{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-n-276-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-n-276-2023",
"id": "85d9ea0101af42b198a6ae9216480bd8",
"procedure_number": "AA-50-GYR-050GYR002-N-276-2023",
"file_number": "E-2023-00111277",
"title": "PARA LA ADQUISICION DEL GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "PARA LA ADQUISICION DEL GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "PARA LA ADQUISICION DEL GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-07T23:16:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-10T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-11-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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 bancaria",
"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": 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": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "350.107.0134.04.01 BLANQUEADOR LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADOOPACO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE PARA CONTENER 20 L. PRN-20_LTO",
"requested_quantity": "1124",
"minimum_quantity": "1124",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "350.167.0644.05.01 CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLEROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CONACABADOS EN PINTURA O BARNIZ DE 2 CENTIMETROS DE DIAMETRO Y PARA EL BASTONMETALICO 0.34 MILIMETROS DE ESPESOR DE LA LAMINA, DE 120 CENTIMETROS DE LARGO,CON ROSCA HEMBRA DE PLASTICO RESISTENTE EN UNO DE SUS EXTREMOS Y CORTEREDONDEADO EN EL OTRO, BASE AHULADA ATORNILLABLE DE 5 CENTIMETROS DE LONGITUDY ANCHO 4.25 CENTIMETROS, LARGO TOTAL DE LA FIBRA 5.7 CENTIMETROS, CANTIDAD DEFIBRAS POR MOTA 45 MINIMO, PARA LIMPIEZA DE VIDRIOS Y PAREDES. +/- 2% DETOLERANCIA EN TODAS SUS MEDIDAS. PZA-1_PZA",
"requested_quantity": "192",
"minimum_quantity": "192",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "350.286.0012.09.01 DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO YAREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT. CBT-18_LTO",
"requested_quantity": "108",
"minimum_quantity": "108",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "350.836.0058.04.01 SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETECON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS. PQT-500_PZA",
"requested_quantity": "2116",
"minimum_quantity": "2116",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "350.901.0116.05.01 TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004. PZA-1_PZA",
"requested_quantity": "616",
"minimum_quantity": "616",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2023-00149033",
"internal_reference": "D3P1749",
"title": "PARA LA ADQUISICION DEL GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2023-11-16T22:40:18.000Z",
"starts_at": "2023-11-16T06:00:00.000Z",
"ends_at": "2023-11-26T06:00:00.000Z"
},
"value": {
"subtotal": "73002",
"tax": "11680.32",
"total": "84682.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0061",
"description": "350.836.0058.04.01 SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETECON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS. PQT-500_PZA",
"unit": "PIEZA",
"requested_quantity": "2116",
"awarded_quantity": null,
"unit_price": "34.5",
"subtotal": "73002",
"tax": "11680.32",
"other_taxes": null,
"total": "84682.32",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART. 40 REQ 075.pdf",
"availability": "available",
"size_bytes": "992827",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:11.844Z",
"updated_at": "2025-12-11T07:37:11.845Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INV N276.pdf",
"availability": "available",
"size_bytes": "40675",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:12.926Z",
"updated_at": "2025-12-11T07:37:12.927Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "BASES GPO 350.docx",
"availability": "available",
"size_bytes": "756972",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:14.673Z",
"updated_at": "2025-12-11T07:37:14.675Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE RECEPCION DE PROPUESTAS",
"filename": "PPTAS N276.pdf",
"availability": "available",
"size_bytes": "425059",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:16.169Z",
"updated_at": "2025-12-11T07:37:16.170Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DIFERIMIENTO DE FALLO",
"filename": "DIF N276.pdf",
"availability": "available",
"size_bytes": "64694",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:17.907Z",
"updated_at": "2025-12-11T07:37:17.908Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DIFERIMIENTO DE FALLO",
"filename": "DIF N276 15112023.pdf",
"availability": "available",
"size_bytes": "64194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:19.957Z",
"updated_at": "2025-12-11T07:37:19.958Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N276.pdf",
"availability": "available",
"size_bytes": "672620",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T07:37:21.582Z",
"updated_at": "2025-12-11T07:37:21.583Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T17:24:30.347Z",
"last_seen_at": "2026-07-29T20:20:06.981Z",
"first_seen_at": "2025-11-05T05:22:58.162Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:22:58.162Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0061",
"description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"priced_items": 440,
"units": [
{
"n": 384,
"max": 4526783.28,
"min": 0.38,
"p10": 29.659,
"p50": 330,
"p90": 2132.231,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 28662,
"min": 12,
"p10": 201.28,
"p50": 1066,
"p90": 4980,
"unidad": "LITRO"
},
{
"n": 17,
"max": 2105,
"min": 31.48,
"p10": 111.7,
"p50": 643.9,
"p90": 1985,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1476,
"min": 22,
"p10": 82.2,
"p50": 132.25,
"p90": 715.8,
"unidad": "GALON"
},
{
"n": 7,
"max": 914.5,
"min": 28,
"p10": 41.212,
"p50": 85.6,
"p90": 628,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 177,
"p50": 259
},
"2024": {
"n": 73,
"p50": 290
},
"2025": {
"n": 91,
"p50": 390
},
"2026": {
"n": 99,
"p50": 460
}
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
}
],
"suppliers": [
{
"slug": "paroli-solutions",
"name": "PAROLI SOLUTIONS SA DE CV",
"total_contracts": 203,
"total_awarded_amount": "203332768.52",
"median_amount": "112470.12",
"distinct_buyers": 2,
"first_contract_at": "2023-09-11T00:00:00.000Z",
"last_contract_at": "2026-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 202,
"amount": "203321429.52"
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-350-2023",
"nombre_procedimiento": "ADQUISICION DEL GRUPO DE SUMINISTRO: 350 \"ARTICULOS Y QUIMICOS DE ASEO\"",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.01949879585202874,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-31T16:42:26.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "49764.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr006-n-299-2023",
"nombre_procedimiento": "“ADQUISICIÓN DE ARTÍCULOS QUÍMICOS Y DE ASEO GRUPO 350\"",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02909967043103656,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T17:45:58.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "786410.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-342-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.031145482327174734,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T13:40:28.000Z",
"ganador": "ANA ESTEFANIA PONCE DE LEON MENDOZA",
"ganador_slug": "ana-estefania-ponce-de-leon-mendoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "401912.16"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-224-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS QUÍMICOS DE ASEO GPO-350;CLAVES DESIERTAS.OOAD SUR D.F.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.044602365630935226,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-22T14:15:49.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "987657.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-331-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR022-N-331-2023 05 CLAVES DEL GRUPO 350 MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.046348844142154455,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-22T18:43:52.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "303191.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-322-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05369064371855947,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T23:32:03.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1334422.24"
}
]
}