---
numero_procedimiento: AA-50-GYR-050GYR037-N-12-2025
tipo: Adjudicación directa
estatus: ADJUDICADO
dependencia: IMSS
siglas: IMSS
fecha_publicacion: "2025-01-11T00:56:04.000Z"
ganador: JOSE ERNESTO QUIÑONEZ CARRILLO
monto_adjudicado_mxn: 1734426.48
canonical: "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-12-2025"
fuente: ComprasMX Datos Abiertos
---

# ADQUISICION DE VIVERES 01 DE ENERO AL 31 MARZO 2025

IMSS publicó la adjudicación directa AA-50-GYR-050GYR037-N-12-2025 el 10 de enero de 2025 para adquisicion de viveres 01 de enero al 31 marzo 2025. Se adjudicó a JOSE ERNESTO QUIÑONEZ CARRILLO por $1,734,426. El expediente incluye 3 anexos y 158 partidas.

## Fallo

| Proveedor | Monto |
| --- | --- |
| JOSE ERNESTO QUIÑONEZ CARRILLO | $1,734,426.48 |

## Partidas (158)

| # | Descripción | Clave CUCOP | Unidad | Cantidad | Precio unitario |
| --- | --- | --- | --- | --- | --- |
| 0 | CHULETA DE CERDO | 22104-0137 | KILOGRAMO |  | $94.00 |
| 0 | PIERNA DE CERDO ENT. S/HUESO | 22104-0137 | KILOGRAMO |  | $94.00 |
| 0 | PIERNA DE CERDO MOLIDA | 22104-0137 | KILOGRAMO |  | $93.00 |
| 0 | CAZON FILETE 120 G. REBANADA | 22104-0226 | KILOGRAMO |  | $141.00 |
| 0 | PECHUGA DE POLLO | 22104-0236 | KILOGRAMO |  | $106.00 |
| 0 | PIERNA /MUSLO  DE POLLO | 22104-0236 | KILOGRAMO |  | $42.00 |
| 0 | POLLO ENTERO S/VISC 1500 G | 22104-0236 | KILOGRAMO |  | $56.00 |
| 0 | HUEVO ENTERO | 22104-0160 | KILOGRAMO |  | $55.00 |
| 0 | BISTEC DE PIERNA DE RES | 22104-0131 | KILOGRAMO |  | $199.00 |
| 0 | CHAMBARETE DE RES | 22104-0131 | KILOGRAMO |  | $110.00 |
| 0 | CUETE DE PIERNA DE RES | 22104-0131 | KILOGRAMO |  | $199.00 |
| 0 | FALDA DE RES | 22104-0131 | KILOGRAMO |  | $199.00 |
| 0 | PULPA DE RES EN TROZO | 22104-0131 | KILOGRAMO |  | $199.00 |
| 0 | PULPA DE RES MOLIDA | 22104-0131 | KILOGRAMO |  | $199.00 |
| 0 | JAMON DE CERDO EXTR FI. 18% | 22104-0137 | KILOGRAMO |  | $145.00 |
| 0 | JAMON DE PAVO | 22104-0146 | KILOGRAMO |  | $120.00 |
| 0 | SALCHICHA DE PAVO VIENA | 22104-0146 | KILOGRAMO |  | $73.00 |
| 0 | TOCINO | 22104-0386 | KILOGRAMO |  | $170.00 |
| 0 | CREMA ENTERA LECHE VACA | 22104-0111 | LITRO |  | $80.00 |
| 0 | YOGURT LECHE PARC.DESCREMADA | 22104-0276 | LITRO |  | $45.00 |
| 0 | YOGURT NATURAL LECHE DESCRE. | 22104-0276 | LITRO |  | $45.00 |
| 0 | LECHE DESCREMADA ULTRAPASTEURIZADA | 22104-0179 | KILOGRAMO |  | $25.00 |
| 0 | LECHE ENTERA ULTRAPASTERIZADA | 22104-0179 | LITRO |  | $25.00 |
| 0 | QUESO AMERICANO | 22104-0243 | LITRO |  | $92.00 |
| 0 | QUESO COTIJA | 22104-0243 | KILOGRAMO |  | $88.00 |
| 0 | QUESO MANCHEGO | 22104-0243 | KILOGRAMO |  | $150.00 |
| 0 | QUESO PANELA | 22104-0243 | KILOGRAMO |  | $120.00 |
| 0 | DURAZNO | 22104-0114 | KILOGRAMO |  | $79.00 |
