{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr998-n-54-2026",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr998-n-54-2026",
"id": "69e26645a04d464685dcd5df432d1af4",
"procedure_number": "LA-50-GYR-050GYR998-N-54-2026",
"file_number": "E-2026-00056676",
"title": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA",
"description": {
"short": null,
"detailed": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-06-18T09:01:04.148Z"
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"requesting_unit": null,
"requesting_group": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"entity": "INSTITUO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-c-m-n-siglo-xxi-050gyr998"
},
"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-50-GYR-050GYR998-N-54-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-27T03:54:52.000Z",
"clarification_meeting_at": "2026-06-04T18:00:00.000Z",
"clarification_questions_deadline_at": "2026-06-03T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-11T16:00:00.000Z",
"award_at": "2026-06-17T18:00:00.000Z",
"estimated_contract_at": "2026-07-03T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRAS MX",
"award": "COMPRAS MX",
"clarification_meeting": "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": "CONFORME LA ENTREGA DE CFDI EN FINANZAS VIA TRANSFERENCIA ELECTRONICA",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "3",
"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": "29901-0068",
"specific_item_code": "29901",
"cucop_description": "Refacciones para equipos de aire acondicionado de precisión",
"description": "PARTIDA 01 SUMINISTRO DE FILTROS Y MEDIOS FILTRANTES PARA SISTEMAS DE AIRE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "227540",
"maximum_amount": "568850",
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
},
{
"number": "2",
"cucop_code": "29901-0044",
"specific_item_code": "29901",
"cucop_description": "ACCESORIOS DE EQUIPOS DE TRATAMIENTO DE AGUA",
"description": "PARTIDA 02 SUMINISTRO DE PRODUCTOS QUÍMICOS Y EQUIPOS PARA TRATAMIENTO DE AGUA HELADA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "128002",
"maximum_amount": "320004",
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
},
{
"number": "3",
"cucop_code": "26101-0004",
"specific_item_code": "26101",
"cucop_description": "ADITIVO",
"description": "PARTIDA 03 SUMINISTRO DE ADITIVOS PARA COMBUSTIBLE DIÉSEL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "156000",
"maximum_amount": "390000",
"partida_code": "26101",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
},
{
"number": "4",
"cucop_code": "27201-0020",
"specific_item_code": "27201",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"description": "PARTIDA 04 SUMINISTRO DE EQUIPO Y ACCESORIOS DE PROTECCIÓN PERSONAL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "123033",
"maximum_amount": "307582",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "5",
"cucop_code": "24601-0009",
"specific_item_code": "24601",
"cucop_description": "ARTICULOS PARA SEÑALIZACION",
"description": "PARTIDA 05 SUMINISTRO DE SEÑALÉTICA Y ELEMENTOS DE IDENTIFICACIÓN INSTITUCIONAL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "341408",
"maximum_amount": "853519",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "26101",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"code": "29901",
"description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
],
"awards": [
{
"id": "C-2026-00055652",
"internal_reference": "050GYR998N5426-068-00",
"title": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN CARLOS RODRIGUEZ RIVERA",
"normalized_name": "JUAN CARLOS RODRIGUEZ RIVERA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-01T17:56:57.000Z",
"starts_at": "2026-06-18T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "195075",
"tax": "31212",
"total": "226287",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29901-0044",
"description": "PARTIDA 02 SUMINISTRO DE PRODUCTOS QUÍMICOS Y EQUIPOS PARA TRATAMIENTO DE AGUA HELADA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "195075",
"subtotal": "195075",
"tax": "31212",
"other_taxes": null,
"total": "226287",
"cucop_description": "ACCESORIOS DE EQUIPOS DE TRATAMIENTO DE AGUA",
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
]
},
{
"id": "C-2026-00055663",
"internal_reference": "050GYR998N5426-069-00",
"title": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA",
"status": "PUBLICADO",
"contractor": {
"name": "PEDRO VALDIVIA PUEYO",
"normalized_name": "PEDRO VALDIVIA PUEYO",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-06-30T19:37:56.000Z",
"starts_at": "2026-06-18T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "390000",
"tax": "62400",
"total": "452400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26101-0004",
