{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-21-2026",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-21-2026",
  "id": "840c8e30f8194ed6beba6f065b083138",
  "procedure_number": "LA-50-GYR-050GYR002-N-21-2026",
  "file_number": "E-2025-00117730",
  "title": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESID",
  "description": {
    "short": null,
    "detailed": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESIDADES DE LAS GUARDERÍAS DE PRESTACIÓN DIRECTA U ORDINARIAS, DE LA ZONA METROPOLITANA, PARA EL EJERCICIO FISCAL 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-01-11T15:15:23.847Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "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": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESID",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-19T19:05:22.000Z",
    "clarification_meeting_at": "2025-12-23T17:00:00.000Z",
    "clarification_questions_deadline_at": "2025-12-22T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-30T16:30:00.000Z",
    "award_at": "2026-01-02T18:00:00.000Z",
    "estimated_contract_at": "2026-01-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": "2262276.62",
    "maximum": "5655691.55",
    "currency": "MXN",
    "updated_at": "2025-12-29T09:11:07.142Z"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "ABARROTES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "277073.02",
          "maximum_amount": "692682.55"
        },
        {
          "number": "2",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "POLLO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "185888",
          "maximum_amount": "464720"
        },
        {
          "number": "3",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "CARNES ROJAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "351380",
          "maximum_amount": "878450"
        },
        {
          "number": "4",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "HUEVO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "70000",
          "maximum_amount": "175000"
        },
        {
          "number": "5",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "FRUTA Y VERDURA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "953538",
          "maximum_amount": "2383845"
        },
        {
          "number": "6",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "LECHE FLUIDA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "169344",
          "maximum_amount": "423360"
        },
        {
          "number": "7",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "DERIV. LACTEOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "197376",
          "maximum_amount": "493440"
        },
        {
          "number": "8",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "TORTILLA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "27077.6",
          "maximum_amount": "67694"
        },
        {
          "number": "9",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PAN FRESCO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "30600",
          "maximum_amount": "76500"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00001160",
      "internal_reference": "050GYR002N02126-001-00 | D6M0001",
      "title": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANDREA FRUIT COMPANY SA DE CV",
        "normalized_name": "ANDREA FRUIT COMPANY",
        "rfc_type": null,
        "slug": "andrea-fruit-company"
      },
      "contract_period": {
        "published_at": "2026-01-07T16:23:54.000Z",
        "starts_at": "2026-01-05T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3052285",
        "tax": "0",
        "total": "3052285",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "HUEVO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "77",
          "subtotal": "175000",
          "tax": null,
          "other_taxes": null,
          "total": "175000"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "FRUTA Y VERDURA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2059",
          "subtotal": "2383845",
          "tax": null,
          "other_taxes": null,
          "total": "2383845"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "DERIV. LACTEOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1011",
          "subtotal": "493440",
          "tax": null,
          "other_taxes": null,
          "total": "493440"
        }
      ]
    },
    {
      "id": "C-2026-00001254",
      "internal_reference": "050GYR002N02126-002-00 | D6M0002",
      "title": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA SIDNEY SA DE CV",
        "normalized_name": "COMERCIALIZADORA SIDNEY",
        "rfc_type": null,
        "slug": "comercializadora-sidney"
      },
      "contract_period": {
        "published_at": "2026-01-07T16:20:51.000Z",
        "starts_at": "2026-01-05T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "692682.55",
        "tax": "0",
        "total": "692682.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "ABARROTES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1645.5",
          "subtotal": "692682.55",
          "tax": null,
          "other_taxes": null,
          "total": "692682.55"
        }
      ]
    },
    {
      "id": "C-2026-00001257",
      "internal_reference": "050GYR002N02126-003-00 | D6M0003",
      "title": "PARA LA ADQUISICIÓN  DE VÍVERES DEL GRUPO DE SUMINISTRO 480, PARA CUBRIR NECESID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA DEL ROCIO RAZO MONTES",
        "normalized_name": "MARIA DEL ROCIO RAZO MONTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-01-07T16:23:04.000Z",
        "starts_at": "2026-01-05T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1343170",
        "tax": "0",
        "total": "1343170",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "POLLO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "557",
          "subtotal": "464720",
          "tax": null,
          "other_taxes": null,
          "total": "464720"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "CARNES ROJAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2012",
          "subtotal": "878450",
          "tax": null,
          "other_taxes": null,
          "total": "878450"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES n21.docx",
      "availability": "available",
      "size_bytes": "1444960",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-19T19:11:35.040Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "26200",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-19T19:11:37.025Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "BIENES.docx",
      "availability": "available",
      "size_bytes": "76641",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-19T19:11:38.888Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "639106",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-23T18:02:34.733Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "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": "60076067",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-31T00:52:52.499Z",
      "updated_at": "2025-12-31T00:52:52.501Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "2065409",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T15:15:36.194Z",
      "updated_at": "2026-01-11T15:15:36.195Z"
    },
    {
      "id": "67c85748-8c5d-486a-aaa3-ffdbda9e453a",
      "annex_number": 9,
      "document_type": null,
      "description": "CORRECION FALLO",
      "filename": "CORREC N21.pdf",
      "availability": "available",
      "size_bytes": "959634",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T05:49:33.577Z",
      "updated_at": "2026-08-05T05:49:33.577Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-37-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES GRUPO DE SUMINISTRO 480 PARA CUBRIR NECESIDADES DE LAS GU",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03252535864558115
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-3-2026",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DE VÍVERES GRUPO DE SUMINISTRO 480, SUB-GRUPOS ABARROTES, CA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03585373714201212
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES GRUPO DE SUMINISTRO 480, SUB-GRUPOS ABARROTES, CARNE ROJA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.050368303016619764
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-n-55-2026",
      "nombre_procedimiento": "LA-50-GYR-050GYR007-N-55-2026 B.C. GRUPO 480 VIVERES GUARDERÍA ORDINARIA 01 EJ26",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06383161215028477
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr003-n-88-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES PARA ENTREGA Y DISTRIBUCIÓN EN LAS GUARDERÍAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06771331621923649
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr063-n-48-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES (ALIMENTOS Y BEBIDAS) PARA CONSUMO HUMANO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0731899098640586
    }
  ]
}