{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-741-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-741-2023",
"id": "63dda396038f45e692e282ae9a3af03b",
"procedure_number": "AA-50-GYR-050GYR007-N-741-2023",
"file_number": "E-2023-00117859",
"title": "S18/AD/1622023 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION GRUPO 350 “ARTICULOS Y QUIMICOS 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": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "S18/AD/162/2023 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-17T22:20:47.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-21T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-11-22T06:00:00.000Z",
"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": 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": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE POLIETILENO TRANSPARENTE",
"requested_quantity": "488",
"minimum_quantity": "488",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "3",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633 - NORMEX-2008. PRESENTACION:",
"requested_quantity": "1600",
"minimum_quantity": "1600",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"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 DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "550",
"minimum_quantity": "550",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"requested_quantity": "1114",
"minimum_quantity": "1114",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"requested_quantity": "1650",
"minimum_quantity": "1650",
"maximum_quantity": null,
"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"
},
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2023-00158587",
"internal_reference": "050GYR007N74123-001-00",
"title": "S18/AD/1622023 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2023-12-04T23:32:34.000Z",
"starts_at": "2023-11-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "193600",
"tax": "30976",
"total": "224576",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633 - NORMEX-2008. PRESENTACION:",
"unit": "GALON",
"requested_quantity": "1600",
"awarded_quantity": null,
"unit_price": "121",
"subtotal": "193600",
"tax": "30976",
"other_taxes": null,
"total": "224576",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00158585",
"internal_reference": "050GYR007N74123-002-00",
"title": "S18/AD/1622023 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2023-12-04T23:33:19.000Z",
"starts_at": "2023-11-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "834682.8",
"tax": "133549.25",
"total": "968232.05",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "284.64",
"subtotal": "85392",
"tax": "13662.72",
"other_taxes": null,
"total": "99054.72",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "1114",
"awarded_quantity": null,
"unit_price": "37.2",
"subtotal": "41440.8",
"tax": "6630.53",
"other_taxes": null,
"total": "48071.33",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"unit": "PIEZA",
"requested_quantity": "1650",
"awarded_quantity": null,
"unit_price": "429",
"subtotal": "707850",
"tax": "113256",
"other_taxes": null,
"total": "821106",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "justif.116_025876.pdf",
"availability": "available",
"size_bytes": "1551607",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:12.793Z",
"updated_at": "2025-12-03T01:35:12.794Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "1. SOLICITUD DE COTIZACIÿN ADJ 162.pdf",
"availability": "available",
"size_bytes": "3987982",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:17.751Z",
"updated_at": "2025-12-03T01:35:17.752Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "6. FOCON 03 Anexo Técnico Requi 116 Aseo.docx",
"availability": "available",
"size_bytes": "952545",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:20.575Z",
"updated_at": "2025-12-03T01:35:20.576Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "terminos y condiciones",
"filename": "5. FOCON 03 Términos y Condiciones Requi 116 Aseo.docx",
"availability": "available",
"size_bytes": "965023",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:23.967Z",
"updated_at": "2025-12-03T01:35:23.968Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "anexos de apoyo",
"filename": "2. ANEXOS DE APOYO.docx",
"availability": "available",
"size_bytes": "1059124",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:27.100Z",
"updated_at": "2025-12-03T01:35:27.101Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIGNACION FM NEGOCIACIONES.pdf",
"availability": "available",
"size_bytes": "524126",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:29.318Z",
"updated_at": "2025-12-03T01:35:29.319Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "GLUCK CHEMESTRI ASIGNACION.pdf",
"availability": "available",
"size_bytes": "589885",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:35:31.003Z",
"updated_at": "2025-12-03T01:35:31.004Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T00:26:24.998Z",
"last_seen_at": "2026-07-30T01:55:13.812Z",
"first_seen_at": "2025-11-05T05:27:22.359Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:27:22.359Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1908,
"units": [
{
"n": 1507,
"max": 214280,
"min": 0.1,
"p10": 32.506,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 502,
"p50": 349.05
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1850,
"units": [
{
"n": 1416,
"max": 387931.03,
"min": 1.74,
"p10": 36.4,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 533,
"p50": 321
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0199",
"description": "SERVILLETAS DE PAPEL",
"priced_items": 253,
"units": [
{
"n": 230,
"max": 348038,
"min": 0.0756,
"p10": 15.954,
"p50": 47.45,
"p90": 693.1,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 622.5,
"min": 18.15,
"p10": 27.58,
"p50": 40,
"p90": 191.74,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 43080,
"min": 60.34,
"p10": 72.068,
"p50": 400,
"p90": 42152.488,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 44.48
},
"2024": {
"n": 74,
"p50": 57.5
},
"2025": {
"n": 37,
"p50": 75
},
"2026": {
"n": 82,
"p50": 45
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "fm-negociaciones",
"name": "F M NEGOCIACIONES SA DE CV",
"total_contracts": 204,
"total_awarded_amount": "157580189.20",
"median_amount": "224550.83",
"distinct_buyers": 3,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 201,
"amount": "156675905.17"
},
"refreshed_at": "2026-09-21T03:00:02.024Z"
},
{
"slug": "gluck-chemistry",
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"total_contracts": 253,
"total_awarded_amount": "308044107.28",
"median_amount": "118745.91",
"distinct_buyers": 8,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 237,
"amount": "303342960.82"
},
"refreshed_at": "2026-09-18T03:00:13.818Z"
}
],
"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-n-653-2023",
"nombre_procedimiento": "S18/AD/162/2023 ART Y QUIMICOS DE ASEO 1ERA VUELTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05889403820037842,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-17T15:04:04.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "30444.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-62-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N62-2023 ADJUDICACION DIRECTA ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06726085337866439,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-10T11:24:51.000Z",
"ganador": "GRUPO DE LIMPIEZA AB SA DE CV",
"ganador_slug": "grupo-de-limpieza-ab",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "6378596.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-116-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06808775663375854,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-21T12:25:12.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "696944.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-107-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0760400019896027,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-09T17:50:23.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "375833.04"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr031-n-146-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07645581311818128,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-09T19:04:05.000Z",
"ganador": "KUMATZ S DE RL DE CV",
"ganador_slug": "kumatz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1103227.65"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-t-264-2025",
"nombre_procedimiento": "ADJ DIRECTA S18/AD/057/2025 GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO” 2025 REQ 11",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0790756987974448,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-09T17:22:51.000Z",
"ganador": "HERIBERTO GUADARRAMA BELTRAN",
"ganador_slug": "heriberto-guadarrama-beltran",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "795186.74"
}
]
}