{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-t-266-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-t-266-2025",
  "id": "a2c2e99ff9fc490085d1711653a3280b",
  "procedure_number": "AA-50-GYR-050GYR007-T-266-2025",
  "file_number": "E-2025-00061595",
  "title": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "161",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-11T21:24:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-16T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-18T06:00:00.000Z",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "description": "1. BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "requested_quantity": "578",
          "minimum_quantity": "578",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "description": "2. BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "requested_quantity": "282",
          "minimum_quantity": "282",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "3. FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "4. 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": "540",
          "minimum_quantity": "540",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "5",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "5. 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": "2315",
          "minimum_quantity": "2315",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "6",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "6. 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\nDE CADA ROLLO IMPRESO.",
          "requested_quantity": "611",
          "minimum_quantity": "611",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "7. 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,\nGRAMAJE (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": "1248",
          "minimum_quantity": "1248",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00075302",
      "internal_reference": "050GYR007T26625-001-00",
      "title": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2025-07-29T01:04:44.000Z",
        "starts_at": "2025-07-29T06:00:00.000Z",
        "ends_at": "2025-08-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "264088.2",
        "tax": "42254.11",
        "total": "306342.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "description": "1. BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "unit": "PIEZA",
          "requested_quantity": "578",
          "awarded_quantity": null,
          "unit_price": "456.9",
          "subtotal": "264088.2",
          "tax": "42254.11",
          "other_taxes": null,
          "total": "306342.31",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00075303",
      "internal_reference": "050GYR007T26625-002-00",
      "title": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-07-29T01:04:15.000Z",
        "starts_at": "2025-07-29T06:00:00.000Z",
        "ends_at": "2025-08-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "986613.18",
        "tax": "157858.11",
        "total": "1144471.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "description": "2. BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "unit": "PIEZA",
          "requested_quantity": "282",
          "awarded_quantity": null,
          "unit_price": "411.92",
          "subtotal": "116161.44",
          "tax": "18585.83",
          "other_taxes": null,
          "total": "134747.27",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "3. FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "339",
          "subtotal": "25425",
          "tax": "4068",
          "other_taxes": null,
          "total": "29493",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "4. 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": "540",
          "awarded_quantity": null,
          "unit_price": "14.23",
          "subtotal": "7684.2",
          "tax": "1229.47",
          "other_taxes": null,
          "total": "8913.67",
          "cucop_description": "GUANTES DE HULE",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "5. 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": "2315",
          "awarded_quantity": null,
          "unit_price": "14.23",
          "subtotal": "32942.45",
          "tax": "5270.79",
          "other_taxes": null,
          "total": "38213.24",
          "cucop_description": "GUANTES DE HULE",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "6. 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\nDE CADA ROLLO IMPRESO.",
          "unit": "PIEZA",
          "requested_quantity": "611",
          "awarded_quantity": null,
          "unit_price": "493.79",
          "subtotal": "301705.69",
          "tax": "48272.91",
          "other_taxes": null,
          "total": "349978.6",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "7. 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,\nGRAMAJE (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": "1248",
          "awarded_quantity": null,
          "unit_price": "402.8",
          "subtotal": "502694.4",
          "tax": "80431.1",
          "other_taxes": null,
          "total": "583125.5",
          "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": "JELP.pdf",
      "availability": "available",
      "size_bytes": "1043632",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:07.566Z",
      "updated_at": "2025-12-04T23:25:07.568Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL COT.pdf",
      "availability": "available",
      "size_bytes": "4712110",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:10.258Z",
      "updated_at": "2025-12-04T23:25:10.259Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "392244",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:12.416Z",
      "updated_at": "2025-12-04T23:25:12.417Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO APOYO",
      "filename": "ANEXOS.doc",
      "availability": "available",
      "size_bytes": "2335744",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:16.727Z",
      "updated_at": "2025-12-04T23:25:16.728Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "TERM Y COND.docx",
      "availability": "available",
      "size_bytes": "404449",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:18.094Z",
      "updated_at": "2025-12-04T23:25:18.095Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D5P0074.pdf",
      "availability": "available",
      "size_bytes": "638089",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:19.532Z",
      "updated_at": "2025-12-04T23:25:19.533Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D5P0075.pdf",
      "availability": "available",
      "size_bytes": "836467",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:25:25.563Z",
      "updated_at": "2025-12-04T23:25:25.564Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T13:16:02.673Z",
    "last_seen_at": "2026-08-03T13:47:30.612Z",
    "first_seen_at": "2025-11-04T22:09:29.290Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:09:29.290Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23701-0003",
        "description": "BOLSAS DE POLIETILENO",
        "priced_items": 483,
        "units": [
          {
            "n": 386,
            "max": 1592146.11,
            "min": 0.19,
            "p10": 3.085,
            "p50": 247.83,
            "p90": 1577.645,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 244.95,
            "min": 28.68,
            "p10": 52.32,
            "p50": 94.04,
            "p90": 180.8,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 29,
            "max": 56975.07,
            "min": 4.82,
            "p10": 78.4,
            "p50": 440,
            "p90": 9690.168,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 264,
            "min": 15.5,
            "p10": 31.5,
            "p50": 106.5,
            "p90": 264,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 86210.3,
            "min": 64,
            "p10": 69.4,
            "p50": 5078.5,
            "p90": 63369.71,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 194,
            "p50": 230
          },
          "2024": {
            "n": 126,
            "p50": 188.5
          },
          "2025": {
            "n": 83,
            "p50": 75.79
          },
          "2026": {
            "n": 80,
            "p50": 305.5
          }
        },
        "refreshed_at": "2026-09-25T09:30:01.793Z"
      },
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1108,
        "units": [
          {
            "n": 712,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.146,
            "p50": 110,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 247,
            "p50": 49.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "27201-0012",
        "description": "GUANTES DE HULE",
        "priced_items": 885,
        "units": [
          {
            "n": 833,
            "max": 122052,
            "min": 0.6,
            "p10": 15.68,
            "p50": 63,
            "p90": 433.2,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 1270,
            "min": 2.4,
            "p10": 14.75,
            "p50": 30,
            "p90": 585.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 112105.31,
            "min": 83.5,
            "p10": 1132.195,
            "p50": 62622.215,
            "p90": 109041.705,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 300,
            "p50": 69.75
          },
          "2024": {
            "n": 207,
            "p50": 60
          },
          "2025": {
            "n": 245,
            "p50": 35.07
          },
          "2026": {
            "n": 133,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0043",
        "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": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 294,
        "total_awarded_amount": "138592145.64",
        "median_amount": "105636.30",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 243,
          "amount": "126610674.88"
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-213-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-213-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.020188747633172466,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-18T20:10:36.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2187841.78"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02056353916581588,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-28T14:57:15.000Z",
      "ganador": "ERIC ALVAREZ VARGAS",
      "ganador_slug": "eric-alvarez-vargas",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "505720.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-46-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.02214401828384116,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-29T11:34:38.000Z",
      "ganador": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC SA DE CV",
      "ganador_slug": "comercializadora-y-distribuidora-mon-medic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "884897.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-89-2025",
      "nombre_procedimiento": "ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.022766886784618134,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-04T16:26:15.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "832760.51"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
      "nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.023250668548023712,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T16:01:36.000Z",
      "ganador": "POLIMERIDA SA DE CV",
      "ganador_slug": "polimerida",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "847770.34"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-142-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.024459119237817073,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-16T17:57:02.000Z",
      "ganador": "NYR PLASTIC SA DE CV",
      "ganador_slug": "nyr-plastic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1572432.77"
    }
  ]
}