| 0 | GUAYABA | 22104-0149 | KILOGRAMO |  | $54.00 |
| 0 | JICAMA | 22104-0166 | KILOGRAMO |  | $25.00 |
| 0 | LIMON CON SEMILLA | 22104-0188 | KILOGRAMO |  | $38.00 |
| 0 | MANDARINA | 22104-0196 | KILOGRAMO |  | $30.00 |
| 0 | MANZANA STARKING | 22104-0200 | KILOGRAMO |  | $45.00 |
| 0 | MELON CHINO | 22104-0203 | KILOGRAMO |  | $25.50 |
| 0 | NARANJA PARA JUGO | 22104-0211 | KILOGRAMO |  | $18.00 |
| 0 | PAPAYA AMARILLA | 22104-0218 | KILOGRAMO |  | $33.00 |
| 0 | PAPAYA ROJA | 22104-0218 | KILOGRAMO |  | $33.00 |
| 0 | PERA MANTEQUILLA | 22104-0223 | KILOGRAMO |  | $47.00 |
| 0 | PIÑA | 22104-0233 | KILOGRAMO |  | $27.90 |
| 0 | PLATANO MACHO | 22104-0235 | KILOGRAMO |  | $29.00 |
| 0 | PLATANO TABASCO | 22104-0235 | KILOGRAMO |  | $19.00 |
| 0 | SANDIA | 22104-0253 | KILOGRAMO |  | $11.00 |
| 0 | TORONJA | 22104-0265 | KILOGRAMO |  | $17.00 |
| 0 | UVA S/ SEMILLA | 22104-0270 | KILOGRAMO |  | $75.00 |
| 0 | ACELGA | 22104-0010 | KILOGRAMO |  | $24.00 |
| 0 | AGUACATE HASS | 22104-0012 | KILOGRAMO |  | $45.00 |
| 0 | AJO EN BULBO | 22104-0015 | KILOGRAMO |  | $75.00 |
| 0 | APIO | 22104-0022 | KILOGRAMO |  | $27.50 |
| 0 | BETABEL | 22104-0034 | KILOGRAMO |  | $25.00 |
| 0 | BROCOLI | 22104-0035 | KILOGRAMO |  | $50.00 |
| 0 | CALABACITA ITALIANA | 22104-0044 | KILOGRAMO |  | $19.00 |
| 0 | CAMOTE BLANCO | 22104-0051 | KILOGRAMO |  | $30.00 |
| 0 | CEBOLLA BLANCA | 22104-0075 | KILOGRAMO |  | $20.70 |
| 0 | CEBOLLA MORADA | 22104-0075 | KILOGRAMO |  | $25.00 |
| 0 | CHAYOTE SIN ESPINAS | 22104-0083 | KILOGRAMO |  | $27.00 |
| 0 | CHILE JALAPEÑO | 22104-0088 | KILOGRAMO |  | $30.00 |
| 0 | CHILE LARGO O GUERO | 22104-0088 | KILOGRAMO |  | $46.00 |
| 0 | CHILE POBLANO | 22104-0088 | KILOGRAMO |  | $54.00 |
| 0 | CHILE SERRANO | 22104-0088 | KILOGRAMO |  | $42.00 |
| 0 | CILANTRO | 22104-0092 | KILOGRAMO |  | $43.00 |
| 0 | COL BLANCA | 22104-0098 | KILOGRAMO |  | $13.50 |
| 0 | COLIFLOR FRESCA | 22104-0099 | KILOGRAMO |  | $390.00 |
| 0 | EJOTE | 22104-0115 | KILOGRAMO |  | $44.00 |
| 0 | ELOTE FRESCO ENTERO | 22104-0194 | KILOGRAMO |  | $22.00 |
| 0 | ESPINACA FRESCA | 22104-0120 | KILOGRAMO |  | $44.00 |
| 0 | GERMINADO DE SOYA | 22104-0348 | KILOGRAMO |  | $26.50 |
| 0 | JITOMATE BOLA | 22104-0263 | KILOGRAMO |  | $35.00 |
| 0 | LECHUGA OREJONA | 22104-0181 | KILOGRAMO |  | $28.00 |
| 0 | LECHUGA ROMANA | 22104-0181 | KILOGRAMO |  | $28.00 |
| 0 | NOPAL | 22201-0019 | KILOGRAMO |  | $40.00 |
| 0 | PAPA AMARILLA | 22104-0217 | KILOGRAMO |  | $30.00 |
| 0 | PEPINO | 22104-0366 | KILOGRAMO |  | $14.00 |
| 0 | PIMIENTO MORRON FRESCO | 22104-0370 | KILOGRAMO |  | $59.80 |
| 0 | TOMATE VERDE | 22104-0264 | KILOGRAMO |  | $23.00 |
| 0 | ZANAHORIA | 22104-0277 | KILOGRAMO |  | $15.80 |
