{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-104-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-104-2025",
"id": "97a5f5500a3140ccb72c85190288fab0",
"procedure_number": "AA-12-NCG-012NCG001-N-104-2025",
"file_number": "E-2025-00066889",
"title": "PEDIDOS ART 41 V",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "PEDIDOS ART 41 V"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INCMNSZ",
"acronym": "INCMNSZ",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": null,
"slug": "incmnsz",
"unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-012ncg001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "161",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "PEDIDOS ART 41 V",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-06T14:29:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": null,
"payment_method": "TRANSFERENCIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"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": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "SIGLAS INSTITUCIONALES (INCMNSZ) BORDADAS EN COLOR AZUL CLARO; FONDO COLOR BLANCO; CON ORILLA AZUL CLARO; 6.0CM. BASE X 3.5 DE ALTURA.PARA LAS BATAS DE MEDICOS; QUIMICOS; INVESTIGADORES",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "2",
"cucop_code": "27101-0161",
"specific_item_code": "27101",
"cucop_description": "SACO",
"description": "SACO COLOR BLANCO U OBISPO PARA ENFERMERA ELABORADO EN TELA DE ROMBOS 65% POLIESTER 35%ALGODON FORMADA POR 4 PIEZAS,DELANTEROS EN ESCOTE \"V\" CON COSTADILLO Y CUELLO MAO EN 1 PZA. DELANTEROS CON PINZA DE FILO AL BUSTO Y COSTADILLOS Y 2 BOLSAS DE LA MISMA TELA DE DOBLE VIVOS EN DIAGONAL,UNA EN CADA DELANTERO QUE VA COLOCADA A LA ALTURA DE LA CINTURA.CIERRA AL FRENTE POR MEDIO DE UNA ALETILLA CON 5 BOTONES DE PASTA BRILLANTE AL TONO NUMERO 36.PARTE TRASERA DE 3 PIEZAS MANGA LARGA DE 1 PZA. CON CARDIGAN DE 10 CM. EN PU6OS ,TODAS LAS COSTURAS DEBERAN IR ORLEADAS Y CON COSTURAS ABIERTAS,FILO REDONDEADOS.FORRO 100%POLIESTER. TALLAS:SEGUN ANEXO PROPORCIONADO POR LA SUB. DE ENFERMERIA**EL PROVEEDOR DEBERA ENTREGAR LAS PRENDAS PERSONALIZADAS (NUM. EMPLEADO,NOMBRE, TALLA Y DEPTO. DE ADSCRIPCION) EN",
"requested_quantity": "550",
"minimum_quantity": "550",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "3",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND BLANCO DE 70X95 CMS DE 60 KGS HOJAS CORTADAS 15000 DE 45. 5X70 Y 5000 DE 47.5X70",
"requested_quantity": "20000",
"minimum_quantity": "20000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "27101-0037",
"specific_item_code": "27101",
"cucop_description": "CALZADO",
"description": "CALZADO BOTA TIPO III DIELECTRICO. CODIGO: CBOT03. VULCANIZADO O PEGADO O GOODYEAR WELT. COLOR NEGRO. CARACTERISTICAS DE TERMINADO CONFORME AL CATALOGO DE BIENES DE CALZADO Y EQUIPO DE PROTECCION PERSONAL. TALLA: CONFORME A LA CORRIDA DE TALLAS SOLICITADA POR EL AREA USUARIA. ETIQUETA: PRESENTAR LA CAJA DEBIDAMENTE ETIQUETADA CON LA TALLA, LA BOTA DEBE TENER ETIQUETA CON LA COMPOSICION Y TALLA COCIDA EN LA LENGUETA. TALLA:",
"requested_quantity": "315",
"minimum_quantity": "315",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "5",
"cucop_code": "27101-0019",
"specific_item_code": "27101",
"cucop_description": "BATAS",
"description": "GABARDINA COLOR BLANCO TIPO KALTEX; COMPOSICION 65% POLYESTER Y 35% ALGODON;PARA LA CONFECCION DE BATAS Y UNIFORMES MEDICOS; MEDIDA 1.70MTS PRESENTACION:ROLLO CON 100 METROS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "6",
"cucop_code": "27101-0080",
"specific_item_code": "27101",
"cucop_description": "FILIPINAS",
"description": "FILIPINA GABARDINA LIGERA ALGODON 100% TIPO CHEFWERE. (COCINERO EN HOSPITAL) CRUZADA COLOR BLANCO; BIES COLOR NEGRO Y DOBLE BOTONADURA. PUNOS DOBLES. TERMINADO EN OVERLOCKED. LOGOTIPO BORDADO LAS SIGLAS DEL INSTITUTO, EN MANGA IZQUIERDA COLOR AZUL REY. ETIQUETA CON TALLA, COMPOSICION DE TELA, CONDICIONES CUIDADO Y LAVADO DE LA PRENDA, MARCA. EMPACADO EN BOLSA POR PIEZA. CAJA ADECUADA PARA LA ESTIBA.",
"requested_quantity": "114",
"minimum_quantity": "114",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "7",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND BLANCO DE 70X95 CMS HOJAS CORTADAS 60000 DE 45.5 X 70 Y 20000 DE 47.5 X 70",
