{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr074-n-9-2023",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr074-n-9-2023",
"id": "94e53b8e7ce04648b968eb4b8ae7550a",
"procedure_number": "LA-50-GYR-050GYR074-N-9-2023",
"file_number": "E-2023-00005169",
"title": "CONTRATACIÓN DE AGUA PURIFICADA",
"description": {
"short": null,
"detailed": "LICITACIÓN PUBLICA NACIONAL PARA LA CONTRATACIÓN DE AGUA PURIFICADA POR TUBERÍA EN RED"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"requesting_unit": null,
"requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"entity": "IMSS UMAE HOSPITAL DE GINECO PEDIATRIA NO. 48 CMN BAJIO",
"slug": "imss",
"unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-050GYR074-N-3-2023",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2023-03-09T17:44:22.000Z",
"clarification_meeting_at": "2023-03-17T18:00:00.000Z",
"clarification_questions_deadline_at": "2023-03-16T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-24T18:00:00.000Z",
"award_at": "2023-03-31T18:00:00.000Z",
"estimated_contract_at": "2023-03-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"bid_opening": "EN EL SISTEMA DE COMPRAS GUBERNAMENTALES COMPRA-NET EN LA OFICINA DE ADQUISICIONES DEL DEPARTAMENTO DE ABASTECIMIENTO, CITO EN BLVD. PASEO DE LOS INSURGENTES SIN NÚMERO, COLONIA LOS PARAÍSOS, C.P. 373",
"award": "EN EL SISTEMA DE COMPRAS GUBERNAMENTALES COMPRA-NET EN LA OFICINA DE ADQUISICIONES DEL DEPARTAMENTO DE ABASTECIMIENTO, CITO EN BLVD. PASEO DE LOS INSURGENTES SIN NÚMERO, COLONIA LOS PARAÍSOS, C.P. 373",
"clarification_meeting": "EN EL SISTEMA DE COMPRAS GUBERNAMENTALES COMPRA-NET EN LA OFICINA DE ADQUISICIONES DEL DEPARTAMENTO DE ABASTECIMIENTO, CITO EN BLVD. PASEO DE LOS INSURGENTES SIN NÚMERO, COLONIA LOS PARAÍSOS, C.P. 373",
"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": "A 20 DIAS MONEDA NACIONAL",
"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": true,
"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": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AGUA PURIFICADA POR SISTEMA DE RED",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": "100000",
"maximum_amount": "250000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2023-00020682",
"internal_reference": "D3M0003",
"title": "CONTRATACIÓN DE AGUA PURIFICADA",
"status": "PUBLICADO",
"contractor": {
"name": "NEPTUNO GUANAJUATO SA DE CV",
"normalized_name": "NEPTUNO GUANAJUATO",
"rfc_type": null,
"slug": "neptuno-guanajuato"
},
"contract_period": {
"published_at": "2023-03-31T22:56:10.000Z",
"starts_at": "2023-03-31T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "250000",
"tax": "0",
"total": "250000",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AGUA PURIFICADA POR SISTEMA DE RED",
"unit": "LITRO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "250000",
"tax": null,
"other_taxes": null,
"total": "250000",
"cucop_description": "AGUA PURIFICADA",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LA-50-GYR-050GYR074-N-9-2023.doc",
"availability": "available",
"size_bytes": "1627136",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T21:13:20.536Z",
"updated_at": "2025-12-04T21:13:20.537Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "SOLICITUD TERMINOS CONDICIONES Y ANEXOS AGUA EN RED.pdf",
"availability": "available",
"size_bytes": "4466518",
"mime_type": "application/pdf",
"sha256": "7478e156e71fb0117df4884586f2b2c82a2bab9bd7eab12d86eea588bf3b8339",
"uploaded_at": "2025-12-04T21:13:14.874Z",
"updated_at": "2026-08-06T02:26:17.252Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "SOLICITUD TERMINOS CONDICIONES Y ANEXOS AGUA EN RED.pdf",
"availability": "available",
"size_bytes": "4466518",
"mime_type": "application/pdf",
"sha256": "7478e156e71fb0117df4884586f2b2c82a2bab9bd7eab12d86eea588bf3b8339",
"uploaded_at": "2025-12-04T21:13:17.580Z",
"updated_at": "2026-08-06T02:26:17.252Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA LA-50-GYR-050GYR074-N-9-2023.pdf",
"availability": "available",
"size_bytes": "546226",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T21:13:22.386Z",
"updated_at": "2025-12-04T21:13:22.387Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Pa LA-50-GYR-050GYR074-E9-2023.pdf",
"availability": "available",
"size_bytes": "1028338",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T21:13:26.908Z",
"updated_at": "2025-12-04T21:13:26.909Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FA LA 50 GYR 050GYR074 N 9 2023.pdf",
