{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-257-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-257-2026",
  "resumen": "IMSS adjudicó adj s18/ad/067/2026 3a vuelta articulos y quim aseo 2026 a MAKORP SA DE CV por $705,805, con contrato desde el 27 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR007-N-257-2026 el 20 de octubre de 2026. La contratación corresponde a Morelos. Se adjudicó de manera directa con fundamento en el Art. 54 fr. V de la Ley de adquisiciones, arrendamientos y servicios del sector público: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla. El contrato C-2026-00099587 corre del 27/10/2026 al 31/12/2026. El expediente incluye 4 anexos y 12 partidas.",
  "id": "5e4bfb9e40d79867e063a61200a92313",
  "procedure_number": "AA-50-GYR-050GYR007-N-257-2026",
  "file_number": "E-2026-00110224",
  "title": "ADJ S18/AD/067/2026 3A VUELTA ARTICULOS Y QUIM ASEO 2026",
  "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 ELECTRONICA S18/AD/067/2026 3A VUELTA REQ 026 ARTICULOS Y QUIMICOS 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",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "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": "ADJ S18/AD/067/2026 3A VUELTA ARTICULOS Y QUIM ASEO 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-20T20:37:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-14T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-11-04T06:00:00.000Z",
    "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 DE FONDOS",
    "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": "3",
    "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": "0",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "14 LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": "36",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "28 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": "32",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "description": "7 BOMBA DE HULE NATURAL FLEXIBLE, COLOR NEGRO, DE 14 A 16 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.90 CENTIMETROS DE ALTURA, CON CABOATORNILLABLE Y BASTON DE MADERA DE 2 CENTIMETROS DE DIAMETRO Y 34 CENTIMETROSDE LARGO, PARA DESTAPAR W.C",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "22 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DELARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROSDE LARGO.",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": "200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "24 ESCOBA DE PLASTICO TIPO ABANICO COLOR NARANJA, MANGO DE MADERA LARGO, DE 22.86CM DE X 35.56 CM O SU EQUIVALENTE EN PULGADAS, 100% HULY PLASTI, PESO 450GRAMOS. PARA BARRER INTERIORES DE HABITACIONES, SALAS DE TRABAJO Y PASILLOS.",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": "280",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "12 CUBETA DE PLASTICO CON CAPACIDAD 16 LITROS 100% HULEPLASTI DE 29 CMS. X 28 CMS.EN COLOR ANARANJADO O AMARILLO.",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": "56",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "26 FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": "600",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0004",
          "specific_item_code": "21601",
          "cucop_description": "ATOMIZADOR",
          "description": "2 ATOMIZADOR CON BOTELLA DE PLASTICO, PARA APLICAR TODOTIPO DE LIQUIDOS EXCEPTO ACIDOS Y ALCALIS CONCENTRADOS, COMPUESTO POR BOTELLA DE PO-LIETILENO TRASLUCIDO DE BAJA DENSIDAD CON CAPACIDAD 500 A 600 MILILITROS, TUBO DE SUCCION DE POLIETILENODE BAJA DENSIDAD, DISPARADOREN FORMA DE GATILLO Y REGULADOR  DEL  ATOMIZADOR, PARTESMOLDEADAS  DE POLIPROPILENO,PARTES DE HULE BUNA N O BUNAS, PARTES METALICAS DE ACEROINOXIDABLE.",
          "requested_quantity": "480",
          "minimum_quantity": "480",
          "maximum_quantity": "1200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "44 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, 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  MAXIMO PARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO,  PARA USO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
          "requested_quantity": "1304",
          "minimum_quantity": "1304",
          "maximum_quantity": "3260",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "30 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": "560",
          "minimum_quantity": "560",
          "maximum_quantity": "1400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "31 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": "2320",
          "minimum_quantity": "2320",
          "maximum_quantity": "5800",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "40 RECOGEDOR DE PLASTICO RIGIDO DE UNA SOLA PIEZA, DE POLIETILENO DE ALTADENSIDAD, DE FORMA RECTANGULAR,  LONGITUD 16 A 21 CENTIMETROS, ANCHO 26 A 31CENTIMETROS, CON MANGO INTEGRADO DE 10 CM MINIMO.",
          "requested_quantity": "88",
          "minimum_quantity": "88",
          "maximum_quantity": "220",
          "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-2026-00099587",
