{
"html_url": "https://postor.com.mx/licitacion/la-51-gyn-051gyn046-n-2-2025",
"canonical": "https://postor.com.mx/licitacion/la-51-gyn-051gyn046-n-2-2025",
"id": "60eb01c4740a483793d5fb0d597fa7f4",
"procedure_number": "LA-51-GYN-051GYN046-N-2-2025",
"file_number": "E-2025-00010508",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS",
"description": {
"short": null,
"detailed": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS PARA EL HOSPITAL REGIONAL “PRESIDENTE BENITO JUÁREZ” DEL ISSSTE EN OAXACA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL PRESIDENTE JUAREZ, SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL PRESIDENTE JUAREZ, SUBDIRECCION ADMINISTRATIVA",
"entity": "hospital regional presidente benito juarez issste oaxaca",
"slug": "issste",
"unit_slug": "hospital-regional-presidente-juarez-subdireccion-administrativa-051gyn046"
},
"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": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2025-02-06T20:31:49.000Z",
"clarification_meeting_at": "2025-02-11T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-02-10T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-17T16:00:00.000Z",
"award_at": "2025-02-19T16:00:00.000Z",
"estimated_contract_at": "2025-02-19T06:00:00.000Z",
"site_visit_at": "2025-02-10T16:00:00.000Z",
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"bid_opening": "SALA DE JUNTAS DEL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA VIA ELECTRONICA",
"award": "SALA DE JUNTAS DEL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA VIA ELECTRONICA",
"clarification_meeting": "SALA DE JUNTAS DEL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA VIA ELECTRONICA",
"site_visit": "coordinacion de mantenimiento y obras del hos´pital regional presidente benito juarez issste oaxaca calle gerardo varela 617 colonia faldas del cerro del creston oaxaca de juarez oaxaca",
"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 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": 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": true,
"duration_days": null,
"procurement_term": "Recortado",
"subcontracted_work": null,
"deadline_justification": "POR NECESIDADES DEL SERVICIO DE SUMINISTRO DE AGUA POTABLE AL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA"
},
"lots": [
{
"number": "1",
"name": "GRUPO 1: PIPA 10,000 LITROS",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 10,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"requirement_group_id": "190870",
"items": [
{
"number": "1",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 10,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"requested_quantity": "790",
"minimum_quantity": "790",
"maximum_quantity": "1975",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
},
{
"number": "2",
"name": "GRUPO 2: PIPA DE 20,000",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 20,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"requirement_group_id": "190869",
"items": [
{
"number": "1",
"cucop_code": "34701-0001",
"specific_item_code": "34701",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 20,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"requested_quantity": "394",
"minimum_quantity": "394",
"maximum_quantity": "987",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"budget_items": [
{
"code": "34701",
"description": "FLETES Y MANIOBRAS"
}
],
"awards": [
{
"id": "C-2025-00131789",
"internal_reference": "HRPJ-MANT-LP-SRV-0001-2025",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS",
"status": "PUBLICADO",
"contractor": {
"name": "GERARDO GONZALEZ ROBLES",
"normalized_name": "GERARDO GONZALEZ ROBLES",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-12-11T19:32:22.000Z",
"starts_at": "2025-02-19T06:00:00.000Z",
"ends_at": "2025-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "1343000",
"tax": "214880",
"total": "1557880",
"maximum_subtotal": "3357500",
"maximum_total": "3894700",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 10,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"unit": "SERVICIO",
"requested_quantity": "790",
"awarded_quantity": null,
"unit_price": "1700",
"subtotal": "1343000",
"tax": "214880",
"other_taxes": null,
"total": "1557880",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
},
{
"id": "C-2025-00131793",
"internal_reference": "HRPJ-MANT-LP-SRV-0002-2025",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS",
"status": "PUBLICADO",
"contractor": {
"name": "NAZAK DISEÑO ARQUITECTONICO SA DE CV",
"normalized_name": "NAZAK DISENO ARQUITECTONICO",
"rfc_type": null,
"slug": "nazak-diseno-arquitectonico"
},
"contract_period": {
"published_at": "2025-12-11T19:34:04.000Z",
"starts_at": "2025-02-19T06:00:00.000Z",
"ends_at": "2025-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "1339600",
"tax": "214336",
"total": "1553936",
"maximum_subtotal": "3355800",
"maximum_total": "3892728",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "34701-0001",
"description": "SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS DE 20,000 LITROS PARA EL HOSPITAL REGIONAL PRESIDENTE BENITO JUAREZ ISSSTE OAXACA",
"unit": "SERVICIO",
"requested_quantity": "394",
"awarded_quantity": null,
"unit_price": "3400",
"subtotal": "1339600",
"tax": "214336",
"other_taxes": null,
"total": "1553936",
"cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"partida_code": "34701",
"partida_description": "FLETES Y MANIOBRAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "218476",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T17:13:26.788Z",
"updated_at": "2025-11-03T17:13:26.789Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "913138",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:12:18.233Z",
"updated_at": "2025-11-03T17:12:18.234Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELOCONTRA.docx",