"description": "PARTIDA 03 SUMINISTRO DE ADITIVOS PARA COMBUSTIBLE DIÉSEL",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "6500",
"subtotal": "390000",
"tax": "62400",
"other_taxes": null,
"total": "452400",
"cucop_description": "ADITIVO",
"partida_code": "26101",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
}
]
},
{
"id": "C-2026-00055659",
"internal_reference": "050GYR998N5426-070-00",
"title": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA",
"status": "PUBLICADO",
"contractor": {
"name": "MOISES VENANCIO CARREÑO",
"normalized_name": "MOISES VENANCIO CARRENO",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-01T19:15:05.000Z",
"starts_at": "2026-06-18T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "363037",
"tax": "58085.92",
"total": "421122.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0020",
"description": "PARTIDA 04 SUMINISTRO DE EQUIPO Y ACCESORIOS DE PROTECCIÓN PERSONAL",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "363037",
"subtotal": "363037",
"tax": "58085.92",
"other_taxes": null,
"total": "421122.92",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
},
{
"id": "C-2026-00055621",
"internal_reference": "050GYR998N5426-071-00",
"title": "SUMINISTRO DE INSUMOS TÉCNICOS PARA INFRAESTRUCTURA HOSPITALARIA",
"status": "PUBLICADO",
"contractor": {
"name": "ENRIQUE SANCHEZ PORTILLA",
"normalized_name": "ENRIQUE SANCHEZ PORTILLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-01T17:57:57.000Z",
"starts_at": "2026-06-18T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "715319.88",
"tax": "114451.18",
"total": "829771.06",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0009",
"description": "PARTIDA 05 SUMINISTRO DE SEÑALÉTICA Y ELEMENTOS DE IDENTIFICACIÓN INSTITUCIONAL",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "715319.88",
"subtotal": "715319.88",
"tax": "114451.18",
"other_taxes": null,
"total": "829771.06",
"cucop_description": "ARTICULOS PARA SEÑALIZACION",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "6988990",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T04:02:18.070Z",
"updated_at": "2026-05-27T04:02:25.628Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "ADF LA-N-54.pdf",
"availability": "available",
"size_bytes": "166469",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-15T23:18:17.619Z",
"updated_at": "2026-06-15T23:18:17.843Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT Insumos.pdf",
"availability": "available",
"size_bytes": "1017034",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T04:02:20.266Z",
"updated_at": "2026-05-27T04:02:25.630Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TC Insumos.pdf",
"availability": "available",
"size_bytes": "1775402",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T04:02:22.448Z",
"updated_at": "2026-05-27T04:02:25.631Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "6988990",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T04:02:25.410Z",
"updated_at": "2026-05-27T04:02:25.633Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1590315",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-05T07:00:40.576Z",
"updated_at": "2026-06-05T07:00:40.813Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1285340",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-06T01:51:45.948Z",
"updated_at": "2026-06-06T01:51:46.169Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "11041640",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-12T16:01:40.406Z",
"updated_at": "2026-06-12T16:01:40.627Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "5349507",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-18T09:01:05.958Z",
"updated_at": "2026-06-18T09:01:06.183Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T08:48:15.422Z",
"last_seen_at": "2026-09-27T10:16:18.561Z",
"first_seen_at": "2026-05-27T04:02:10.782Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-06-17T12:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "29901-0044",
"description": "ACCESORIOS DE EQUIPOS DE TRATAMIENTO DE AGUA",
"priced_items": 160,
"units": [
{
"n": 151,
"max": 1664259.85,
"min": 60,
"p10": 203,
"p50": 2570,
"p90": 37800,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 900,
"min": 110,
"p10": 186,
"p50": 450,
"p90": 892,
"unidad": "LITRO"
},
{
"n": 4,
"max": 796789.19,
"min": 248,
"p10": 8868.752,
"p50": 164491.92,
"p90": 647752.433,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 14052.5
},
"2024": {
"n": 6,
"p50": 9530
},
"2025": {
"n": 63,
"p50": 4069.16
},
"2026": {
"n": 69,
"p50": 600
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "26101-0004",
"description": "ADITIVO",
"priced_items": 15,
"units": [
{
"n": 9,
"max": 236.07,
"min": 23.81,
"p10": 25.114,
"p50": 100.84,
"p90": 235.214,
