{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-n-58-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-n-58-2026",
  "id": "547b5a4790ac3078e063a61200a938cc",
  "procedure_number": "AA-50-GYR-050GYR011-N-58-2026",
  "file_number": "E-2026-00064330",
  "title": "ARTICULOS DE ASEO (TOALLAS DE PAPEL), EJERCICIO 2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR011-N-58-2026, ADQUISICIÓN DE ARTICULOS DE ASEO (TOALLAS DE PAPEL) PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL YUCATÁN DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, 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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr011"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR011-N-58-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-17T22:32:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-12T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "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 ELECTRÓNICA 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": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": 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": "21101-0226",
          "specific_item_code": "21101",
          "cucop_description": "TOALLAS DESECHABLES",
          "description": "350 865 0151 04 01 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS  MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO,  PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
          "requested_quantity": "1565",
          "minimum_quantity": "1565",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00053475",
      "internal_reference": "050GYR011N05826-001-00",
      "title": "ARTICULOS DE ASEO (TOALLAS DE PAPEL), EJERCICIO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSELINE ARELLANO ARTEAGA",
        "normalized_name": "JOSELINE ARELLANO ARTEAGA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-06-19T02:54:01.000Z",
        "starts_at": "2026-06-19T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "623183",
        "tax": "99709.28",
        "total": "722892.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0226",
          "description": "350 865 0151 04 01 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS  MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO,  PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "1565",
          "awarded_quantity": null,
          "unit_price": "398.2",
          "subtotal": "623183",
          "tax": "99709.28",
          "other_taxes": null,
          "total": "722892.28",
          "cucop_description": "TOALLAS DESECHABLES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a1413751-84e8-47b6-9183-e20cc1a2aab2",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "487394",
      "mime_type": "application/pdf",
      "sha256": "8e96f18467481f7a4c05cbe9ce6655cecb11ef5f454584dc5cf2f9040e094eee",
      "uploaded_at": "2026-08-07T12:52:36.092Z",
      "updated_at": "2026-08-07T12:52:36.092Z"
    },
    {
      "id": "e47b2276-ea58-4998-9e9c-e95971220bbe",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO CONTRATO",
      "filename": "MODELO_BIENES.docx",
      "availability": "available",
      "size_bytes": "75365",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "3d0dffd968f5114a2497d8ee5454f1256c689dd3467a7148593f7a0ba7f63520",
      "uploaded_at": "2026-08-07T12:52:37.035Z",
      "updated_at": "2026-08-07T12:52:37.035Z"
    },
    {
      "id": "a94f16b6-4dad-471a-b575-29f90cf0d227",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "507530",
      "mime_type": "application/pdf",
      "sha256": "bfb022af150c6ca9f32b2f1f27562a2089ff13886fd5c99ca66ded810d707b49",
      "uploaded_at": "2026-08-07T12:52:38.853Z",
      "updated_at": "2026-08-07T12:52:38.853Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T22:00:09.149Z",
    "last_seen_at": "2026-09-27T23:56:35.144Z",
    "first_seen_at": "2026-08-07T12:52:29.919Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T12:52:29.919Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0226",
        "description": "TOALLAS DESECHABLES",
        "priced_items": 100,
        "units": [
          {
            "n": 94,
            "max": 16925,
            "min": 0.85,
            "p10": 19.23,
            "p50": 190.625,
            "p90": 1661.688,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 1724.13,
            "min": 15.4,
            "p10": 40.06,
            "p50": 128.755,
            "p90": 1254.864,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 274.845
          },
          "2024": {
            "n": 21,
            "p50": 305.84
          },
          "2025": {
            "n": 22,
            "p50": 59.5
          },
          "2026": {
            "n": 35,
            "p50": 87.12
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-66-2026",
      "nombre_procedimiento": "SUMINISTRO DE TOALLAS DE PAPEL PARA SECADO DE MANOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04993277490539527,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-04T15:42:49.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "909393.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-105-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES (GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO), EJERCICIO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.061585187911987305,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-08T16:43:53.000Z",
      "ganador": "SUPLY PHARMA SA DE CV",
      "ganador_slug": "suply-pharma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1192712.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-89-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMO DE LA CLAVE 350.865.0151.04.01  JULIO 2026.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06628150142916878,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-16T11:54:37.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "47096.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-97-2026",
      "nombre_procedimiento": "GPO 350 ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07417010818897873,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T12:04:25.000Z",
      "ganador": "JUCEP SA DE CV",
      "ganador_slug": "jucep",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "541024.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-198-2023",
      "nombre_procedimiento": "AD-155-2023 ADQUISICIÓN DE BIENES (ARTÍCULOS DE ASEO), PARA EL EJERCICIO 2023.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07615363597869873,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-26T10:09:30.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "585579.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-135-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ASEO (TOALLAS DE PAPEL)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07641947269439697,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T18:35:51.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "244383.00"
    }
  ]
}