{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr063-n-81-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr063-n-81-2026",
"id": "b92816b1cec640a6b86c5a9de803bb42",
"procedure_number": "AA-50-GYR-050GYR063-N-81-2026",
"file_number": "E-2026-00098123",
"title": "ADQUISICIÓN DE VÍVERES PARA CONSUMO HUMANO",
"description": {
"short": "Pérdidas o costos adicionales, cuantificados y justificados.",
"detailed": "GRUPO 2B LECHE"
},
"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 ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
"requesting_unit": null,
"requesting_group": "HOSPITAL DE ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "hospital-de-especialidades-del-cmn-ignacio-garcia-tellez-en-merida-yucatan-050gyr063"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "248",
"exception_basis": "Art. 54 fr. III",
"internal_control_number": "UMAE/YUC/BC/347/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-01T22:43:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-09-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "31",
"state": "YUCATÁN",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"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": "Lo pagos se realizaran en Moneda Nacional, Pesos Mexicanos. Serán pagos progresivos de acuerdo a lo establecidos en el Anexo Normatividad de pago de las cuentas contables \n\nEl proveedor deberá elaborar facturas por cada uno de los subgrupos incluidos en su contrato",
"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": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": null,
"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": "22104-0173",
"specific_item_code": "22104",
"cucop_description": "LECHE (PRODUCTOS COMESTIBLES)",
"description": "GRUPO 2B LECHE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": "132000",
"maximum_amount": "330000",
"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-2026-00083878",
"internal_reference": "050GYR063N08126-001-00",
"title": "ADQUISICIÓN DE VÍVERES PARA CONSUMO HUMANO",
"status": "PUBLICADO",
"contractor": {
"name": "PERLOP OPERADORA DE ALIMENTOS SA DE CV",
"normalized_name": "PERLOP OPERADORA DE ALIMENTOS",
"rfc_type": null,
"slug": "perlop-operadora-de-alimentos"
},
"contract_period": {
"published_at": "2026-09-08T21:11:37.000Z",
"starts_at": "2026-09-02T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "330000",
"tax": "0",
"total": "330000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0173",
"description": "GRUPO 2B LECHE",
"unit": "LITRO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "132000",
"subtotal": "330000",
"tax": null,
"other_taxes": null,
"total": "330000",
"cucop_description": "LECHE (PRODUCTOS COMESTIBLES)",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": "1dfa3edc-9315-4261-8a4d-632e1cd1d838",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "6572170",
"mime_type": "application/pdf",
"sha256": "f3ba6bf4578443c0b1204bbd70a8230a5924d70c4d5b8b08d5dbc755a3d80e70",
"uploaded_at": "2026-09-09T00:50:28.949Z",
"updated_at": "2026-09-09T00:50:35.165Z"
},
{
"id": "590fc883-f506-4cd1-b55d-8e23da06c59a",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DOCUM EXCEP.pdf",
"availability": "available",
"size_bytes": "2176615",
"mime_type": "application/pdf",
"sha256": "ec4d6a328f9164351805b6d73afa6dd2f081d1cf6eaf66d2131c252d07c4f02e",
"uploaded_at": "2026-09-09T00:50:33.186Z",
"updated_at": "2026-09-09T00:50:35.167Z"
},
{
"id": "3e5c0f33-7e84-463b-9892-de299782cd37",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO AD 302.pdf",
"availability": "available",
"size_bytes": "1028763",
"mime_type": "application/pdf",
"sha256": "4facc3c549ce41f1aa8e31b43d59a1390cf23f7ec455fe0de02838609ce41f22",
"uploaded_at": "2026-09-09T00:50:34.941Z",
"updated_at": "2026-09-09T00:50:35.178Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-09T00:50:17.733Z",
"last_seen_at": "2026-09-16T08:36:16.117Z",
"first_seen_at": "2026-09-09T00:50:13.092Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-09T01:00:04.205Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0173",
"description": "LECHE (PRODUCTOS COMESTIBLES)",
"priced_items": 274,
"units": [
{
"n": 139,
"max": 6500907,
"min": 1,
"p10": 8.252,
"p50": 291.6,
"p90": 228402.112,
"unidad": "PIEZA"
},
{
"n": 66,
"max": 132000,
"min": 1,
"p10": 20.5,
"p50": 37.93,
"p90": 94.08,
"unidad": "LITRO"
},
{
"n": 31,
"max": 241.5,
"min": 9.1,
"p10": 13.4,
"p50": 29.85,
"p90": 42.1,
"unidad": "UNIDAD"
},
{
"n": 23,
"max": 877871,
"min": 1337.81,
"p10": 1924.03,
"p50": 3190.45,
"p90": 91354.58,
"unidad": "SERVICIO"
},
{
"n": 12,
"max": 635444,
"min": 24.5,
"p10": 29.106,
"p50": 53.405,
"p90": 1929,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 69,
"p50": 2412.23
},
"2024": {
"n": 69,
"p50": 39.87
},
"2025": {
"n": 71,
"p50": 40.16
},
"2026": {
"n": 65,
"p50": 73.75
}
},
"refreshed_at": "2026-09-16T00:57:51.235Z"
}
],
"suppliers": [
{
"slug": "perlop-operadora-de-alimentos",
"name": "PERLOP OPERADORA DE ALIMENTOS SA DE CV",
"total_contracts": 101,
"total_awarded_amount": "2809293091.46",
"median_amount": "1264497.44",
"distinct_buyers": 8,
"first_contract_at": "2023-01-25T00:00:00.000Z",
"last_contract_at": "2026-09-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 40,
"amount": "133844125.04"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 50875,
"distinct_suppliers": 8061,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11316,
"ADJUDICACIÓN DIRECTA": 35491,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4057,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr032-n-147-2025",
"nombre_procedimiento": "ADQUISICIÓN DE VÍVERES PARA EL EJERCICIO 2026.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0627213399791281,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-31T15:03:25.000Z",
"ganador": "ANA KAREN PEREZ ALVAREZ",
"ganador_slug": "ana-karen-perez-alvarez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "288724.48"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-20-2024",
"nombre_procedimiento": "SUBGRUPO 8 LECHE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06940930668059975,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-07T16:34:20.000Z",
"ganador": "ALIMENTOS SELLO ROJO SA DE CV",
"ganador_slug": "alimentos-sello-rojo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38916.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-n-52-2025",
"nombre_procedimiento": "ADQUISICIÓN DE VÍVERES GRUPO DE SUMINISTRO 480 PARA CUBRIR NECESIDADES DE LAS GU",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07730287313460649,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-07T16:50:01.000Z",
"ganador": "ALIMENTOS SELLO ROJO SA DE CV",
"ganador_slug": "alimentos-sello-rojo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "379525.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-n-36-2026",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE VÍVERES GRUPO DE SUMINISTRO 480, SUB-GRUPO LECHE FLUIDA,",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08129405975341142,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-12T16:21:51.000Z",
"ganador": "ANDREA FRUIT COMPANY SA DE CV",
"ganador_slug": "andrea-fruit-company",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1897272.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-8-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N-8-2024 ADJ DIR ADQ VIVERES (LECHE)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08788125135637637,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-15T13:10:52.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2365232.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr091-n-51-2025",
"nombre_procedimiento": "ADQUISICIÓN GRUPO DE SUMINISTRO 480 VÍVERES (LECHE)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08968477906675298,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-30T16:47:41.000Z",
"ganador": "MARIA ELENA RAMOS PALACIOS",
"ganador_slug": "maria-elena-ramos-palacios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "65200.00"
}
]
}