"requested_quantity": "20000",
"minimum_quantity": "20000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND BLANCO DE 61X90 CMS DE 105 GRS CORTADOS 61 X 45 CM",
"requested_quantity": "38000",
"minimum_quantity": "38000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "TELA INDOLINO 100 % ALGODON EN COLOR AZUL PLUMBAGO ROLLO 2 MT ANCHO X 100 MTS LARGO PARA LA ELABORACION DE CAMPOS DE CIRUGIA Y FUNDAS CHICAS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "10",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "TELA BRAMANTE COLOR BLANCA 100% ALGODON SANFORIZADO LIBRE DE ENCOGIMIENTO ROLLO DE 2 MT ANCHO X 100 MT LARGO",
"requested_quantity": "112",
"minimum_quantity": "112",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "11",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "GABARDINA COLOR BLANCO TIPO LONDON",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "12",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "TELA TIPO POLAR 100% POLIESTER DE 1.50 MTS DE ANCHO POR MTS EN AZUL MARINO PARA LA ELABORACION DE FRAZADAS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "13",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "TELA INDOLINO ROSA CLARO 100% ALGODON SANFORIZADO LIBRE DE ENCOGIMIENTO COMPOSICION EN MASA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
},
{
"code": "27401",
"description": "PRODUCTOS TEXTILES"
}
],
"awards": [
{
"id": "C-2025-00079014",
"internal_reference": "INCMN/0715/1/AD/2695/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "SAMA DISEÑOS SA DE CV",
"normalized_name": "SAMA DISENOS",
"rfc_type": null,
"slug": "sama-disenos"
},
"contract_period": {
"published_at": "2025-09-23T20:13:36.000Z",
"starts_at": "2025-06-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "35200",
"tax": "5632",
"total": "40832",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "SIGLAS INSTITUCIONALES (INCMNSZ) BORDADAS EN COLOR AZUL CLARO; FONDO COLOR BLANCO; CON ORILLA AZUL CLARO; 6.0CM. BASE X 3.5 DE ALTURA.PARA LAS BATAS DE MEDICOS; QUIMICOS; INVESTIGADORES",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "35.2",
"subtotal": "35200",
"tax": "5632",
"other_taxes": null,
"total": "40832",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2025-00078985",
"internal_reference": "INCMN/0715/1/AD/2702/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:31:46.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "490600",
"tax": "78496",
"total": "569096",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0161",
"description": "SACO COLOR BLANCO U OBISPO PARA ENFERMERA ELABORADO EN TELA DE ROMBOS 65% POLIESTER 35%ALGODON FORMADA POR 4 PIEZAS,DELANTEROS EN ESCOTE \"V\" CON COSTADILLO Y CUELLO MAO EN 1 PZA. DELANTEROS CON PINZA DE FILO AL BUSTO Y COSTADILLOS Y 2 BOLSAS DE LA MISMA TELA DE DOBLE VIVOS EN DIAGONAL,UNA EN CADA DELANTERO QUE VA COLOCADA A LA ALTURA DE LA CINTURA.CIERRA AL FRENTE POR MEDIO DE UNA ALETILLA CON 5 BOTONES DE PASTA BRILLANTE AL TONO NUMERO 36.PARTE TRASERA DE 3 PIEZAS MANGA LARGA DE 1 PZA. CON CARDIGAN DE 10 CM. EN PU6OS ,TODAS LAS COSTURAS DEBERAN IR ORLEADAS Y CON COSTURAS ABIERTAS,FILO REDONDEADOS.FORRO 100%POLIESTER. TALLAS:SEGUN ANEXO PROPORCIONADO POR LA SUB. DE ENFERMERIA**EL PROVEEDOR DEBERA ENTREGAR LAS PRENDAS PERSONALIZADAS (NUM. EMPLEADO,NOMBRE, TALLA Y DEPTO. DE ADSCRIPCION) EN",
"unit": "PIEZA",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "892",
"subtotal": "490600",
"tax": "78496",
"other_taxes": null,
"total": "569096",
"cucop_description": "SACO",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
},
{
"id": "C-2025-00078972",
"internal_reference": "INCMN/0715/1/AD/2703/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "CALZADO VAN VIEN SA DE CV",
"normalized_name": "CALZADO VAN VIEN",
"rfc_type": null,
"slug": "calzado-van-vien"
},
"contract_period": {
"published_at": "2025-08-06T14:29:26.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "231525",
"tax": "37044",
"total": "268569",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0037",
