---
numero_procedimiento: AA-50-GYR-050GYR037-N-130-2023
tipo: Adjudicación directa
estatus: ADJUDICADO
dependencia: IMSS
siglas: IMSS
fecha_publicacion: "2023-08-03T01:59:17.000Z"
ganador: ABELARDO VALENZUELA INZUNZA
monto_adjudicado_mxn: 1119765.16
canonical: "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-130-2023"
fuente: ComprasMX Datos Abiertos
---

# ADQUISICION DE VIVERES PARA EL EJERCICIO 2023

La adjudicación directa AA-50-GYR-050GYR037-N-130-2023 fue publicada por IMSS el 2 de agosto de 2023 para adquisicion de viveres para el ejercicio 2023. Se adjudicó a ABELARDO VALENZUELA INZUNZA por $1,119,765. El expediente incluye 3 anexos y 158 partidas.

## Fallo

| Proveedor | Monto |
| --- | --- |
| ABELARDO VALENZUELA INZUNZA | $1,119,765.16 |

## Partidas (158)

| # | Descripción | Clave CUCOP | Unidad | Cantidad | Precio unitario |
| --- | --- | --- | --- | --- | --- |
| 0 | PIERNA DE CERDO ENT. S/HUESO | 22104-0137 | KILOGRAMO |  | $92.00 |
| 0 | PIERNA DE CERDO MOLIDA | 22104-0137 | KILOGRAMO |  | $92.00 |
| 0 | CAZON FILETE 120 G. REBANADA | 22104-0226 | KILOGRAMO |  | $142.00 |
| 0 | PECHUGA DE POLLO | 22104-0236 | KILOGRAMO |  | $104.00 |
| 0 | PIERNA /MUSLO  DE POLLO | 22104-0236 | KILOGRAMO |  | $45.00 |
| 0 | 7POLLO ENTERO S/VISC 1500 G | 22104-0236 | KILOGRAMO |  | $60.00 |
| 0 | HUEVO ENTERO | 22104-0160 | KILOGRAMO |  | $50.00 |
| 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 | LITRO |  | $199.00 |
| 0 | PULPA DE RES MOLIDA | 22104-0131 | KILOGRAMO |  | $195.00 |
| 0 | JAMON CERDO EXTRAFI. 18% PP | 22104-0146 | KILOGRAMO |  | $145.00 |
| 0 | JAMON DE PAVO | 22104-0137 | KILOGRAMO |  | $120.00 |
| 0 | SALCHICHA DE PAVO VIENA | 22104-0146 | KILOGRAMO |  | $69.00 |
| 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 | LITRO |  | $25.00 |
| 0 | LECHE ENTERA ULTRAPASTERIZADA | 22104-0179 | LITRO |  | $25.00 |
| 0 | QUESO AMERICANO | 22104-0243 | KILOGRAMO |  | $90.00 |
| 0 | QUESO COTIJA | 22104-0243 | KILOGRAMO |  | $88.00 |
| 0 | QUESO MANCHEGO | 22104-0243 | KILOGRAMO |  | $142.00 |
| 0 | QUESO PANELA | 22104-0243 | KILOGRAMO |  | $116.00 |
| 0 | DURAZNO | 22104-0114 | KILOGRAMO |  | $79.00 |
| 0 | JICAMA | 22104-0166 | KILOGRAMO |  | $26.00 |
| 0 | LIMON CON SEMILLA | 22104-0188 | KILOGRAMO |  | $38.00 |
| 0 | MANDARINA | 22104-0196 | KILOGRAMO |  | $23.50 |
| 0 | MANZANA STARKING | 22104-0200 | KILOGRAMO |  | $45.00 |
| 0 | MELON CHINO | 22104-0203 | KILOGRAMO |  | $24.00 |
| 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 |  | $25.50 |
| 0 | PLATANO MACHO | 22104-0235 | KILOGRAMO |  | $35.00 |
| 0 | PLATANO TABASCO | 22104-0235 | KILOGRAMO |  | $19.00 |
| 0 | SANDIA | 22104-0253 | KILOGRAMO |  | $10.00 |
| 0 | TORONJA | 22104-0265 | KILOGRAMO |  | $14.00 |
| 0 | UVA S/ SEMILLA | 22104-0270 | KILOGRAMO |  | $75.00 |
| 0 | ACELGA | 22104-0010 | KILOGRAMO |  | $22.00 |
| 0 | AGUACATE HASS | 22104-0012 | KILOGRAMO |  | $45.00 |
| 0 | AJO EN BULBO | 22104-0015 | KILOGRAMO |  | $75.00 |
| 0 | APIO | 22104-0022 | KILOGRAMO |  | $29.00 |
| 0 | BETABEL | 22104-0034 | KILOGRAMO |  | $26.00 |
| 0 | BROCOLI | 22104-0035 | KILOGRAMO |  | $69.00 |
| 0 | CALABACITA ITALIANA | 22104-0044 | KILOGRAMO |  | $19.00 |
| 0 | CEBOLLA BLANCA | 22104-0075 | KILOGRAMO |  | $19.00 |
| 0 | CEBOLLA MORADA | 22104-0075 | KILOGRAMO |  | $27.00 |
| 0 | CHAYOTE SIN ESPINAS | 22104-0083 | KILOGRAMO |  | $21.50 |
| 0 | CHILE JALAPEÑO | 22104-0088 | KILOGRAMO |  | $35.00 |
| 0 | CHILE LARGO O GUERO | 22104-0088 | KILOGRAMO |  | $50.00 |
| 0 | CHILE POBLANO | 22104-0088 | KILOGRAMO |  | $46.00 |
