{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr067-n-107-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr067-n-107-2025",
"id": "0d7d3c98a20a434894a48ffed708a2d3",
"procedure_number": "LA-50-GYR-050GYR067-N-107-2025",
"file_number": "E-2025-00069039",
"title": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA, MANT. A EQ. ELECTRONICOS",
"description": {
"short": null,
"detailed": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA, MANT. A EQ. ELECTRONICOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
},
"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": "PC-2025-00000XXX",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-14T20:35:41.000Z",
"clarification_meeting_at": "2025-08-22T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-08-21T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-29T15:00:00.000Z",
"award_at": "2025-09-03T15:00:00.000Z",
"estimated_contract_at": "2025-09-04T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "PORTAL ELECTRÓNICO COMPRAS MX",
"award": "PORTAL ELECTRÓNICO COMPRAS MX",
"clarification_meeting": "PORTAL ELECTRÓNICO 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": "ELECTRONICO",
"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": "35401-0001",
"specific_item_code": "35401",
"cucop_description": "SERVICIOS DE INSTALACION DE EQUIPO E INSTRUMENTAL MEDICO",
"description": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA CON MEDICIÓN DE PARTICULAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "305047.6",
"maximum_amount": "762619",
"partida_code": "35401",
"partida_description": "INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
},
{
"number": "2",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "MANTENIMIENTO PREVENTIVO A EQUIPOS ELECTRÓNICOS DE RESPALDO D EENERGIA (UPS) MCA. POWER ALL,",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "422240",
"maximum_amount": "1055600",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "3",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "MANTENIMIENTO CORRECTIVO A DOMOS DE LA CONSULTA EXTERNA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "320000",
"maximum_amount": "800000",
"partida_code": "35102",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "35102",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
},
{
"code": "35401",
"description": "INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
},
{
"code": "35701",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
],
"awards": [
{
"id": "C-2025-00104615",
"internal_reference": "050GYR067N15125-151-00",
"title": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA, MANT. A EQ. ELECTRONICOS",
"status": "PUBLICADO",
"contractor": {
"name": "VECO SA DE CV",
"normalized_name": "VECO",
"rfc_type": null,
"slug": "veco"
},
"contract_period": {
"published_at": "2025-10-01T22:41:36.000Z",
"starts_at": "2025-09-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "657429.6",
"tax": "105188.74",
"total": "762618.34",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35401-0001",
"description": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA CON MEDICIÓN DE PARTICULAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "657429.6",
"subtotal": "657429.6",
"tax": "105188.74",
"other_taxes": null,
"total": "762618.34",
"cucop_description": "SERVICIOS DE INSTALACION DE EQUIPO E INSTRUMENTAL MEDICO",
"partida_code": "35401",
"partida_description": "INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
}
]
},
{
"id": "C-2025-00104619",
"internal_reference": "050GYR067N15225-152-00",
"title": "SERVICIO DE SUMINISTRO Y COLOCACIÓN DE FILTROS HEPA, MANT. A EQ. ELECTRONICOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO IMEV SA DE CV",
"normalized_name": "GRUPO IMEV",
"rfc_type": null,
"slug": "grupo-imev"
},
"contract_period": {
"published_at": "2025-10-01T22:40:35.000Z",
"starts_at": "2025-09-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "909480",
"tax": "145516.8",
"total": "1054996.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35701-0001",
"description": "MANTENIMIENTO PREVENTIVO A EQUIPOS ELECTRÓNICOS DE RESPALDO D EENERGIA (UPS) MCA. POWER ALL,",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "909480",
"subtotal": "909480",
"tax": "145516.8",
"other_taxes": null,
"total": "1054996.8",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LPN N107 BASES.docx",
"availability": "available",
"size_bytes": "658280",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:05:51.462Z",
"updated_at": "2025-12-04T05:05:51.463Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "588477",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:05:52.883Z",
"updated_at": "2025-12-04T05:05:52.884Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONT.doc",
"availability": "available",
"size_bytes": "584704",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T05:05:48.115Z",
"updated_at": "2025-12-04T05:05:48.117Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TERM Y COND.pdf",
"availability": "available",
"size_bytes": "564942",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:06:03.715Z",
"updated_at": "2025-12-04T05:06:03.717Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA LA N 107.pdf",
"availability": "available",
"size_bytes": "389460",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:06:10.396Z",
"updated_at": "2025-12-04T05:06:10.397Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "AP N 107.pdf",
"availability": "available",
"size_bytes": "3985939",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:06:29.010Z",
"updated_at": "2025-12-04T05:06:29.012Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N-107.pdf",
"availability": "available",
"size_bytes": "9212476",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:06:50.811Z",
