{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-142-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-142-2025",
"id": "f18efbea5d2a433ba0a8163cbfc8a279",
"procedure_number": "AA-50-GYR-050GYR005-N-142-2025",
"file_number": "E-2025-00051724",
"title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350 “ARTÍCULOS Y QUÍMICOS 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": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr005"
},
"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": "AAE1422025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-16T23:57:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-19T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "18",
"state": "NAYARIT",
"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 electronica",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROSDE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO,PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "689",
"minimum_quantity": "689",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROSDE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPOCAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CONLA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "477",
"minimum_quantity": "477",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0069",
"specific_item_code": "21601",
"cucop_description": "RECIPIENTE",
"description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DESUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRASFIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE40 MTS.",
"requested_quantity": "59",
"minimum_quantity": "59",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-SCFI-2000.",
"requested_quantity": "855",
"minimum_quantity": "855",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "6",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G),COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-SCFI-2000.",
"requested_quantity": "872",
"minimum_quantity": "872",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "7",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "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.",
"requested_quantity": "332",
"minimum_quantity": "332",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"requested_quantity": "1583",
"minimum_quantity": "1583",
"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"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2025-00063064",
"internal_reference": "050GYR005N14225-001-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"status": "PUBLICADO",
"contractor": {
"name": "NYR PLASTIC SA DE CV",
"normalized_name": "NYR PLASTIC",
"rfc_type": null,
"slug": "nyr-plastic"
},
"contract_period": {
"published_at": "2025-06-25T00:32:40.000Z",
"starts_at": "2025-06-24T06:00:00.000Z",
"ends_at": "2025-07-04T06:00:00.000Z"
},
"value": {
"subtotal": "518111.04",
"tax": "82897.77",
"total": "601008.81",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROSDE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO,PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "689",
"awarded_quantity": null,
"unit_price": "465",
"subtotal": "320385",
"tax": "51261.6",
"other_taxes": null,
"total": "371646.6",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROSDE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPOCAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CONLA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "477",
"awarded_quantity": null,
"unit_price": "414.52",
"subtotal": "197726.04",
"tax": "31636.17",
"other_taxes": null,
"total": "229362.21",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00063067",
"internal_reference": "050GYR005N14225-002-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2025-06-25T00:33:53.000Z",
"starts_at": "2025-06-24T06:00:00.000Z",
"ends_at": "2025-07-04T06:00:00.000Z"
},
"value": {
"subtotal": "837434.45",
"tax": "133989.51",
"total": "971423.96",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "855",
"awarded_quantity": null,
"unit_price": "15.99",
"subtotal": "13671.45",
"tax": "2187.43",
"other_taxes": null,
"total": "15858.88",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "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.",
"unit": "PIEZA",
"requested_quantity": "332",
"awarded_quantity": null,
"unit_price": "512",
"subtotal": "169984",
"tax": "27197.44",
"other_taxes": null,
"total": "197181.44",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "1583",
"awarded_quantity": null,
"unit_price": "413",
"subtotal": "653779",
"tax": "104604.64",
"other_taxes": null,
"total": "758383.64",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Dictamen proce.pdf",
"availability": "available",
"size_bytes": "1084904",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:01:59.873Z",
"updated_at": "2025-12-13T07:01:59.874Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COT N142.doc",
"availability": "available",
"size_bytes": "619008",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-13T07:02:03.508Z",
"updated_at": "2025-12-13T07:02:03.509Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.doc",
"availability": "available",
"size_bytes": "443392",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-13T07:02:01.182Z",
"updated_at": "2025-12-13T07:02:01.183Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DIFERIMIENTO",
"filename": "DIFER N142.pdf",
"availability": "available",
"size_bytes": "668110",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:02:08.546Z",
"updated_at": "2025-12-13T07:02:08.547Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N142.pdf",
"availability": "available",
"size_bytes": "1493649",
"mime_type": "application/pdf",
"sha256": "3a461380ef3f9b0e305a1745687836aef98f1c3a9dcc27d742b6e79931efa065",
"uploaded_at": "2025-12-13T07:02:10.820Z",
"updated_at": "2026-08-06T03:23:48.878Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N142.pdf",
"availability": "available",
"size_bytes": "1493649",
"mime_type": "application/pdf",
"sha256": "3a461380ef3f9b0e305a1745687836aef98f1c3a9dcc27d742b6e79931efa065",
"uploaded_at": "2025-12-13T07:02:14.044Z",
"updated_at": "2026-08-06T03:23:48.878Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T08:08:35.971Z",
"last_seen_at": "2026-08-03T09:41:16.646Z",
"first_seen_at": "2025-11-04T22:02:19.685Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:02:19.685Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3411,
"units": [
{
"n": 2213,
"max": 449982,
"min": 0.27,
"p10": 17.5,
"p50": 90,
"p90": 999,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 739,
"p50": 79.11
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "27201-0012",
"description": "GUANTES DE HULE",
"priced_items": 885,
"units": [
{
"n": 833,
"max": 122052,
"min": 0.6,
"p10": 15.68,
"p50": 63,
"p90": 433.2,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 1270,
"min": 2.4,
"p10": 14.75,
"p50": 30,
"p90": 585.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 112105.31,
"min": 83.5,
"p10": 1132.195,
"p50": 62622.215,
"p90": 109041.705,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 300,
"p50": 69.75
},
"2024": {
"n": 207,
"p50": 60
},
"2025": {
"n": 245,
"p50": 35.07
},
"2026": {
"n": 133,
"p50": 76
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 294,
"total_awarded_amount": "138592145.64",
"median_amount": "105636.30",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 243,
"amount": "126610674.88"
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
},
{
"slug": "nyr-plastic",
"name": "NYR PLASTIC SA DE CV",
"total_contracts": 56,
"total_awarded_amount": "79664282.96",
"median_amount": "379655.24",
"distinct_buyers": 5,
"first_contract_at": "2023-05-11T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 51,
"amount": "78848348.82"
},
"refreshed_at": "2026-09-24T15:30:02.449Z"
}
],
"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-050gyr014-n-213-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-213-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.012645958346603203,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-18T20:10:36.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2187841.78"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0214049765098151,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-28T14:57:15.000Z",
"ganador": "ERIC ALVAREZ VARGAS",
"ganador_slug": "eric-alvarez-vargas",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "505720.56"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-t-266-2025",
"nombre_procedimiento": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.024459119237817073,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-11T15:24:07.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1450813.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-89-2025",
"nombre_procedimiento": "ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.024687764085790875,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-04T16:26:15.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "832760.51"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr091-n-30-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE 350 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.025220244371266465,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-29T17:06:02.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "298932.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
"nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.025634793135382417,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-03T16:01:36.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "847770.34"
}
]
}