{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-158-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-158-2026",
  "id": "5b799975d6793d72e0639e1200a930cc",
  "procedure_number": "AA-50-GYR-050GYR003-N-158-2026",
  "file_number": "E-2026-00102487",
  "title": "ADQUISICION DE 02 CLAVES DE ARTICULOS DE ASEO PERTENECIENTES AL GRUPO 350",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE 02 CLAVES DE ARTICULOS DE ASEO PERTENECIENTES AL GRUPO 350"
  },
  "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-050gyr003"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE 02 CLAVES DE ARTICULOS DE ASEO PERTENECIENTES AL GRUPO 350",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-14T22:20:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-14T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-30T04:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "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": "El pago se realizará en pesos mexicanos, en pagos progresivos conforme a las entregas realizadas en los plazos normados, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos” 6B13-003-002.",
    "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": 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": "350.316.0859.05.01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50 LT.",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "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-2026-00087561",
      "internal_reference": "050GYR003N15826-001-00",
      "title": "ADQUISICION DE 02 CLAVES DE ARTICULOS DE ASEO PERTENECIENTES AL GRUPO 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2026-09-17T17:33:57.000Z",
        "starts_at": "2026-09-17T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "148672",
        "tax": "23787.52",
        "total": "172459.52",
        "maximum_subtotal": "371680",
        "maximum_total": "431148.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "350.316.0859.05.01 DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50 LT.",
          "unit": "PIEZA",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "2323",
          "subtotal": "148672",
          "tax": "23787.52",
          "other_taxes": null,
          "total": "172459.52",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6abf5d46-e3c1-4fbc-979f-869c46103fdd",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO T1.docx",
      "availability": "available",
      "size_bytes": "334396",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "045ef1052cce64af0b979a3bb1e00127f183deeb5491b6b11f4da640c3f1e0a0",
      "uploaded_at": "2026-09-17T20:26:59.870Z",
      "updated_at": "2026-09-17T20:29:05.351Z"
    },
    {
      "id": "5c09fc09-5a06-4648-8a50-39fa4889c038",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.docx",
      "availability": "available",
      "size_bytes": "341759",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "96bdcd70612467e6d03f5c93e23de9cfb9848aa4540dc40c2af66456a0263ab7",
      "uploaded_at": "2026-09-17T20:27:21.824Z",
      "updated_at": "2026-09-17T20:29:05.526Z"
    },
    {
      "id": "3f43b1ef-f8dd-4cbc-b576-cef799ec59f0",
      "annex_number": 5,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "TERMINOS.docx",
      "availability": "available",
      "size_bytes": "406009",
      "mime_type": "application/octet-stream",
      "sha256": "f59c369b3d070e01fb3bb62f6e349aac8c3023dd3dace20851555e8df1eb5cde",
      "uploaded_at": "2026-09-18T07:20:37.207Z",
      "updated_at": "2026-09-18T07:20:37.210Z"
    },
    {
      "id": "605e592b-0ed0-4533-93e5-105c1c4d72df",
      "annex_number": 6,
      "document_type": null,
      "description": "SOLICITUD DE CONFIRMACION DE COTIZACION",
      "filename": "SCC.docx",
      "availability": "available",
      "size_bytes": "334870",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "e28eecacc29f479fa6ecae0fff002a1b2756238b9848ec874d97e2dcf6183ac6",
      "uploaded_at": "2026-09-17T20:28:41.767Z",
      "updated_at": "2026-09-17T20:29:05.855Z"
    },
    {
      "id": "b2054a51-cd67-4b93-b422-f311d535435f",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "365433",
      "mime_type": "application/pdf",
      "sha256": "108704f200dfd736c0e1b69e044a34e3c79e526e1ed73bcb61fed4c57a099d3d",
      "uploaded_at": "2026-09-17T20:29:04.645Z",
      "updated_at": "2026-09-17T20:29:05.858Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-17T20:26:15.340Z",
    "last_seen_at": "2026-09-27T17:51:37.519Z",
    "first_seen_at": "2026-09-17T20:24:40.299Z",
    "detail_complete": true,
    "documents_complete": false,
    "content_changed_at": "2026-09-17T20:30:08.963Z"
  },
  "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": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-149-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO/ADJ 83 26",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04424120050458924,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-07T12:40:16.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "399591.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-208-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE GRUPO 350, ARTÍCULOS Y QUÍMICOS DE ASEO, REQUISICIÓN 171",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05588770245834884,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-31T09:47:15.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78414.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-n-156-2026",
      "nombre_procedimiento": "ADQUISICION DE 4 CLAVES DE ARTICULOS DE ASEO PERTENECIENTES AL GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07581091830859943,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-14T15:58:30.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "188504.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-76-2026",
      "nombre_procedimiento": "ADQUISICIÓN GRUPO 350 ARTÍCULOS DE ASEO OOAD SLP, EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07852972489949106,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-15T17:06:12.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "406802.72"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-234-2023",
      "nombre_procedimiento": "ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07891822331654885,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T17:23:36.000Z",
      "ganador": "SHEMY MEXICANA SA DE CV",
      "ganador_slug": "shemy-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2786465.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-50-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO PARTIDA 10 Y 11",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08919430310690757,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T20:40:58.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2157165.70"
    }
  ]
}