2026",
"file_number": "E-2026-00063454",
"title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR",
"description": {
"short": null,
"detailed": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-07-14T03:01:36.492Z"
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"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": "LA-0000117",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-09T15:45:03.000Z",
"clarification_meeting_at": "2026-06-15T16:00:00.000Z",
"clarification_questions_deadline_at": "2026-06-14T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-25T16:00:00.000Z",
"award_at": "2026-07-13T22:00:00.000Z",
"estimated_contract_at": "2026-07-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "26",
"state": "SONORA",
"bid_opening": "CALLE PROLONGACION HIDALGO Y HUISAHUAY S/N C.P. 85130 COLONIA BELLAVISTA, CIUDAD OBREGÓN, SONORA",
"award": "CALLE PROLONGACION HIDALGO Y HUISAHUAY S/N C.P. 85130 COLONIA BELLAVISTA, CIUDAD OBREGÓN, SONORA",
"clarification_meeting": "CALLE PROLONGACION HIDALGO Y HUISAHUAY S/N C.P. 85130 COLONIA BELLAVISTA, CIUDAD OBREGÓN, SONORA",
"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 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": 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": "22301-0018",
"specific_item_code": "22301",
"cucop_description": "CANASTILLA",
"description": "CANASTILLA, DE ALAMBRE CROMADO, CON DIVISIONES PARA 12 BIBERONES.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0019",
"specific_item_code": "22301",
"cucop_description": "CAZO",
"description": "CAZO COMBADO. DE ALUMINIO C/TAPA. MANGO DE BANQUELITA DIAMETRO 18 CM.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22301-0093",
"specific_item_code": "22301",
"cucop_description": "CONTENEDORES",
"description": "CONTENEDOR TRANSPARENTE DE PLASTICO CON TAPA DE 13X15X5 CM. DESECHABLE, DE PVC. CON CAPACIDAD DE 500 ML. CAJA DE 1000 PIEZAS.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "4",
"cucop_code": "25401-0202",
"specific_item_code": "25401",
"cucop_description": "ESPATULA",
"description": "PALETA TRIANGULAR. DE ALUMINIO CROMADO.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "23301-0005",
"specific_item_code": "23301",
"cucop_description": "PAPEL ALUMINIO",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "6",
"cucop_code": "22301-0061",
"specific_item_code": "22301",
"cucop_description": "RAYADOR MANUAL QUESO",
"description": "REBANADOR PARA VERDURAS, MA-NUAL, DE ACERO INOXIDABLE, -CON CINCO CONOS.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "7",
"cucop_code": "23701-0036",
"specific_item_code": "23701",
"cucop_description": "TAPAS DE PLASTICO",
"description": "TAPA DE POLICARBONATO PARA RECIPIENTE CUADRADO CON CAPACIDAD 1.9/3.8LT.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "22301-0065",
"specific_item_code": "22301",
"cucop_description": "SARTEN",
"description": "SARTEN CON TAPA DE ALUMINIO TRIPLE GRUESO, MANGO DE BAQUELITA, DE DIAMETRO 26 CM.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "9",
"cucop_code": "22301-0067",
"specific_item_code": "22301",
"cucop_description": "SOPERA",
"description": "SOPERA DE ALUMINIO TRIPLE FUERTE CAPACIDAD 6 L CON TAPAS Y ASAS.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "10",
"cucop_code": "23701-0036",
"specific_item_code": "23701",
"cucop_description": "TAPAS DE PLASTICO",
"description": "TAPA, BASE PARA CHAROLA, CON CUATRO COMPARTIMIENTOS, DE POLIPROPILENO, CALIBRE 60, FORMADA AL VACIO, EN COLOR BLANCO, DE 28.6 X 26.8 X 5.5CM, REFORZADA EN LAS ORILLAS SUPERIORES.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2026-00067148",
"internal_reference": "050GYR031N11726-001-00",
"title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "ADMINISTRACION DIBATO SA DE CV",
"normalized_name": "ADMINISTRACION DIBATO",
"rfc_type": null,
"slug": "administracion-dibato"
},
"contract_period": {
"published_at": "2026-07-13T22:30:54.000Z",
"starts_at": "2026-07-13T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3560",
"tax": "569.6",
"total": "4129.6",
"maximum_subtotal": "8900",
"maximum_total": "10324",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0019",
"description": "CAZO COMBADO. DE ALUMINIO C/TAPA. MANGO DE BANQUELITA DIAMETRO 18 CM.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "3560",
"tax": "569.6",
"other_taxes": null,
"total": "4129.6",
"cucop_description": "CAZO",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2026-00067152",
