{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-209-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-209-2026",
  "id": "5b78ff1b38344bdee063a61200a9d8cd",
  "procedure_number": "AA-50-GYR-050GYR007-N-209-2026",
  "file_number": "E-2026-00101331",
  "title": "AD S18/AD/067/2026 REQ 26 ARTÍCULOS Y QUÍMICOS DE ASEO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADJUDICACION DIRECTA NACIONAL ELECTRÓNICA S18/AD/067/2026 ADQUISICION DE “REQUISICIÓN 026  DEL GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO” PARA EL EJERCICIO 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": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "AD S18/AD/067/2026 REQ 26 ARTÍCULOS Y QUÍMICOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-14T21:33:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-11T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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 ELECTRONICA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": 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": "21101-0228",
          "specific_item_code": "21101",
          "cucop_description": "VASOS DE PAPEL",
          "description": "47 VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA,CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.PAQUETE CON 250 VASOS.",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": "400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "37 MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTONINTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": "1000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "11 CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION CON VENTILAS QUE EVITAN DERRAMES Y RESORTE DE TORSION, MANIJAS  Y PARTES METALICAS RESISTENTES A LA CORROSION, CON  RUEDAS DE PLASTICO QUE NO DEJEN MARCAS.",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": "80",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "16 PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA.LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS.+/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADOPARA COLGAR.",
          "requested_quantity": "976",
          "minimum_quantity": "976",
          "maximum_quantity": "2440",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "17 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": "1000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00088203",
      "internal_reference": "050GYR007N20926-001-00",
      "title": "AD S18/AD/067/2026 REQ 26 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESUS DANIEL PONCE DE LEON CORTES",
        "normalized_name": "JESUS DANIEL PONCE DE LEON CORTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-09-18T23:06:57.000Z",
        "starts_at": "2026-09-15T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "313416",
        "tax": "50146.56",
        "total": "363562.56",
        "maximum_subtotal": "783540",
        "maximum_total": "908906.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "11 CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION CON VENTILAS QUE EVITAN DERRAMES Y RESORTE DE TORSION, MANIJAS  Y PARTES METALICAS RESISTENTES A LA CORROSION, CON  RUEDAS DE PLASTICO QUE NO DEJEN MARCAS.",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "1290",
          "subtotal": "41280",
          "tax": "6604.8",
          "other_taxes": null,
          "total": "47884.8",
          "cucop_description": "CUBETA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "16 PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA.LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS.+/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADOPARA COLGAR.",
          "unit": "PIEZA",
          "requested_quantity": "976",
          "awarded_quantity": null,
          "unit_price": "18.5",
          "subtotal": "18056",
          "tax": "2888.96",
          "other_taxes": null,
          "total": "20944.96",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "17 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "536.2",
          "subtotal": "214480",
          "tax": "34316.8",
          "other_taxes": null,
          "total": "248796.8",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "37 MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTONINTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "77",
          "subtotal": "30800",
          "tax": "4928",
          "other_taxes": null,
          "total": "35728",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0228",
          "description": "47 VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA,CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.PAQUETE CON 250 VASOS.",
          "unit": "PIEZA",
          "requested_quantity": "160",
          "awarded_quantity": null,
          "unit_price": "55",
          "subtotal": "8800",
          "tax": "1408",
          "other_taxes": null,
          "total": "10208",
          "cucop_description": "VASOS DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "47e2dcc9-65ab-415f-8b91-07daff62d138",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "854027",
      "mime_type": "application/pdf",
      "sha256": "7d845f5b749a12cbc9df05fb5ccec7a04745d12f4bdff1d0a0226df705c9ef3b",
      "uploaded_at": "2026-09-18T23:36:33.663Z",
      "updated_at": "2026-09-18T23:36:38.432Z"
    },
    {
      "id": "ad8663e8-353e-472b-a835-e77854df3fe0",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST EXCEP.docx",
      "availability": "available",
      "size_bytes": "331348",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "33beb205a3cfd29f9be49e7cab09566d7ce740d0f5bd195725b8c81d5cb1cdd0",
      "uploaded_at": "2026-09-18T23:36:35.037Z",
      "updated_at": "2026-09-18T23:36:38.610Z"
    },
    {
      "id": "d102b071-68bb-4391-85fa-af12abb94ea6",
      "annex_number": 7,
      "document_type": null,
      "description": "CONFIRMACION",
      "filename": "CONFIRMACION.docx",
      "availability": "available",
      "size_bytes": "551579",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "f9b3f421ae4d7621c0855848cb413550e0bf80bf453201c6d08c306b7fedf96b",
      "uploaded_at": "2026-09-18T23:36:36.477Z",
      "updated_at": "2026-09-18T23:36:38.735Z"
    },
    {
      "id": "8011a6b9-adde-4f4f-b990-0d8345c5f7de",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "JESUS DANIEL.pdf",
      "availability": "available",
      "size_bytes": "624494",
      "mime_type": "application/pdf",
      "sha256": "6018c741fbd4044d6928724e7c33bf9322ee5e10fbe6dc8465f7d872973312a5",
      "uploaded_at": "2026-09-18T23:36:37.917Z",
      "updated_at": "2026-09-18T23:36:38.742Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-18T23:36:31.800Z",