"description": "CALZADO BOTA TIPO III DIELECTRICO. CODIGO: CBOT03. VULCANIZADO O PEGADO O GOODYEAR WELT. COLOR NEGRO. CARACTERISTICAS DE TERMINADO CONFORME AL CATALOGO DE BIENES DE CALZADO Y EQUIPO DE PROTECCION PERSONAL. TALLA: CONFORME A LA CORRIDA DE TALLAS SOLICITADA POR EL AREA USUARIA. ETIQUETA: PRESENTAR LA CAJA DEBIDAMENTE ETIQUETADA CON LA TALLA, LA BOTA DEBE TENER ETIQUETA CON LA COMPOSICION Y TALLA COCIDA EN LA LENGUETA. TALLA:",
"unit": "PIEZA",
"requested_quantity": "315",
"awarded_quantity": null,
"unit_price": "735",
"subtotal": "231525",
"tax": "37044",
"other_taxes": null,
"total": "268569",
"cucop_description": "CALZADO",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
},
{
"id": "C-2025-00078989",
"internal_reference": "INCMN/0715/1/AD/2878/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:31:17.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "344000",
"tax": "55040",
"total": "399040",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0019",
"description": "GABARDINA COLOR BLANCO TIPO KALTEX; COMPOSICION 65% POLYESTER Y 35% ALGODON;PARA LA CONFECCION DE BATAS Y UNIFORMES MEDICOS; MEDIDA 1.70MTS PRESENTACION:ROLLO CON 100 METROS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "17200",
"subtotal": "344000",
"tax": "55040",
"other_taxes": null,
"total": "399040",
"cucop_description": "BATAS",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
},
{
"id": "C-2025-00078992",
"internal_reference": "INCMN/0715/1/AD/2879/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:35:19.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "57912",
"tax": "9265.92",
"total": "67177.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0080",
"description": "FILIPINA GABARDINA LIGERA ALGODON 100% TIPO CHEFWERE. (COCINERO EN HOSPITAL) CRUZADA COLOR BLANCO; BIES COLOR NEGRO Y DOBLE BOTONADURA. PUNOS DOBLES. TERMINADO EN OVERLOCKED. LOGOTIPO BORDADO LAS SIGLAS DEL INSTITUTO, EN MANGA IZQUIERDA COLOR AZUL REY. ETIQUETA CON TALLA, COMPOSICION DE TELA, CONDICIONES CUIDADO Y LAVADO DE LA PRENDA, MARCA. EMPACADO EN BOLSA POR PIEZA. CAJA ADECUADA PARA LA ESTIBA.",
"unit": "PIEZA",
"requested_quantity": "114",
"awarded_quantity": null,
"unit_price": "508",
"subtotal": "57912",
"tax": "9265.92",
"other_taxes": null,
"total": "67177.92",
"cucop_description": "FILIPINAS",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
},
{
"id": "C-2025-00078976",
"internal_reference": "INCMN/0715/1/AD/3413/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VEROMO SA DE CV",
"normalized_name": "GRUPO VEROMO",
"rfc_type": null,
"slug": "grupo-veromo"
},
"contract_period": {
"published_at": "2025-08-06T14:33:01.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "36600",
"tax": "5856",
"total": "42456",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND BLANCO DE 70X95 CMS DE 60 KGS HOJAS CORTADAS 15000 DE 45. 5X70 Y 5000 DE 47.5X70",
"unit": "PIEZA",
"requested_quantity": "20000",
"awarded_quantity": null,
"unit_price": "1.83",
"subtotal": "36600",
"tax": "5856",
"other_taxes": null,
"total": "42456",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2025-00078980",
"internal_reference": "INCMN/0715/1/AD/3415/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VEROMO SA DE CV",
"normalized_name": "GRUPO VEROMO",
"rfc_type": null,
"slug": "grupo-veromo"
},
"contract_period": {
"published_at": "2025-08-06T14:32:37.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "44600",
"tax": "7136",
"total": "51736",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND BLANCO DE 70X95 CMS HOJAS CORTADAS 60000 DE 45.5 X 70 Y 20000 DE 47.5 X 70",
"unit": "PIEZA",
"requested_quantity": "20000",
"awarded_quantity": null,
"unit_price": "2.23",
"subtotal": "44600",
"tax": "7136",
"other_taxes": null,
"total": "51736",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2025-00079001",
"internal_reference": "INCMN/0715/1/AD/3437/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:34:42.000Z",
"starts_at": "2025-04-11T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1376625.6",
"tax": "220260.09",
"total": "1596885.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "TELA BRAMANTE COLOR BLANCA 100% ALGODON SANFORIZADO LIBRE DE ENCOGIMIENTO ROLLO DE 2 MT ANCHO X 100 MT LARGO",
"unit": "PIEZA",
"requested_quantity": "112",
"awarded_quantity": null,
"unit_price": "12291",
"subtotal": "1376625.6",