      "internal_reference": "050GYR007N25726-001-0",
      "title": "ADJ S18/AD/067/2026 3A VUELTA ARTICULOS Y QUIM ASEO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2026-10-29T20:26:35.000Z",
        "starts_at": "2026-10-27T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "608452.48",
        "tax": "97352.38",
        "total": "705804.86",
        "maximum_subtotal": "1520751.2",
        "maximum_total": "1764071.39",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0004",
          "description": "2 ATOMIZADOR CON BOTELLA DE PLASTICO, PARA APLICAR TODOTIPO DE LIQUIDOS EXCEPTO ACIDOS Y ALCALIS CONCENTRADOS, COMPUESTO POR BOTELLA DE PO-LIETILENO TRASLUCIDO DE BAJA DENSIDAD CON CAPACIDAD 500 A 600 MILILITROS, TUBO DE SUCCION DE POLIETILENODE BAJA DENSIDAD, DISPARADOREN FORMA DE GATILLO Y REGULADOR  DEL  ATOMIZADOR, PARTESMOLDEADAS  DE POLIPROPILENO,PARTES DE HULE BUNA N O BUNAS, PARTES METALICAS DE ACEROINOXIDABLE.",
          "unit": "PIEZA",
          "requested_quantity": "480",
          "awarded_quantity": null,
          "unit_price": "12.25",
          "subtotal": "5880",
          "tax": "940.8",
          "other_taxes": null,
          "total": "6820.8",
          "cucop_description": "ATOMIZADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "description": "7 BOMBA DE HULE NATURAL FLEXIBLE, COLOR NEGRO, DE 14 A 16 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.90 CENTIMETROS DE ALTURA, CON CABOATORNILLABLE Y BASTON DE MADERA DE 2 CENTIMETROS DE DIAMETRO Y 34 CENTIMETROSDE LARGO, PARA DESTAPAR W.C",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "14.69",
          "subtotal": "587.6",
          "tax": "94.02",
          "other_taxes": null,
          "total": "681.62",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "12 CUBETA DE PLASTICO CON CAPACIDAD 16 LITROS 100% HULEPLASTI DE 29 CMS. X 28 CMS.EN COLOR ANARANJADO O AMARILLO.",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "67.2",
          "subtotal": "1478.4",
          "tax": "236.54",
          "other_taxes": null,
          "total": "1714.94",
          "cucop_description": "CUBETA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "14 LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "272.19",
          "subtotal": "3810.66",
          "tax": "609.7",
          "other_taxes": null,
          "total": "4420.36",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "22 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DELARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROSDE LARGO.",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "71.03",
          "subtotal": "5682.4",
          "tax": "909.18",
          "other_taxes": null,
          "total": "6591.58",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "24 ESCOBA DE PLASTICO TIPO ABANICO COLOR NARANJA, MANGO DE MADERA LARGO, DE 22.86CM DE X 35.56 CM O SU EQUIVALENTE EN PULGADAS, 100% HULY PLASTI, PESO 450GRAMOS. PARA BARRER INTERIORES DE HABITACIONES, SALAS DE TRABAJO Y PASILLOS.",
          "unit": "PIEZA",
          "requested_quantity": "112",
          "awarded_quantity": null,
          "unit_price": "44.46",
          "subtotal": "4979.52",
          "tax": "796.72",
          "other_taxes": null,
          "total": "5776.24",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "26 FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
          "unit": "PIEZA",
          "requested_quantity": "240",
          "awarded_quantity": null,
          "unit_price": "7.59",
          "subtotal": "1821.6",
          "tax": "291.46",
          "other_taxes": null,
          "total": "2113.06",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "28 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "1438.78",
          "subtotal": "18704.14",
          "tax": "2992.66",
          "other_taxes": null,
          "total": "21696.8",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "30 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": "560",
          "awarded_quantity": null,
          "unit_price": "19.04",
          "subtotal": "10662.4",
          "tax": "1705.98",
          "other_taxes": null,
          "total": "12368.38",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "31 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.",
          "unit": "PIEZA",
          "requested_quantity": "2320",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "39440",
          "tax": "6310.4",
          "other_taxes": null,
          "total": "45750.4",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0051",
          "description": "40 RECOGEDOR DE PLASTICO RIGIDO DE UNA SOLA PIEZA, DE POLIETILENO DE ALTADENSIDAD, DE FORMA RECTANGULAR,  LONGITUD 16 A 21 CENTIMETROS, ANCHO 26 A 31CENTIMETROS, CON MANGO INTEGRADO DE 10 CM MINIMO.",
          "unit": "PIEZA",
          "requested_quantity": "88",
          "awarded_quantity": null,
          "unit_price": "18.52",
          "subtotal": "1629.76",
          "tax": "260.76",
          "other_taxes": null,
          "total": "1890.52",