"internal_reference": "050GYR031N11726-002-00",
"title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2026-07-13T22:33:28.000Z",
"starts_at": "2026-07-13T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "199200",
"tax": "31872",
"total": "231072",
"maximum_subtotal": "498000",
"maximum_total": "577680",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0093",
"description": "CONTENEDOR TRANSPARENTE DE PLASTICO CON TAPA DE 13X15X5 CM. DESECHABLE, DE PVC. CON CAPACIDAD DE 500 ML. CAJA DE 1000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "2490",
"subtotal": "199200",
"tax": "31872",
"other_taxes": null,
"total": "231072",
"cucop_description": "CONTENEDORES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2026-00067157",
"internal_reference": "050GYR031N11726-003-00",
"title": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR",
"status": "PUBLICADO",
"contractor": {
"name": "SANDRA LUZ JIMENEZ PEÑA",
"normalized_name": "SANDRA LUZ JIMENEZ PENA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-13T22:36:51.000Z",
"starts_at": "2026-07-13T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "58000",
"tax": "9280",
"total": "67280",
"maximum_subtotal": "145000",
"maximum_total": "168200",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0005",
"description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "145",
"subtotal": "58000",
"tax": "9280",
"other_taxes": null,
"total": "67280",
"cucop_description": "PAPEL ALUMINIO",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "1136368",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-09T19:19:29.924Z",
"updated_at": "2026-06-09T19:19:54.602Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "1ER DIFE FALLO.pdf",
"availability": "available",
"size_bytes": "191476",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-02T22:43:12.546Z",
"updated_at": "2026-07-02T22:43:12.765Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "1ER DIF 117.pdf",
"availability": "available",
"size_bytes": "191155",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-08T18:34:37.900Z",
"updated_at": "2026-07-08T18:34:38.124Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "767060",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-09T19:19:35.721Z",
"updated_at": "2026-06-09T19:19:54.605Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO.xlsx",
"availability": "available",
"size_bytes": "21195",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2026-06-09T19:19:40.551Z",
"updated_at": "2026-06-09T19:19:54.711Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TyC.pdf",
"availability": "available",
"size_bytes": "2357214",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-09T19:19:45.769Z",
"updated_at": "2026-06-09T19:19:54.607Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO ADQ.docx",
"availability": "available",
"size_bytes": "79692",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-09T19:19:53.211Z",
"updated_at": "2026-06-09T19:19:54.844Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "814172",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-15T23:47:48.605Z",
"updated_at": "2026-06-15T23:47:48.831Z"
},
{
"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": "2375107",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-25T21:10:32.777Z",
"updated_at": "2026-06-25T21:10:33.001Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "2843354",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-14T03:01:38.246Z",
"updated_at": "2026-07-14T03:01:38.246Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T03:29:54.881Z",
"last_seen_at": "2026-09-27T23:55:10.349Z",
"first_seen_at": "2026-06-09T19:18:42.816Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T03:30:04.349Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0019",
"description": "CAZO",
"priced_items": 45,
"units": [
{
"n": 38,
"max": 3785.57,
"min": 56.8,
"p10": 222.085,
"p50": 393,
"p90": 1809.044,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 1383.82,
"min": 123.77,
"p10": 143.93,
"p50": 217.71,
"p90": 959.568,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 15,
"p50": 840
},
"2024": {
"n": 5,
"p50": 268.3791
},
"2025": {
"n": 17,
"p50": 333.5
},
"2026": {
"n": 8,
"p50": 316.88
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
},
{
"cucop_code": "22301-0093",
"description": "CONTENEDORES",
"priced_items": 656,
"units": [
{
"n": 607,
"max": 325000,
"min": 0.33,
"p10": 43.15,
"p50": 422.58,
"p90": 3800,