"tax": "220260.09",
"other_taxes": null,
"total": "1596885.69",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2025-00078982",
"internal_reference": "INCMN/0715/1/AD/3438/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VEROMO SA DE CV",
"normalized_name": "GRUPO VEROMO",
"rfc_type": null,
"slug": "grupo-veromo"
},
"contract_period": {
"published_at": "2025-08-06T14:32:12.000Z",
"starts_at": "2025-04-11T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "69160",
"tax": "11065",
"total": "80225",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND BLANCO DE 61X90 CMS DE 105 GRS CORTADOS 61 X 45 CM",
"unit": "PIEZA",
"requested_quantity": "38000",
"awarded_quantity": null,
"unit_price": "1.82",
"subtotal": "69160",
"tax": "11065",
"other_taxes": null,
"total": "80225",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2025-00079004",
"internal_reference": "INCMN/0715/1/AD/3747/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:34:30.000Z",
"starts_at": "2025-04-16T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "60800",
"tax": "9728",
"total": "70528",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "GABARDINA COLOR BLANCO TIPO LONDON",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "15200",
"subtotal": "60800",
"tax": "9728",
"other_taxes": null,
"total": "70528",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2025-00078997",
"internal_reference": "INCMN/0715/1/AD/3752/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:34:55.000Z",
"starts_at": "2025-04-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "116440",
"tax": "18630.4",
"total": "135070.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "TELA INDOLINO 100 % ALGODON EN COLOR AZUL PLUMBAGO ROLLO 2 MT ANCHO X 100 MTS LARGO PARA LA ELABORACION DE CAMPOS DE CIRUGIA Y FUNDAS CHICAS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "11644",
"subtotal": "116440",
"tax": "18630.4",
"other_taxes": null,
"total": "135070.4",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2025-00079007",
"internal_reference": "INCMN/0715/1/AD/3753/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:34:18.000Z",
"starts_at": "2025-06-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "168000",
"tax": "26880",
"total": "194880",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "TELA TIPO POLAR 100% POLIESTER DE 1.50 MTS DE ANCHO POR MTS EN AZUL MARINO PARA LA ELABORACION DE FRAZADAS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "11200",
"subtotal": "168000",
"tax": "26880",
"other_taxes": null,
"total": "194880",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
},
{
"id": "C-2025-00079009",
"internal_reference": "INCMN/0715/1/AD/3755/25",
"title": "PEDIDOS ART 41 V",
"status": "PUBLICADO",
"contractor": {
"name": "HILDOM SA DE CV",
"normalized_name": "HILDOM",
"rfc_type": null,
"slug": "hildom"
},
"contract_period": {
"published_at": "2025-08-06T14:34:06.000Z",
"starts_at": "2025-06-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "116000",
"tax": "18500",
"total": "134500",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27401-0011",
"description": "TELA INDOLINO ROSA CLARO 100% ALGODON SANFORIZADO LIBRE DE ENCOGIMIENTO COMPOSICION EN MASA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "116000",
"subtotal": "116000",
"tax": "18500",
"other_taxes": null,
"total": "134500",
"cucop_description": "PRODUCTOS TEXTILES",
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PEDIDOS 41 V.pdf",
"availability": "available",
"size_bytes": "9531833",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T16:07:46.940Z",
"updated_at": "2025-11-06T16:07:46.941Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUST.pdf",
"availability": "available",
"size_bytes": "1824383",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T16:07:53.614Z",
"updated_at": "2025-11-06T16:07:53.616Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:01.240Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:11.108Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:20.131Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:29.456Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:38.732Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:48.071Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:08:57.095Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:09.337Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:19.256Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:28.790Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:38.685Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:50.095Z",
