{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-191-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-191-2025",
"id": "2474d7ff397d4cc8b7efab7009b16817",
"procedure_number": "AA-50-GYR-050GYR003-T-191-2025",
"file_number": "E-2025-00088236",
"title": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)"
},
"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": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE 2 CLAVES DEL GRUPO 350",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-18T21:40:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-23T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-09-26T06:00:00.000Z",
"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": null,
"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”.\n\nSe efectuará, dentro de los 20 días naturales posteriores a la entrega por parte del proveedor, de los siguientes documentos:\n\n•\tOriginal y copia de la factura que reúna los requis",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DECOLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20LITROS",
"requested_quantity": "1867",
"minimum_quantity": "1867",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "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.",
"requested_quantity": "457",
"minimum_quantity": "457",
"maximum_quantity": null,
"unit": "LITRO",
"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-2025-00103140",
"internal_reference": "050GYR003T19125-001-00",
"title": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2025-09-26T22:42:10.000Z",
"starts_at": "2025-09-29T06:00:00.000Z",
"ends_at": "2025-10-28T06:00:00.000Z"
},
"value": {
"subtotal": "677721",
"tax": "108435.36",
"total": "786156.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DECOLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20LITROS",
"unit": "LITRO",
"requested_quantity": "1867",
"awarded_quantity": null,
"unit_price": "363",
"subtotal": "677721",
"tax": "108435.36",
"other_taxes": null,
"total": "786156.36",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00103141",
"internal_reference": "050GYR003T19125-002-00",
"title": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS 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": "2025-09-26T22:46:57.000Z",
"starts_at": "2025-09-29T06:00:00.000Z",
"ends_at": "2025-10-28T06:00:00.000Z"
},
"value": {
"subtotal": "228500",
"tax": "36560",
"total": "265060",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "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.",
"unit": "LITRO",
"requested_quantity": "457",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "228500",
"tax": "36560",
"other_taxes": null,
"total": "265060",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INVITACION.docx",
"availability": "available",
"size_bytes": "560913",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:32.724Z",
"updated_at": "2025-12-02T15:03:32.725Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "552992",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:34.864Z",
"updated_at": "2025-12-02T15:03:34.865Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "terminos y condiciones",
"filename": "T Y M.docx",
"availability": "available",
"size_bytes": "429035",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:36.312Z",
"updated_at": "2025-12-02T15:03:36.314Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF NOT FM NEGO.pdf",
"availability": "available",
"size_bytes": "343905",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:38.049Z",
"updated_at": "2025-12-02T15:03:38.050Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF NOT PAROLI.pdf",
"availability": "available",
"size_bytes": "346052",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:39.600Z",
"updated_at": "2025-12-02T15:03:39.601Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA ADMINISTRATIVA F M NEGOCIACIONES SA DE CV",
"filename": "ACTA ADM F M.pdf",
"availability": "available",
"size_bytes": "2672759",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:46.757Z",
"updated_at": "2025-12-02T15:03:46.759Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA ADMINISTRATIVA PAROLI SOLUTIONS SA DE CV",
"filename": "ACTA ADM PAROLI.pdf",
"availability": "available",
"size_bytes": "2664159",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T15:03:51.893Z",
"updated_at": "2025-12-02T15:03:51.894Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T18:31:02.052Z",
"last_seen_at": "2026-09-18T23:31:12.490Z",
"first_seen_at": "2025-11-04T22:26:28.115Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:26:28.115Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1850,
"units": [
{
"n": 1416,
"max": 387931.03,
"min": 1.74,
"p10": 36.4,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 533,
"p50": 321
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1770,
"units": [
{
"n": 1196,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 150,
"p90": 1805.355,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 252,
"p50": 290
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "fm-negociaciones",
"name": "F M NEGOCIACIONES SA DE CV",
"total_contracts": 204,
"total_awarded_amount": "157580189.20",
"median_amount": "224550.83",
"distinct_buyers": 3,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 201,
"amount": "156675905.17"
},
"refreshed_at": "2026-09-21T03:00:02.024Z"
},
{
"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-050gyr031-n-196-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.021340314389507786,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-05T13:54:02.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1015410.29"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-228-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03973943468799657,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-08T16:26:40.000Z",
"ganador": "SHEMY MEXICANA SA DE CV",
"ganador_slug": "shemy-mexicana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40339.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-210-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 350 ARTITUCULOS QUÍMICOS Y DE ASEO/ADJ 160 25",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.044060888532410636,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-25T18:40:51.000Z",
"ganador": "SECIG SA DE CV",
"ganador_slug": "secig",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "794948.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-n-317-2025",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO “350 ARTICULOS Y QUIMICOS DE ASEO” , EJERCICIO 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.055517680110627965,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T19:32:28.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "626423.78"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-n-72-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 \"ARTÍCULOS Y QUÍMICOS DE ASEO\"",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05554522077056223,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-04T17:15:22.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "880412.97"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-112-2025",
"nombre_procedimiento": "ADQUISICION INSUMO ART. ASEO 350 107 0050 - 350 580 0155, AGO-DIC 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.059525027161836386,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T08:56:22.000Z",
"ganador": "PABLO JUVENTINO MEZA VUDOYRA",
"ganador_slug": "pablo-juventino-meza-vudoyra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "136900.65"
}
]
}