"unidad": "PIEZA"
},
{
"n": 32,
"max": 5000,
"min": 18.5,
"p10": 29.047,
"p50": 87.13,
"p90": 1369.846,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 605,
"min": 25.44,
"p10": 29.892,
"p50": 129.165,
"p90": 339.392,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 55509.9,
"min": 649,
"p10": 2839.6,
"p50": 12464.82,
"p90": 42392.688,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 1846
},
"2023": {
"n": 263,
"p50": 347.52
},
"2024": {
"n": 198,
"p50": 438.365
},
"2025": {
"n": 126,
"p50": 352.79
},
"2026": {
"n": 68,
"p50": 623.55
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
},
{
"cucop_code": "23301-0005",
"description": "PAPEL ALUMINIO",
"priced_items": 111,
"units": [
{
"n": 84,
"max": 2099,
"min": 0.0663,
"p10": 82.392,
"p50": 210.575,
"p90": 594.2,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 540,
"min": 350,
"p10": 387.935,
"p50": 512.5,
"p90": 540,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 108.24,
"min": 92.28,
"p10": 92.33,
"p50": 100.255,
"p90": 107.81,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 247
},
"2024": {
"n": 40,
"p50": 269
},
"2025": {
"n": 26,
"p50": 193.125
},
"2026": {
"n": 18,
"p50": 327
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "administracion-dibato",
"name": "ADMINISTRACION DIBATO SA DE CV",
"total_contracts": 139,
"total_awarded_amount": "36925272.55",
"median_amount": "12516.24",
"distinct_buyers": 8,
"first_contract_at": "2023-03-21T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 130,
"amount": "10486390.03"
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
},
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 294,
"total_awarded_amount": "138592145.64",
"median_amount": "105636.30",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 243,
"amount": "126610674.88"
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
}
],
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr016-n-91-2026",
"nombre_procedimiento": "ARTÍCULOS DE COCINA Y COMEDOR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12571508441657175,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-07-09T13:00:00.000Z",
"fecha_publicacion": "2026-06-04T17:45:00.000Z",
"ganador": "ADMINISTRACION DIBATO SA DE CV",
"ganador_slug": "administracion-dibato",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "1936835.52"
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-103-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE COCINA Y COMEDOR",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12863971336361324,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-26T12:10:00.000Z",
"fecha_publicacion": "2026-06-05T14:26:49.000Z",
"ganador": "ADMINISTRACION DIBATO SA DE CV",
"ganador_slug": "administracion-dibato",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "201845.43"
},
{
"numero_procedimiento": "la-50-gyr-050gyr005-n-57-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR, GRUPO DE SUMINISTRO 120, RÉGIMEN O",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1349408110940924,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-05-09T15:00:00.000Z",
"fecha_publicacion": "2025-04-01T10:56:51.000Z",
"ganador": "ARMANDO ROJAS JIMENEZ",
"ganador_slug": "armando-rojas-jimenez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "998294.64"
},
{
"numero_procedimiento": "la-50-gyr-050gyr016-n-11-2025",
"nombre_procedimiento": "ARTÍCULOS DE COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13660027225020788,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-01-23T13:00:00.000Z",
"fecha_publicacion": "2024-12-10T13:40:31.000Z",
"ganador": "GERALDINE VAZQUEZ ERIES PEÑA",
"ganador_slug": "geraldine-vazquez-eries-pena",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "1743974.30"
},
{
"numero_procedimiento": "la-50-gyr-050gyr005-n-39-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE COCINA Y COMEDOR, GRUPO DE SUMINISTRO 120",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13864157843365443,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-04-03T12:00:00.000Z",
"fecha_publicacion": "2023-02-28T15:14:28.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1206864.74"
},
{
"numero_procedimiento": "la-50-gyr-050gyr063-n-9-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13929540749164715,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-03-17T12:00:00.000Z",
"fecha_publicacion": "2023-02-23T13:41:06.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "545502.44"
}
]
}