"updated_at": "2026-08-06T02:27:57.813Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "correos.pdf",
"availability": "available",
"size_bytes": "505522",
"mime_type": "application/pdf",
"sha256": "4ccf8e5bb635dbf9f54b5e55622fba7ba49ef601f093064805f2b900993e30d4",
"uploaded_at": "2025-11-06T16:09:59.220Z",
"updated_at": "2026-08-06T02:27:57.813Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T17:29:41.415Z",
"last_seen_at": "2026-08-03T21:20:26.668Z",
"first_seen_at": "2025-11-04T22:13:55.395Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:13:55.395Z"
},
"context": {
"prices": [
{
"cucop_code": "27401-0011",
"description": "PRODUCTOS TEXTILES",
"priced_items": 137,
"units": [
{
"n": 102,
"max": 116000,
"min": 9,
"p10": 40.335,
"p50": 525,
"p90": 23983.79,
"unidad": "PIEZA"
},
{
"n": 23,
"max": 12420,
"min": 47.41,
"p10": 57.748,
"p50": 110,
"p90": 295.2,
"unidad": "METRO"
},
{
"n": 3,
"max": 1017.24,
"min": 367.57,
"p10": 426.456,
"p50": 662,
"p90": 946.192,
"unidad": "METRO CUADRADO"
},
{
"n": 3,
"max": 3866.38,
"min": 374.95,
"p10": 403.408,
"p50": 517.24,
"p90": 3196.552,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 47,
"p50": 276
},
"2024": {
"n": 20,
"p50": 854
},
"2025": {
"n": 44,
"p50": 525
},
"2026": {
"n": 26,
"p50": 571.08
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "27101-0161",
"description": "SACO",
"priced_items": 334,
"units": [
{
"n": 325,
"max": 5500,
"min": 355,
"p10": 538,
"p50": 1057,
"p90": 1680.9,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 1485,
"min": 385,
"p10": 570.5,
"p50": 890,
"p90": 1415,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 89,
"p50": 915
},
"2024": {
"n": 78,
"p50": 1195
},
"2025": {
"n": 139,
"p50": 869
},
"2026": {
"n": 28,
"p50": 1515
}
},
"refreshed_at": "2026-09-18T22:38:37.073Z"
},
{
"cucop_code": "27101-0037",
"description": "CALZADO",
"priced_items": 1971,
"units": [
{
"n": 1901,
"max": 5201891.51,
"min": 35,
"p10": 335,
"p50": 712.89,
"p90": 1111.74,
"unidad": "PIEZA"
},
{
"n": 62,
"max": 2235,
"min": 249,
"p10": 840,
"p50": 1050,
"p90": 2235,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 1292183,
"min": 15799.2,
"p10": 28143.65,
"p50": 57919.845,
"p90": 1218004.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 286,
"p50": 766.36
},
"2024": {
"n": 527,
"p50": 664.53
},
"2025": {
"n": 1019,
"p50": 739.06
},
"2026": {
"n": 139,
"p50": 939
}
},
"refreshed_at": "2026-09-24T15:45:02.826Z"
},
{
"cucop_code": "27101-0019",
"description": "BATAS",
"priced_items": 970,
"units": [
{
"n": 951,
"max": 28162681.5,
"min": 15.69,
"p10": 188.4,
"p50": 429.55,
"p90": 598,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 7615,
"min": 15,
"p10": 18.43,
"p50": 175.88,
"p90": 798,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 216,
"p50": 349.5
},
"2024": {
"n": 206,
"p50": 445.29
},
"2025": {
"n": 502,
"p50": 468.22
},
"2026": {
"n": 46,
"p50": 446
}
},
"refreshed_at": "2026-09-25T22:45:02.047Z"
},
{
"cucop_code": "27101-0080",
"description": "FILIPINAS",
"priced_items": 691,
"units": [
{
"n": 685,
"max": 612792.18,
"min": 227,
"p10": 338.872,
"p50": 434,
"p90": 571.27,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 610,
"min": 380,
"p10": 380,
"p50": 390,
"p90": 522,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 171,
"p50": 426.4
},
"2024": {
"n": 209,
"p50": 414
},
"2025": {
"n": 261,
"p50": 463
},
"2026": {
"n": 50,
"p50": 434
}
},
"refreshed_at": "2026-09-24T15:45:02.826Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3416,
"units": [
{
"n": 3039,
"max": 4005572.1,
"min": 0.14,
"p10": 23.912,
"p50": 163.79,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1054,
"p50": 185.115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "calzado-van-vien",
"name": "CALZADO VAN VIEN SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "2247866.56",
"median_amount": "268569.00",