| 0 | CHILE SERRANO | 22104-0088 | KILOGRAMO |  | $49.50 |
| 0 | CILANTRO | 22104-0092 | KILOGRAMO |  | $43.50 |
| 0 | COL BLANCA | 22104-0098 | KILOGRAMO |  | $12.50 |
| 0 | COLIFLOR FRESCA | 22104-0099 | KILOGRAMO |  | $37.00 |
| 0 | EJOTE | 22104-0115 | KILOGRAMO |  | $44.00 |
| 0 | ELOTE FRESCO ENTERO | 22104-0194 | KILOGRAMO |  | $22.00 |
| 0 | ESPINACA FRESCA | 22104-0120 | KILOGRAMO |  | $40.00 |
| 0 | GERMINADO DE SOYA | 22104-0348 | KILOGRAMO |  | $25.00 |
| 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 |  | $42.00 |
| 0 | PAPA AMARILLA | 22104-0217 | KILOGRAMO |  | $29.00 |
| 0 | PEPINO | 22104-0366 | KILOGRAMO |  | $15.00 |
| 0 | PIMIENTO MORRON FRESCO | 22104-0370 | KILOGRAMO |  | $55.00 |
| 0 | TOMATE VERDE | 22104-0264 | KILOGRAMO |  | $18.00 |
| 0 | ZANAHORIA | 22104-0277 | KILOGRAMO |  | $14.50 |
| 0 | CAMOTE BLANCO | 22104-0051 | KILOGRAMO |  | $30.00 |
| 0 | ACEITE DE CARTAMO | 22104-0005 | LITRO |  | $76.50 |
| 0 | ACEITE DE OLIVA | 22104-0283 | LITRO |  | $150.00 |
| 0 | AZUCAR REFINADA | 22104-0029 | KILOGRAMO |  | $30.00 |
| 0 | PILONCILLO | 22104-0231 | KILOGRAMO |  | $35.00 |
| 0 | CAFE PURO GRANO TOST.MOLIDO | 22104-0039 | KILOGRAMO |  | $367.00 |
| 0 | CAFÉ PURO SOLUBLE. | 22104-0040 | KILOGRAMO |  | $400.00 |
| 0 | CACAHUATE TOS S/SAL Y CASCARA | 22104-0036 | KILOGRAMO |  | $45.00 |
| 0 | NUEZ SIN CASCARA | 22104-0212 | KILOGRAMO |  | $420.00 |
| 0 | CANELA EN RAJA | 22104-0052 | KILOGRAMO |  | $430.00 |
| 0 | ARROZ PULIDO | 22104-0023 | KILOGRAMO |  | $31.00 |
| 0 | AVENA COMB. SEMOLA TRIGO | 22104-0028 | KILOGRAMO |  | $80.00 |
| 0 | AVENA LAMINADA HOJUELAS | 22104-0028 | KILOGRAMO |  | $80.00 |
| 0 | CEREAL DE TRIGO PREC. TIPO A | 22104-0077 | KILOGRAMO |  | $197.00 |
| 0 | CEREAL DE AVENA PREC. TIPO B | 22104-0077 | KILOGRAMO |  | $197.00 |
| 0 | HOJUELAS DE MAIZ | 22104-0077 | KILOGRAMO |  | $118.00 |
| 0 | CONSOME POLLO DESH.POLVO | 22104-0104 | KILOGRAMO |  | $127.00 |
| 0 | POLVOS PARA HORNEAR | 22104-0374 | KILOGRAMO |  | $139.00 |
| 0 | OREGANO EN HOJA | 23101-0097 | KILOGRAMO |  | $107.00 |
| 0 | ATUN EN ACEITE | 22104-0027 | KILOGRAMO |  | $132.00 |
| 0 | ATUN EN AGUA | 22104-0027 | KILOGRAMO |  | $132.00 |
| 0 | ACEITUNA VERDE CON SEMILLA | 22104-0284 | KILOGRAMO |  | $120.00 |
| 0 | ACHIOTE EN PASTA | 22104-0286 | KILOGRAMO |  | $143.00 |
| 0 | MOLE POBLANO O ROJO EN PASTA | 23801-0121 | KILOGRAMO |  | $172.00 |
| 0 | MOSTAZA PREPARADA | 22104-0364 | KILOGRAMO |  | $88.00 |
| 0 | PIMIENTA NEGRA MOL. | 22104-0232 | KILOGRAMO |  | $250.00 |
| 0 | UVA PROCESADA DESHIDRATADA | 22104-0365 | KILOGRAMO |  | $83.00 |
| 0 | EXTRACTO DE VAINILLA | 23101-0073 | KILOGRAMO |  | $112.00 |

_58 partidas más en https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-130-2023.json_

## Cronología

| Evento | Fecha |
| --- | --- |
| Publicación | 02/08/2023 |

## Anexos (3)

| Archivo | Tipo | Fecha | Fuente |
| --- | --- | --- | --- |
| Justificacion.pdf | application/pdf | 09/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/564332bada924169a475f8e9b72fe937/procedimiento |
| Anexo tecnico.pdf | application/pdf | 09/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/564332bada924169a475f8e9b72fe937/procedimiento |
| Acta de asignacion.pdf | application/pdf | 09/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/564332bada924169a475f8e9b72fe937/procedimiento |

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

## Procedencia

- Fuente: ComprasMX / Datos Abiertos (sitio público)
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