          "cucop_description": "RECOGEDOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "44 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, 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  MAXIMO PARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO,  PARA USO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "1304",
          "awarded_quantity": null,
          "unit_price": "394",
          "subtotal": "513776",
          "tax": "82204.16",
          "other_taxes": null,
          "total": "595980.16",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "57623eb1-1f79-4b29-9452-93bf0fc45967",
      "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": "2026-10-29T20:47:06.638Z",
      "updated_at": "2026-10-29T20:47:15.653Z"
    },
    {
      "id": "47c20363-ef42-4250-9bbb-2f8a6cf7e584",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "J EXCEP.docx",
      "availability": "available",
      "size_bytes": "330889",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "caca59e4f9e13c6e744b573d4e5def72d54175770b929e6c6d72bad60cbddde4",
      "uploaded_at": "2026-10-29T20:47:08.479Z",
      "updated_at": "2026-10-29T20:47:16.000Z"
    },
    {
      "id": "1c83d7df-1fc7-4c96-b5a3-b5c72a50bc2b",
      "annex_number": 7,
      "document_type": null,
      "description": "confirmacion",
      "filename": "CONFIRMACION.docx",
      "availability": "available",
      "size_bytes": "551485",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "79c928322c34b128e8fa53edaa0bfd8abf865d020a3c0481a24179ec4112f672",
      "uploaded_at": "2026-10-29T20:47:12.812Z",
      "updated_at": "2026-10-29T20:47:16.203Z"
    },
    {
      "id": "50d3e1c4-aebe-490f-84aa-d151ed5cbb1d",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "MAKORP.pdf",
      "availability": "available",
      "size_bytes": "1090568",
      "mime_type": "application/pdf",
      "sha256": "ddac155aabceaed07c4e10f6efc31bda1a82594864acee72d29e15e2aab29c08",
      "uploaded_at": "2026-10-29T20:47:15.141Z",
      "updated_at": "2026-10-29T20:47:16.206Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-29T20:47:04.578Z",
    "last_seen_at": "2026-11-09T07:48:23.599Z",
    "first_seen_at": "2026-10-29T20:46:58.571Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-29T21:00:05.235Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0004",
        "description": "ATOMIZADOR",
        "priced_items": 739,
        "units": [
          {
            "n": 705,
            "max": 1820617.24,
            "min": 2.345,
            "p10": 9.17,
            "p50": 30.48,
            "p90": 243.78,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 125.79,
            "min": 7.99,
            "p10": 8.6,
            "p50": 12.5,
            "p90": 28.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 111201.56,
            "min": 1,
            "p10": 32593.138,
            "p50": 109898.73,
            "p90": 111187.892,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 55,
            "min": 17.9,
            "p10": 18.02,
            "p50": 18.5,
            "p90": 47.7,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 218,
            "p50": 34.75
          },
          "2024": {
            "n": 147,
            "p50": 31
          },
          "2025": {
            "n": 157,
            "p50": 31.8
          },
          "2026": {
            "n": 217,
            "p50": 19
          }
        },
        "refreshed_at": "2026-11-08T22:30:02.075Z"
      },
      {
        "cucop_code": "21601-0016",
        "description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
        "priced_items": 621,
        "units": [
          {
            "n": 507,
            "max": 56846.6,
            "min": 9.95,
            "p10": 13.2,
            "p50": 35.74,
            "p90": 198.9,
            "unidad": "PIEZA"
          },
          {
            "n": 83,
            "max": 1896.6,
            "min": 29.37,
            "p10": 59.1622,
            "p50": 67,
            "p90": 188.102,
            "unidad": "LITRO"
          },
          {
            "n": 21,
            "max": 68.97,
            "min": 10.5,
            "p10": 11,
            "p50": 14,
            "p90": 39.82,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 293.9655,
            "min": 185.89,
            "p10": 190.18,
            "p50": 225.845,
            "p90": 290.2778,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 101,
            "p50": 44.98
          },
          "2024": {
            "n": 113,
            "p50": 52.29
          },
          "2025": {
            "n": 148,
            "p50": 48.4
          },
          "2026": {
            "n": 259,
            "p50": 30.48
          }
        },
        "refreshed_at": "2026-11-06T01:00:05.085Z"
      },
      {
        "cucop_code": "21601-0012",
        "description": "CUBETA",
        "priced_items": 1057,
        "units": [
          {
            "n": 1026,
            "max": 2491281.1,
            "min": 6,
            "p10": 32.53,
            "p50": 80,