"distinct_buyers": 2,
"first_contract_at": "2023-04-26T00:00:00.000Z",
"last_contract_at": "2025-04-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "531646.56"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "grupo-veromo",
"name": "GRUPO VEROMO SA DE CV",
"total_contracts": 104,
"total_awarded_amount": "21152006.58",
"median_amount": "102444.31",
"distinct_buyers": 15,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-07-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 24,
"amount": "4958546.34"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "hildom",
"name": "HILDOM SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "12027430.69",
"median_amount": "182665.20",
"distinct_buyers": 6,
"first_contract_at": "2023-08-25T00:00:00.000Z",
"last_contract_at": "2025-08-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 11,
"amount": "6351668.01"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sama-disenos",
"name": "SAMA DISEÑOS SA DE CV",
"total_contracts": 14,
"total_awarded_amount": "6505100.05",
"median_amount": "222720.00",
"distinct_buyers": 3,
"first_contract_at": "2023-05-30T00:00:00.000Z",
"last_contract_at": "2025-06-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "2683196"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "incmnsz",
"name": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
"total_procedures": 1268,
"distinct_suppliers": 648,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 20,
"ADJUDICACIÓN DIRECTA": 1212,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 34,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T19:15:03.899Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ncd-012ncd001-i-321-2024",
"nombre_procedimiento": "BATA BLANCA PARA MUJER (MEDICOS) COLOR BLANCO CON EL LOGOTIPO DEL INSTITUTO, BOR",
"dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"siglas": "INER",
"score": 0.1605771780014038,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-24T14:12:51.000Z",
"ganador": "UNIFORMES ALTIMA SA DE CV",
"ganador_slug": "uniformes-altima",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "821999.20"
},
{
"numero_procedimiento": "aa-12-ncg-012ncg001-n-126-2024",
"nombre_procedimiento": "GABARDINA COLOR BLANCO TIPO KALTEX",
"dependencia": "INCMNSZ",
"siglas": "INCMNSZ",
"score": 0.16465532779693604,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-13T08:41:14.000Z",
"ganador": "SAMA DISEÑOS SA DE CV",
"ganador_slug": "sama-disenos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "591600.00"
},
{
"numero_procedimiento": "aa-12-ncg-012ncg001-n-45-2024",
"nombre_procedimiento": "TELAS PARA CONFECCION",
"dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
"siglas": "INCMNSZ",
"score": 0.17027447135074314,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-19T13:10:24.000Z",
"ganador": "SAMA DISEÑOS SA DE CV",
"ganador_slug": "sama-disenos",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "1624000.00"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-n-257-2025",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO BATA MEDICOS ADMVO FEMENINO",
"dependencia": "INER",
"siglas": "INER",
"score": 0.17328095436096191,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T19:48:56.000Z",
"ganador": "UNIFORMES ALTIMA SA DE CV",
"ganador_slug": "uniformes-altima",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "165126.00"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-n-264-2025",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO BATA TIPO SACO",
"dependencia": "INER",
"siglas": "INER",
"score": 0.18103692475071287,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T19:52:55.000Z",
"ganador": "UNIFORMES ALTIMA SA DE CV",
"ganador_slug": "uniformes-altima",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "178698.00"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-n-259-2025",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO BATA MEDICOS, ADMVO MASCULINO",
"dependencia": "INER",
"siglas": "INER",
"score": 0.18118751049041748,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T19:50:06.000Z",
"ganador": "UNIFORMES ALTIMA SA DE CV",
"ganador_slug": "uniformes-altima",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "153816.00"
}
]
}