    "last_seen_at": "2026-09-27T13:46:48.022Z",
    "first_seen_at": "2026-09-18T23:36:22.927Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-18T23:45:08.467Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0012",
        "description": "CUBETA",
        "priced_items": 994,
        "units": [
          {
            "n": 963,
            "max": 2491281.1,
            "min": 6,
            "p10": 32.382,
            "p50": 80,
            "p90": 1176.8,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 1998,
            "min": 30,
            "p10": 44.25,
            "p50": 95.3,
            "p90": 1399.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 800,
            "min": 32.9,
            "p10": 38.03,
            "p50": 400,
            "p90": 785,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 416667.75,
            "min": 51724,
            "p10": 105896.032,
            "p50": 271398.72,
            "p90": 384817.425,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 260,
            "p50": 89.205
          },
          "2024": {
            "n": 224,
            "p50": 85.4
          },
          "2025": {
            "n": 241,
            "p50": 74
          },
          "2026": {
            "n": 269,
            "p50": 79
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      },
      {
        "cucop_code": "21601-0068",
        "description": "PASTILLAS DESINFECTANTES PARA BAÑO",
        "priced_items": 920,
        "units": [
          {
            "n": 866,
            "max": 26000,
            "min": 1.72,
            "p10": 9.995,
            "p50": 21.5517,
            "p90": 402.4,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 2999,
            "min": 8.33,
            "p10": 10,
            "p50": 78,
            "p90": 725,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 580717.5,
            "min": 95.69,
            "p10": 95.767,
            "p50": 359.49,
            "p90": 175542.625,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 300,
            "min": 16.8,
            "p10": 87.396,
            "p50": 215,
            "p90": 288,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 29.75,
            "min": 11.5,
            "p10": 13.728,
            "p50": 22.64,
            "p90": 28.328,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 232,
            "p50": 20.91
          },
          "2024": {
            "n": 180,
            "p50": 22
          },
          "2025": {
            "n": 280,
            "p50": 23
          },
          "2026": {
            "n": 228,
            "p50": 22.53
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 543,
            "p50": 302.54
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0039",
        "description": "MECHUDO",
        "priced_items": 683,
        "units": [
          {
            "n": 661,
            "max": 162098.2,
            "min": 0.1,
            "p10": 38.5,
            "p50": 75,
            "p90": 380.16,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 1784.61,
            "min": 48,
            "p10": 51.045,
            "p50": 95,
            "p90": 1412.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 330.52,
            "min": 55,
            "p10": 62,
            "p50": 90,
            "p90": 282.416,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 199,
            "p50": 75
          },
          "2024": {
            "n": 146,
            "p50": 79.25
          },
          "2025": {
            "n": 147,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0228",
        "description": "VASOS DE PAPEL",
        "priced_items": 227,
        "units": [
          {
            "n": 213,
            "max": 275000,
            "min": 0.2,
            "p10": 0.78,
            "p50": 47.15,
            "p90": 713,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 1800,
            "min": 12,
            "p10": 38.15,
            "p50": 65,
            "p90": 1650,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 53,
            "p50": 45
          },
          "2024": {
            "n": 60,
            "p50": 44.6
          },
          "2025": {
            "n": 36,
            "p50": 20.45
          },
          "2026": {
            "n": 78,
            "p50": 68.5
          }
        },
        "refreshed_at": "2026-09-18T23:46:48.780Z"
      }
    ],
    "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-050gyr007-t-177-2026",
      "nombre_procedimiento": "S18/AD/045/2026 GRUPO 350\"ART QUIMICOS ASEO PARA EL EJERCICIO 2026 REQ 012 2DA V",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09476525156290683,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-24T18:11:21.000Z",
      "ganador": "JESUS DANIEL PONCE DE LEON CORTES",
      "ganador_slug": "jesus-daniel-ponce-de-leon-cortes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "155631.17"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-n-126-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1339266042091427,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-31T15:39:33.000Z",
      "ganador": "KLL SOLUCIONES SA DE CV",
      "ganador_slug": "kll-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4351022.31"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-150-2026",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15017342567443848,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-15T16:50:02.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4984430.33"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-n-47-2026",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DEL GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15293343698184325,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-07T20:08:56.000Z",
      "ganador": "JULIO HERNANZ RUIZ",
      "ganador_slug": "julio-hernanz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "401650.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-n-76-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350, EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15322779695821864,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T13:53:07.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "206992.35"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-t-168-2026",
      "nombre_procedimiento": "S18/AD/045/2026 GRUPO 350\"ARTICULOS QUIMICOS ASEO PARA EL EJERCICIO 2026 REQ 012",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15670185347188248,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-13T14:39:23.000Z",
      "ganador": "COMERCIALIZADORA MANGATA SA DE CV",
      "ganador_slug": "comercializadora-mangata",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "678956.12"
    }
  ]
}