            "p90": 1216.03,
            "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": 259,
            "p50": 89.91
          },
          "2024": {
            "n": 226,
            "p50": 85.4
          },
          "2025": {
            "n": 241,
            "p50": 74
          },
          "2026": {
            "n": 331,
            "p50": 80.5
          }
        },
        "refreshed_at": "2026-11-09T05:35:01.841Z"
      },
      {
        "cucop_code": "21601-0067",
        "description": "LIMPIADOR",
        "priced_items": 2849,
        "units": [
          {
            "n": 2294,
            "max": 1287560.7,
            "min": 0.1,
            "p10": 27,
            "p50": 120.34,
            "p90": 887,
            "unidad": "PIEZA"
          },
          {
            "n": 351,
            "max": 8863.38,
            "min": 4.3103,
            "p10": 10,
            "p50": 32.23,
            "p90": 478.21,
            "unidad": "LITRO"
          },
          {
            "n": 113,
            "max": 7885,
            "min": 10,
            "p10": 44.6,
            "p50": 183.47,
            "p90": 474,
            "unidad": "GALON"
          },
          {
            "n": 52,
            "max": 4500,
            "min": 15.87,
            "p10": 37.73,
            "p50": 200,
            "p90": 805.163,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 2225468,
            "min": 341.38,
            "p10": 628.8,
            "p50": 64670,
            "p90": 470816.632,
            "unidad": "LOTE"
          },
          {
            "n": 12,
            "max": 1298706.9,
            "min": 17.5,
            "p10": 18.645,
            "p50": 130,
            "p90": 187728.347,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 197.95,
            "min": 58,
            "p10": 58,
            "p50": 73.03,
            "p90": 176.725,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 115.08,
            "min": 28.46,
            "p10": 29.234,
            "p50": 32.33,
            "p90": 98.53,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 35,
            "min": 16.5,
            "p10": 19.2,
            "p50": 30,
            "p90": 34,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 897,
            "p50": 115.2
          },
          "2024": {
            "n": 475,
            "p50": 98.5
          },
          "2025": {
            "n": 706,
            "p50": 118.86
          },
          "2026": {
            "n": 771,
            "p50": 126
          }
        },
        "refreshed_at": "2026-11-09T18:15:06.657Z"
      },
      {
        "cucop_code": "21601-0020",
        "description": "ESCOBAS",
        "priced_items": 1802,
        "units": [
          {
            "n": 1753,
            "max": 209772.5,
            "min": 0.1,
            "p10": 35.56,
            "p50": 66.38,
            "p90": 208.734,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 1490,
            "min": 34.2,
            "p10": 34.96,
            "p50": 55.65,
            "p90": 165.44,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 179991.45,
            "min": 1970.8,
            "p10": 1971.648,
            "p50": 2223.97,
            "p90": 114450.202,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 479,
            "p50": 80
          },
          "2024": {
            "n": 333,
            "p50": 63
          },
          "2025": {
            "n": 514,
            "p50": 64.64
          },
          "2026": {
            "n": 476,
            "p50": 58.525
          }
        },
        "refreshed_at": "2026-11-08T22:30:50.772Z"
      },
      {
        "cucop_code": "21601-0028",
        "description": "FIBRA",
        "priced_items": 1829,
        "units": [
          {
            "n": 1752,
            "max": 9750,
            "min": 0.1,
            "p10": 5.5,
            "p50": 21,
            "p90": 225.9,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 350,
            "min": 3.68,
            "p10": 3.9,
            "p50": 13.645,
            "p90": 192.823,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 204,
            "min": 127.05,
            "p10": 133.525,
            "p50": 179.425,
            "p90": 199.75,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 104.24,
            "min": 14.93,
            "p10": 24.558,
            "p50": 41.2,
            "p90": 87.292,
            "unidad": "LITRO"
          },
          {
            "n": 5,
            "max": 1047.2,
            "min": 18.37,
            "p10": 32.302,
            "p50": 61.6,
            "p90": 697.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 4,
            "max": 152,
            "min": 98,
            "p10": 98,
            "p50": 125,
            "p90": 152,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 27,
            "min": 13.8,
            "p10": 16.04,
            "p50": 25,
            "p90": 26.6,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 329.74,
            "min": 5.25,
            "p10": 50.106,