"unidad": "LITRO"
},
{
"n": 5,
"max": 6500,
"min": 16.9,
"p10": 254.536,
"p50": 745.26,
"p90": 4728.932,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 2,
"p50": 3383.45
},
"2024": {
"n": 3,
"p50": 745.26
},
"2025": {
"n": 4,
"p50": 123
},
"2026": {
"n": 6,
"p50": 94.41
}
},
"refreshed_at": "2026-09-18T22:38:36.147Z"
},
{
"cucop_code": "27201-0020",
"description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"priced_items": 1595,
"units": [
{
"n": 1536,
"max": 45436040,
"min": 0.7,
"p10": 91.665,
"p50": 477,
"p90": 14057.5,
"unidad": "PIEZA"
},
{
"n": 22,
"max": 84365.97,
"min": 51.28,
"p10": 281.956,
"p50": 749.5,
"p90": 69583.258,
"unidad": "UNIDAD"
},
{
"n": 20,
"max": 2130861,
"min": 230,
"p10": 1186,
"p50": 8675,
"p90": 161262.246,
"unidad": "LOTE"
},
{
"n": 11,
"max": 862068.97,
"min": 264.67,
"p10": 1296.21,
"p50": 82352.09,
"p90": 844827.59,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 409.9,
"min": 409.9,
"p10": 409.9,
"p50": 409.9,
"p90": 409.9,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 335,
"p50": 500.5
},
"2024": {
"n": 372,
"p50": 506.87
},
"2025": {
"n": 455,
"p50": 550
},
"2026": {
"n": 433,
"p50": 351.72
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0009",
"description": "ARTICULOS PARA SEÑALIZACION",
"priced_items": 1007,
"units": [
{
"n": 957,
"max": 715319.88,
"min": 1.72,
"p10": 30,
"p50": 225,
"p90": 517.244,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 76320,
"min": 30,
"p10": 58,
"p50": 160,
"p90": 6844.6,
"unidad": "SERVICIO"
},
{
"n": 15,
"max": 500,
"min": 10,
"p10": 23.94,
"p50": 250,
"p90": 500,
"unidad": "METRO CUADRADO"
},
{
"n": 8,
"max": 586.21,
"min": 14.94,
"p10": 19.966,
"p50": 49.855,
"p90": 381.04,
"unidad": "METRO"
},
{
"n": 6,
"max": 103.45,
"min": 9.05,
"p10": 13.145,
"p50": 23.36,
"p90": 87.07,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 89,
"p50": 78
},
"2024": {
"n": 135,
"p50": 250
},
"2025": {
"n": 277,
"p50": 225
},
"2026": {
"n": 506,
"p50": 250
}
},
"refreshed_at": "2026-09-18T22:37:33.114Z"
}
],
"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-050gyr026-n-35-2026",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACION 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12042996646255111,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-27T11:15:00.000Z",
"fecha_publicacion": "2026-02-03T12:43:20.000Z",
"ganador": "PROVEEDORA PER SA DE CV",
"ganador_slug": "proveedora-per",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "53792680.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr026-n-1-2023",
"nombre_procedimiento": "LA-50-GYR-050GYR026-N-5-2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1437887208524693,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-02-24T11:30:00.000Z",
"fecha_publicacion": "2023-01-23T09:41:27.000Z",
"ganador": "PROVEEDORA PER SA DE CV",
"ganador_slug": "proveedora-per",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7536107.54"
},
{
"numero_procedimiento": "la-50-gyr-050gyr026-n-58-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACION ABRIL- DICIEMBRE 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1480577930229241,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-03-20T14:00:00.000Z",
"fecha_publicacion": "2025-02-25T15:34:17.000Z",
"ganador": "PROVEEDORA PER SA DE CV",
"ganador_slug": "proveedora-per",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "17771231.35"
},
{
"numero_procedimiento": "la-50-gyr-050gyr009-n-35-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15203811550594604,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-05-06T11:00:00.000Z",
"fecha_publicacion": "2025-03-20T13:45:06.000Z",
"ganador": "ECOPLOMER S DE RL DE CV",
"ganador_slug": "ecoplomer",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "21829676.60"
},
{
"numero_procedimiento": "la-50-gyr-050gyr009-n-54-2023",
"nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE INSUMOS DE CONSERVACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1547994177222679,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-06-15T11:30:00.000Z",
"fecha_publicacion": "2023-05-04T14:23:34.000Z",
"ganador": "GUSTAVO ROSALES MARTINEZ",
"ganador_slug": "gustavo-rosales-martinez",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "19027740.70"
},
{
"numero_procedimiento": "la-50-gyr-050gyr020-n-29-2026",
"nombre_procedimiento": "ADQUISICIÓN DE SUMINISTRO DE MATERIALES, REFACCIONES Y PRODUCTOS DE CONSERVACION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15546677906514184,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-20T13:00:00.000Z",
"fecha_publicacion": "2026-02-17T09:32:48.000Z",
"ganador": "SOMOS PARTE DE TU EQUIPO SA DE CV",
"ganador_slug": "somos-parte-de-tu-equipo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4692856.68"
}
]
}