{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-151-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-151-2026",
  "id": "5453854f7eb21c9fe063a61200a90671",
  "procedure_number": "AA-50-GYR-050GYR002-T-151-2026",
  "file_number": "E-2026-00063421",
  "title": "PARA LA ADQUISICIÓN 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 ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO) PARA EL EJERCICIO FISCAL 2026."
  },
  "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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO)",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-15T22:52:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-10T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-16T06:00:00.000Z",
    "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": "10",
    "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": 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": false,
    "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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "350 688 0230 00 02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO. CJA 6 RLL",
          "requested_quantity": "1600",
          "minimum_quantity": "1600",
          "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-2026-00052295",
      "internal_reference": "050GYR002T15126-001-00",
      "title": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARYSANTA SA DE CV",
        "normalized_name": "ARYSANTA",
        "rfc_type": null,
        "slug": "arysanta"
      },
      "contract_period": {
        "published_at": "2026-06-16T23:22:23.000Z",
        "starts_at": "2026-06-16T06:00:00.000Z",
        "ends_at": "2026-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "829184",
        "tax": "132669.44",
        "total": "961853.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "350 688 0230 00 02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO. CJA 6 RLL",
          "unit": "PIEZA",
          "requested_quantity": "1600",
          "awarded_quantity": null,
          "unit_price": "518.24",
          "subtotal": "829184",
          "tax": "132669.44",
          "other_taxes": null,
          "total": "961853.44",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "BASES ASEO.docx",
      "availability": "available",
      "size_bytes": "411536",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-06-16T23:29:39.405Z",
      "updated_at": "2026-06-16T23:29:43.172Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXP 54 V.pdf",
      "availability": "available",
      "size_bytes": "260886",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-16T23:29:41.069Z",
      "updated_at": "2026-06-16T23:29:43.175Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO T151.pdf",
      "availability": "available",
      "size_bytes": "3001547",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-16T23:29:42.713Z",
      "updated_at": "2026-06-16T23:29:42.929Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T22:10:46.272Z",
    "last_seen_at": "2026-09-27T10:16:32.413Z",
    "first_seen_at": "2026-06-16T23:29:33.009Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-16T23:29:33.009Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "arysanta",
        "name": "ARYSANTA SA DE CV",
        "total_contracts": 97,
        "total_awarded_amount": "18446394.28",
        "median_amount": "82186.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-02T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 95,
          "amount": "16139428.81"
        },
        "refreshed_at": "2026-09-18T17:02:00.281Z"
      }
    ],
    "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-050gyr003-t-91-2025",
      "nombre_procedimiento": "ADQUSICION DE UNA CLAVE DEL GRUPO 350 (ARTICULOS DE ASEO)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04211532567556786,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-30T14:49:36.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1220974.24"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr018-i-187-2024",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DE ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07763068942657836,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T12:51:00.000Z",
      "ganador": "MEDZEN PRODUCTOS Y SERVICIOS S DE RL DE CV",
      "ganador_slug": "medzen-productos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3479072.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr118-n-4-2024",
      "nombre_procedimiento": "ADQUISICION DE PAPEL HIGIENICO JUMBO PARA INSTALACIONES DEL CENTRO VACACIONAL AT",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09360652604064024,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-04T13:21:27.000Z",
      "ganador": "SALVADOR VALLE LUGARDO",
      "ganador_slug": "salvador-valle-lugardo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "402711.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-97-2023",
      "nombre_procedimiento": "SDI INVESTIGACIÓN DE MERCADO PAPEL JUMBO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09554699348052309,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-16T11:11:28.000Z",
      "ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
      "ganador_slug": "cocina-y-aseo-institucional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "108199.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-118-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10905572447014322,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-16T17:07:35.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2293192.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-194-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL  DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11641228199004494,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-01T16:15:03.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2080402.00"
    }
  ]
}