            "p50": 229.53,
            "p90": 309.698,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 372,
            "p50": 19.01
          },
          "2024": {
            "n": 343,
            "p50": 24
          },
          "2025": {
            "n": 432,
            "p50": 21
          },
          "2026": {
            "n": 682,
            "p50": 20.465
          }
        },
        "refreshed_at": "2026-11-09T18:15:06.657Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 2042,
        "units": [
          {
            "n": 1582,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.888,
            "p50": 383.775,
            "p90": 2397.598,
            "unidad": "PIEZA"
          },
          {
            "n": 226,
            "max": 1469815,
            "min": 1,
            "p10": 27,
            "p50": 45,
            "p90": 382.25,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 101,
            "max": 21425,
            "min": 9,
            "p10": 18.33,
            "p50": 53,
            "p90": 1827,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 27,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 202,
            "p90": 634.924,
            "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": 524,
            "p50": 369.575
          },
          "2024": {
            "n": 349,
            "p50": 314.5
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 659,
            "p50": 329.448
          }
        },
        "refreshed_at": "2026-11-09T16:30:05.199Z"
      },
      {
        "cucop_code": "21601-0082",
        "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
        "priced_items": 1217,
        "units": [
          {
            "n": 1129,
            "max": 31200,
            "min": 1,
            "p10": 14.2,
            "p50": 25,
            "p90": 115,
            "unidad": "PIEZA"
          },
          {
            "n": 74,
            "max": 337.48,
            "min": 10.6,
            "p10": 14.1,
            "p50": 19.05,
            "p90": 166.787,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 26.86,
            "min": 14.2,
            "p10": 14.2,
            "p50": 14.2,
            "p90": 24.132,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 21.52,
            "min": 20,
            "p10": 20,
            "p50": 20.76,
            "p90": 21.52,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 63925.43,
            "min": 15,
            "p10": 20.534,
            "p50": 42.67,
            "p90": 51148.878,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 205,
            "p50": 29
          },
          "2024": {
            "n": 209,
            "p50": 29
          },
          "2025": {
            "n": 366,
            "p50": 23.625
          },
          "2026": {
            "n": 437,
            "p50": 21.62
          }
        },
        "refreshed_at": "2026-11-08T22:30:50.772Z"
      },
      {
        "cucop_code": "21601-0051",
        "description": "RECOGEDOR",
        "priced_items": 773,
        "units": [
          {
            "n": 745,
            "max": 8541.2,
            "min": 0.1,
            "p10": 16.666,
            "p50": 41.25,
            "p90": 126.9,
            "unidad": "PIEZA"
          },
          {
            "n": 23,
            "max": 472,
            "min": 9,
            "p10": 9.84,
            "p50": 27.44,
            "p90": 121.776,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 159,
            "p50": 42.63
          },
          "2024": {
            "n": 136,
            "p50": 48
          },
          "2025": {
            "n": 222,
            "p50": 44.87
          },
          "2026": {
            "n": 256,
            "p50": 29.33
          }
        },
        "refreshed_at": "2026-11-06T01:00:05.085Z"
      },
      {
        "cucop_code": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 796,
        "units": [
          {
            "n": 725,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.702,
            "p50": 285,
            "p90": 621.86,
            "unidad": "PIEZA"
          },
          {
            "n": 50,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13.25,
            "p50": 340.25,
            "p90": 615.9,
            "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": 206,
            "p50": 285
          },
          "2024": {
            "n": 137,
            "p50": 262.62
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 196,
            "p50": 338.75
          }
        },
        "refreshed_at": "2026-11-06T23:31:44.308Z"
      }
    ],
    "cucop_pages": [
      "21601-0004",
      "21601-0016",
      "21601-0012",
      "21601-0067",
      "21601-0020",
      "21601-0028",
      "21601-0017",
      "21601-0082",
      "21601-0051",
      "21601-0052"
    ],
    "suppliers": [
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 319,
        "total_awarded_amount": "206452674.36",