"updated_at": "2025-12-04T05:06:50.816Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T00:07:01.445Z",
"last_seen_at": "2026-08-04T02:05:06.771Z",
"first_seen_at": "2025-11-04T22:16:52.900Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:16:52.900Z"
},
"context": {
"prices": [
{
"cucop_code": "35401-0001",
"description": "SERVICIOS DE INSTALACION DE EQUIPO E INSTRUMENTAL MEDICO",
"priced_items": 3215,
"units": [
{
"n": 3013,
"max": 5648839270,
"min": 30,
"p10": 1748.2,
"p50": 11500,
"p90": 284662.7,
"unidad": "SERVICIO"
},
{
"n": 177,
"max": 3795000,
"min": 0.5,
"p10": 0.5,
"p50": 50,
"p90": 88185.514,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 807396.55,
"min": 26912.93,
"p10": 37722.41,
"p50": 102562,
"p90": 495568.1,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 554,
"p50": 35000
},
"2024": {
"n": 1018,
"p50": 34104
},
"2025": {
"n": 1044,
"p50": 3800
},
"2026": {
"n": 599,
"p50": 2100
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "35701-0001",
"description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"priced_items": 57276,
"units": [
{
"n": 49935,
"max": 11024049560,
"min": 0.01,
"p10": 1443.67,
"p50": 11625,
"p90": 553762.446,
"unidad": "SERVICIO"
},
{
"n": 6220,
"max": 18672236,
"min": 8.3,
"p10": 359.757,
"p50": 2200,
"p90": 26406.495,
"unidad": "PIEZA"
},
{
"n": 514,
"max": 6556137.19,
"min": 0.01,
"p10": 202.774,
"p50": 8000,
"p90": 219283.711,
"unidad": "UNIDAD"
},
{
"n": 283,
"max": 129448.2,
"min": 59.96,
"p10": 250,
"p50": 345,
"p90": 790,
"unidad": "KILOGRAMO"
},
{
"n": 139,
"max": 4863000,
"min": 1300,
"p10": 6325.952,
"p50": 83440,
"p90": 522222.336,
"unidad": "LOTE"
},
{
"n": 69,
"max": 764721.71,
"min": 6.76,
"p10": 33.28,
"p50": 172.98,
"p90": 2252.136,
"unidad": "METRO"
},
{
"n": 43,
"max": 1784696.28,
"min": 8000,
"p10": 10070,
"p50": 84500,
"p90": 969263.648,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 35,
"max": 99200,
"min": 12,
"p10": 150,
"p50": 400,
"p90": 1027.1,
"unidad": "LITRO"
},
{
"n": 17,
"max": 83000,
"min": 45,
"p10": 104,
"p50": 440,
"p90": 32427.004,
"unidad": "METRO CUADRADO"
},
{
"n": 4,
"max": 6850,
"min": 6340,
"p10": 6340,
"p50": 6595,
"p90": 6850,
"unidad": "VOLTIOS POR METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 13896,
"p50": 10950
},
"2024": {
"n": 12842,
"p50": 10650
},
"2025": {
"n": 15079,
"p50": 8770
},
"2026": {
"n": 15459,
"p50": 8246.7
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "grupo-imev",
"name": "GRUPO IMEV SA DE CV",
"total_contracts": 57,
"total_awarded_amount": "212474034.09",
"median_amount": "2133078.76",
"distinct_buyers": 3,
"first_contract_at": "2023-03-29T00:00:00.000Z",
"last_contract_at": "2026-06-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 54,
"amount": "205277680.55"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "veco",
"name": "VECO SA DE CV",
"total_contracts": 95,
"total_awarded_amount": "110808137.03",
"median_amount": "240431.11",
"distinct_buyers": 19,
"first_contract_at": "2023-03-07T00:00:00.000Z",
"last_contract_at": "2026-09-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 33,
"amount": "62408981.78"
},
"refreshed_at": "2026-09-18T06:30:11.842Z"
}
],
"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-050gyr071-n-2-2025",
"nombre_procedimiento": "MANTENIMIENTO DE EQUIPOS DE ELECTRONICA MEDICA DE LA UMAE HTOLV Y UMFRC 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13838910231653845,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-24T09:00:00.000Z",
"fecha_publicacion": "2024-12-12T16:52:53.000Z",
"ganador": "VISION BIOMEDICA SA DE CV",
"ganador_slug": "vision-biomedica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8870210.44"
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-78-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A UNIDADES MANEJADORAS DE AIRE",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1390891754084319,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-25T15:50:00.000Z",
"fecha_publicacion": "2025-02-06T16:12:50.000Z",
"ganador": "ELEAZAR PEREZ GUTIERREZ",
"ganador_slug": "eleazar-perez-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1140000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-10-2025",
"nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS ELECTRÓNICOS DE RESPALDO DE ENER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14202629655991406,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-12T13:30:00.000Z",
"fecha_publicacion": "2025-01-21T17:43:58.000Z",
"ganador": "GRUPO IMEV SA DE CV",
"ganador_slug": "grupo-imev",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "17534453.28"
},
{
"numero_procedimiento": "la-50-gyr-050gyr067-n-147-2023",
"nombre_procedimiento": "MANTENIMIENTO PARA LOS SERVICIOS DE CONSERVACIÓN, EJERCICIO 2023.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15634624567743316,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-20T12:00:00.000Z",
"fecha_publicacion": "2023-09-28T15:49:01.000Z",
"ganador": "VECO SA DE CV",
"ganador_slug": "veco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "977443.46"
},
{
"numero_procedimiento": "la-50-gyr-050gyr057-n-15-2026",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO MÉDICO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15666587094461004,
"anio_ejercicio": 2026,
"estatus": "CANCELADO",
"fecha_fallo": "2026-02-26T12:00:00.000Z",
"fecha_publicacion": "2026-01-29T16:00:05.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-5-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTORRECTIVO A EQUIPOS ELECTRÓNICOS D",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15756315932054132,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-15T12:00:00.000Z",
"fecha_publicacion": "2024-01-25T17:38:48.000Z",
"ganador": "GRUPO IMEV SA DE CV",
"ganador_slug": "grupo-imev",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "12955674.60"
}
]
}