"availability": "available",
"size_bytes": "1492087",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T17:12:54.777Z",
"updated_at": "2025-11-03T17:12:54.778Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "4001977",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:14:01.074Z",
"updated_at": "2025-11-03T17:14:01.075Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE PROPOSICIONES",
"filename": "DIFERIMIENTO.pdf",
"availability": "available",
"size_bytes": "656034",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:14:38.860Z",
"updated_at": "2025-11-03T17:14:38.861Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERTURA.pdf",
"availability": "available",
"size_bytes": "28327268",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:15:44.181Z",
"updated_at": "2025-11-03T17:15:44.182Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO.pdf",
"availability": "available",
"size_bytes": "3355322",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:16:18.673Z",
"updated_at": "2025-11-03T17:16:18.674Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T12:45:42.149Z",
"last_seen_at": "2026-08-02T12:45:42.129Z",
"first_seen_at": "2025-11-03T17:11:16.160Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T17:11:16.160Z"
},
"context": {
"prices": [
{
"cucop_code": "34701-0001",
"description": "FLETES Y ACARREOS DE BIENES MUEBLES",
"priced_items": 5893,
"units": [
{
"n": 5438,
"max": 692020627.17,
"min": 0.17,
"p10": 950,
"p50": 18774,
"p90": 381702.925,
"unidad": "SERVICIO"
},
{
"n": 164,
"max": 200,
"min": 3.5,
"p10": 119,
"p50": 195,
"p90": 200,
"unidad": "UNIDAD"
},
{
"n": 76,
"max": 2383850,
"min": 3.08,
"p10": 5.34,
"p50": 32.815,
"p90": 61.1,
"unidad": "KILOMETRO"
},
{
"n": 71,
"max": 603448.28,
"min": 0.78,
"p10": 2,
"p50": 182,
"p90": 1225.74,
"unidad": "TONELADA METRICA"
},
{
"n": 64,
"max": 15646551.72,
"min": 2.03,
"p10": 3.094,
"p50": 140,
"p90": 8865.69,
"unidad": "PIEZA"
},
{
"n": 36,
"max": 17500000,
"min": 15,
"p10": 75,
"p50": 240.8621,
"p90": 16346.4,
"unidad": "METRO CUBICO"
},
{
"n": 17,
"max": 1116811.61,
"min": 0.07,
"p10": 1.0604,
"p50": 1.8,
"p90": 944.9,
"unidad": "LITRO"
},
{
"n": 15,
"max": 21.34,
"min": 0.5,
"p10": 0.74,
"p50": 6.24,
"p90": 12.882,
"unidad": "KILOGRAMO"
},
{
"n": 7,
"max": 47413793.1,
"min": 10997.41,
"p10": 126618.958,
"p50": 253350,
"p90": 19416405.036,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 2,
"p50": 335624680.2
},
"2023": {
"n": 1282,
"p50": 10200
},
"2024": {
"n": 897,
"p50": 7000
},
"2025": {
"n": 2216,
"p50": 16284.06
},
"2026": {
"n": 1496,
"p50": 22000
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "nazak-diseno-arquitectonico",
"name": "NAZAK DISEÑO ARQUITECTONICO SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "2677340.40",
"median_amount": "1338670.20",
"distinct_buyers": 2,
"first_contract_at": "2025-02-19T00:00:00.000Z",
"last_contract_at": "2025-11-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "1553936"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6319,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T02:45:02.250Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-51-gyn-051gyn046-n-8-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVES DE PIPAS 2024",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.043775263057663105,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-02-29T12:00:00.000Z",
"fecha_publicacion": "2024-02-08T16:00:22.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr013-n-3-2025",
"nombre_procedimiento": "LA-50-GYR-050GYR013-N-3-2025 AGUA EN PIPAS ORDINARIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13695120811462402,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-01-15T11:00:00.000Z",
"fecha_publicacion": "2024-12-26T11:03:34.000Z",
"ganador": "OPERADORA DE BIENES Y SERVICIOS SAN AGUSTIN SA DE CV",
"ganador_slug": "operadora-de-bienes-y-servicios-san-agustin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2259390.00"
},
{
"numero_procedimiento": "la-51-gyn-051gyn035-n-30-2025",
"nombre_procedimiento": "FLETES Y MANIOBRAS EN ACARREO DE AGUA EN PIPAS PARA EL HOSPITAL GENERAL “DR. DAN",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13807830626005813,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-01T10:00:00.000Z",
"fecha_publicacion": "2025-08-13T16:40:20.000Z",
"ganador": "JAIME ROBERTO PEREZ RAMIREZ",
"ganador_slug": "jaime-roberto-perez-ramirez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "360000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr013-n-23-2024",
"nombre_procedimiento": "PIPAS CON CAPACIDAD DE 3500, 10000 Y 20000 LITROS ORDINARIO Y BIENESTAR 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14923620223999023,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-03-05T13:00:00.000Z",
"fecha_publicacion": "2024-02-13T14:18:50.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-51-gyn-051gyn035-n-3-2026",
"nombre_procedimiento": "SERVICIO DE ACARREO DE AGUA EN PIPAS PARA EL HOSPITAL GENERAL DR. DANIEL GURRIA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1598007082939148,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-13T11:00:00.000Z",
"fecha_publicacion": "2026-01-26T17:31:59.000Z",
"ganador": "SELENE GUADALUPE LOPEZ BOCANEGRA",
"ganador_slug": "selene-guadalupe-lopez-bocanegra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1485.14"
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-35-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE MEDIANTE PIPAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16297504791542994,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-11T10:00:00.000Z",
"fecha_publicacion": "2025-03-25T15:40:43.000Z",
"ganador": "KT SERVICIO ANAYA SA DE CV",
"ganador_slug": "kt-servicio-anaya",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "30530965.68"
}
]
}