        "median_amount": "119577.14",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-11-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 267,
          "amount": "194423318.8"
        },
        "total_procedures": 201,
        "recent_procedures": [
          {
            "numero": "aa-50-gyr-050gyr027-n-214-2026",
            "titulo": "ADQUISICIONES DE MATERIAL DE ASEO / ADJ 125 26 II",
            "fecha_publicacion": "2026-11-03T13:03:09+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr008-n-129-2026",
            "titulo": "AA-N129-2026 ARTICULOS DE OFICINA (CARPETAS DE CONTENCION)",
            "fecha_publicacion": "2026-10-22T12:05:42+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr051-n-88-2026",
            "titulo": "ARTÍCULOS DE COCINA Y COMEDOR",
            "fecha_publicacion": "2026-10-20T16:37:38+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr029-t-274-2026",
            "titulo": "ADQUISICION DE GRUPO 010 Y 350 OFICIOS 018 020 021 028",
            "fecha_publicacion": "2026-10-14T13:33:49+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr051-n-86-2026",
            "titulo": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR",
            "fecha_publicacion": "2026-10-09T17:16:40+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr076-n-129-2026",
            "titulo": "REQUERIMIENTO EMERGENTE NO 31 GPO 311",
            "fecha_publicacion": "2026-10-08T10:28:23+00:00"
          }
        ],
        "refreshed_at": "2026-11-06T00:45:07.193Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 52533,
      "distinct_suppliers": 8204,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11648,
        "ADJUDICACIÓN DIRECTA": 36699,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4175,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "procedures_by_year": {
        "2023": 18250,
        "2024": 13839,
        "2025": 11030,
        "2026": 9240,
        "2027": 173
      },
      "is_indexable": true,
      "vigentes": 194,
      "refreshed_at": "2026-11-09T18:00:06.804Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-117-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO PARA EL CIERRE DEL EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07597102093178243,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-11T15:25:19.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5571013.22"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-49-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES GRUPO 350, ARTÍCULOS Y QUÍMICOS DE ASEO,  2026.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07624671999315846,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-04T16:49:35.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14018524.16"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-124-2026",
      "nombre_procedimiento": "ADQUISICION DE BIENES DE ARTICULOS Y QUIMICOS DE ASEO/ADJ 53 26 IV",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07817404112870319,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T16:49:50.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2436432.54"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-108-2026",
      "nombre_procedimiento": "ADQUISICION DE GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO SEGUNDA VUELTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08269030841472791,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-14T16:20:49.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "26",
      "monto_mxn": "997237.73"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-t-92-2026",
      "nombre_procedimiento": "ADQUISICION DE GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08333308001356332,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-28T15:52:50.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "18",
      "monto_mxn": "719620.61"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-69-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08492786704633382,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-01T10:47:16.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1424124.51"
    }
  ],
  "series": {
    "slug": "adj-s18-ad-067-2026-3a-vuelta-articulos-y-quim-aseo-2026",
    "buyer_slug": "imss",
    "title": "ADJ S18/AD/067/2026 3A VUELTA ARTICULOS Y QUIM ASEO 2026",
    "awards": 3,
    "is_series": false,
    "first_at": "2026-10-20T14:36:54.000Z",
    "last_at": "2026-10-20T14:37:55.000Z",
    "amounts": {
      "n": 3,
      "total": 1029430.94,
      "p25": 161813.04,
      "p50": 193592.4,
      "p75": 449698.63
    },
    "this_amount": "705804.86",
    "years": [
      {
        "anio": 2026,
        "n": 3,
        "monto": 1029430.94
      }
    ],
    "recent": [
      {
        "numero": "aa-50-gyr-050gyr007-n-256-2026",
        "fecha": "2026-10-20T14:37:21+00:00",
        "monto": 193592.4
      },
      {
        "numero": "aa-50-gyr-050gyr007-n-255-2026",
        "fecha": "2026-10-20T14:36:54+00:00",
        "monto": 130033.68
      }
    ],
    "unit_prices": [],
    "unit_price_sample": null,
    "google_landing": false
  },
  "indexacion": {
    "google": true
  }
}