"availability": "available",
"size_bytes": "969573",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T21:13:29.330Z",
"updated_at": "2025-12-04T21:13:29.331Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T07:40:50.048Z",
"last_seen_at": "2026-07-27T07:40:50.039Z",
"first_seen_at": "2025-11-05T04:25:00.375Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:25:00.375Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0011",
"description": "AGUA PURIFICADA",
"priced_items": 1821,
"units": [
{
"n": 958,
"max": 6000000,
"min": 1,
"p10": 21.964,
"p50": 37,
"p90": 130.6,
"unidad": "PIEZA"
},
{
"n": 651,
"max": 6196713.6,
"min": 0.57,
"p10": 20,
"p50": 25,
"p90": 58050,
"unidad": "SERVICIO"
},
{
"n": 106,
"max": 1069056.67,
"min": 0.5,
"p10": 3,
"p50": 37,
"p90": 217.5,
"unidad": "LITRO"
},
{
"n": 64,
"max": 120000,
"min": 1,
"p10": 21.2,
"p50": 35,
"p90": 50.85,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 490000,
"min": 4,
"p10": 5,
"p50": 28,
"p90": 127000,
"unidad": "GALON"
},
{
"n": 16,
"max": 258620.69,
"min": 39,
"p10": 61.3,
"p50": 750,
"p90": 156761.99,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 210,
"p50": 33
},
"2024": {
"n": 396,
"p50": 40
},
"2025": {
"n": 462,
"p50": 37
},
"2026": {
"n": 753,
"p50": 28
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
}
],
"suppliers": [
{
"slug": "neptuno-guanajuato",
"name": "NEPTUNO GUANAJUATO SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "499930.45",
"median_amount": "249965.23",
"distinct_buyers": 1,
"first_contract_at": "2023-03-31T00:00:00.000Z",
"last_contract_at": "2024-05-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "499930.45"
},
"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-050gyr074-n-96-2025",
"nombre_procedimiento": "CONTRATACIÓN DE AGUA PURIFICADA PARA EL EJERCICIO 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04548799991607666,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-06T12:00:00.000Z",
"fecha_publicacion": "2025-09-11T15:17:38.000Z",
"ganador": "SOLUCIONES ESTRATEGICAS YAZALBEN SA DE CV",
"ganador_slug": "soluciones-estrategicas-yazalben",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "80000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr020-n-68-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PARA CONSUMO HUMANO EN RED",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.047318458557128906,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-08T13:00:00.000Z",
"fecha_publicacion": "2023-04-20T13:43:06.000Z",
"ganador": "GROUP CHEMICAL SANSO SA DE CV",
"ganador_slug": "group-chemical-sanso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "210000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr002-n-7-2023",
"nombre_procedimiento": "7 SERVICIO INTEGRAL EN EL SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EN RED PARA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.056287204291268766,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-02-14T13:30:00.000Z",
"fecha_publicacion": "2023-01-31T08:20:20.000Z",
"ganador": "GROUP CHEMICAL SANSO SA DE CV",
"ganador_slug": "group-chemical-sanso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1599777.90"
},
{
"numero_procedimiento": "la-50-gyr-050gyr002-n-38-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EN RED PARA EL CONSUMO HUMANO, QUE REQ",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.057753026485443115,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-19T14:00:00.000Z",
"fecha_publicacion": "2024-01-23T09:08:31.000Z",
"ganador": "GROUP CHEMICAL SANSO SA DE CV",
"ganador_slug": "group-chemical-sanso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1819262.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr010-n-106-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR010-N-106-2024 SUMINISTRO DE AGUA PURIFICADA IMSS BIENESTAR",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.059740543365478516,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-07-31T13:00:00.000Z",
"fecha_publicacion": "2024-07-08T12:18:26.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-47-2024",
"nombre_procedimiento": "AGUA PURIFICADA PARA EL EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06288820505142212,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-09T12:00:00.000Z",
"fecha_publicacion": "2024-04-18T13:44:57.000Z",
"ganador": "NEPTUNO GUANAJUATO SA DE CV",
"ganador_slug": "neptuno-guanajuato",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249930.45"
}
]
}