| 0 | ACEITE DE CARTAMO | 22104-0005 | KILOGRAMO |  | $76.00 |
| 0 | ACEITE DE OLIVA | 22104-0283 | KILOGRAMO |  | $150.00 |
| 0 | AZUCAR REFINADA | 22104-0029 | KILOGRAMO |  | $34.00 |
| 0 | PILONCILLO | 22104-0231 | KILOGRAMO |  | $35.00 |
| 0 | CAFE PURO GRANO TOST.MOLIDO | 22104-0039 | KILOGRAMO |  | $350.00 |
| 0 | CAFÉ PURO SOLUBLE. | 22104-0040 | KILOGRAMO |  | $410.00 |
| 0 | CACAHUATE TOS S/SAL Y CASCARA | 22104-0036 | KILOGRAMO |  | $45.00 |
| 0 | NUEZ SIN CASCARA | 22104-0212 | KILOGRAMO |  | $400.00 |
| 0 | CANELA EN RAJA | 22104-0052 | KILOGRAMO |  | $400.00 |
| 0 | ARROZ PULIDO | 22104-0023 | KILOGRAMO |  | $30.00 |
| 0 | AVENA LAMINADA HOJUELAS | 22104-0028 | KILOGRAMO |  | $79.00 |
| 0 | AVENA COMB. SEMOLA TRIGO | 22104-0028 | KILOGRAMO |  | $79.00 |
| 0 | CEREAL DE AVENA PREC. TIPO B | 22104-0077 | KILOGRAMO |  | $197.00 |
| 0 | HOJUELAS DE MAIZ | 22104-0077 | KILOGRAMO |  | $134.00 |
| 0 | CONSOME POLLO DESH.POLVO | 22104-0104 | KILOGRAMO |  | $127.00 |
| 0 | POLVOS PARA HORNEAR 454 GRS. | 22104-0374 | KILOGRAMO |  | $139.00 |
| 0 | OREGANO EN HOJA | 23101-0097 | KILOGRAMO |  | $99.00 |
| 0 | ATUN EN ACEITE | 22104-0027 | KILOGRAMO |  | $142.00 |
| 0 | ATUN EN AGUA | 22104-0027 | KILOGRAMO |  | $142.00 |
| 0 | ACEITUNA VERDE CON SEMILLA | 22104-0284 | KILOGRAMO |  | $120.00 |
| 0 | ACHIOTE EN PASTA | 22104-0286 | KILOGRAMO |  | $132.00 |
| 0 | MOLE POBLANO O ROJO EN PASTA | 23801-0226 | KILOGRAMO |  | $184.00 |
| 0 | MOSTAZA PREPARADA | 22104-0364 | KILOGRAMO |  | $90.00 |
| 0 | PIMIENTA NEGRA MOL. | 22104-0232 | KILOGRAMO |  | $240.00 |
| 0 | UVA PROCESADA DESHIDRATADA | 22104-0365 | KILOGRAMO |  | $81.00 |

_58 partidas más en https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-12-2025.json_

## Cronología

| Evento | Fecha |
| --- | --- |
| Publicación | 10/01/2025 |

## Anexos (3)

| Archivo | Tipo | Fecha | Fuente |
| --- | --- | --- | --- |
| dictamen de procedencia.pdf | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9e4149c2b8a44e298112c2895a9a7c54/procedimiento |
| anexo tecnico.pdf | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9e4149c2b8a44e298112c2895a9a7c54/procedimiento |
| acta de asgnacion.pdf | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/9e4149c2b8a44e298112c2895a9a7c54/procedimiento |

_Los archivos se consultan en ComprasMX, no se redistribuyen desde LicitIA._

## Procedencia

- Fuente: ComprasMX / Datos Abiertos (sitio público)
- Página: https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-12-2025
- JSON: https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-12-2025.json
- OCDS: https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-12-2025.ocds.json
- Licencia: CC BY 4.0 — cita LicitIA. Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.