{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-537-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-537-2024",
  "id": "14d50a7ddc764d02a8ddaacd5b8b15b1",
  "procedure_number": "AA-50-GYR-050GYR014-N-537-2024",
  "file_number": "E-2024-00096046",
  "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR014-N-537-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-25T02:56:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-27T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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",
    "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": "22301-0093",
          "specific_item_code": "22301",
          "cucop_description": "CONTENEDORES",
          "description": "CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA  DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "requested_quantity": "293",
          "minimum_quantity": "293",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "25601-0006",
          "specific_item_code": "25601",
          "cucop_description": "TARRO / FRASCO / POMADERA",
          "description": "DICE: FRASCO GRADUADO CADA 10 ML HASTA LOS 120 ML, VERDE EN LA PARED EXTERNA DEL  FRASCO, CON ESCUDO INSTITUCIONAL DEL MISMO COLOR AL DEL AFORO Y TAPA DE  BAQUELITA DE CALOR RESISTENTE A LA ESTERILIZACION Y ROSCA UNIVERSAL INTERNA.\n\nDEBE DECIR:  FRASCO GRADUADO CADA 20 ML HASTA 200 ML  FABRICADO EN VIDRIO BOROSILICATO 3.3 ACORDE A DIN E ISO 4796-1, SE PUEDEN SOMETER A UN PROCESO DE ESTERILIZACIÓN A UNA TEMPERATURA MÁXIMA DE 134 ¿.  LAS SUSTANCIAS ALMACENADAS, PUEDEN SER CONGELADAS A -40¿. LAS TAPAS DE ROSCA Y EL ANILLO ANTIGOTEO (INCLUIDOS CON LAS BOTELLAS) SON DE COLOR AZUL Y FABRICADOS DE POLIPROPILENO (PP).  LA ROSCA PARA LAS BOTELLAS ES GL45.",
          "requested_quantity": "540",
          "minimum_quantity": "540",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25601",
          "partida_description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
        },
        {
          "number": "3",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "PLATO CON TRES DIVISIONES DE PLASTICO, DE RESINA DE POLIESTIRENO, DESECHABLE DE  175 A 180 MM DE DIAMETRO, CAJA CON 40 PAQUETES DE 25 PIEZAS.",
          "requested_quantity": "226",
          "minimum_quantity": "226",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "PLATO 9 PULGADAS 3 COMPARTIMIENTOS 238 MM  25.6 X  16.6:\"MATERIAL DESECHABLE   BIODEGRADABLE\"",
          "requested_quantity": "27600",
          "minimum_quantity": "27600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "24701-0175",
          "specific_item_code": "24701",
          "cucop_description": "COLADERA",
          "description": "CUCHARA SOPERA DE PLASTICO (DE RESINA DE POLIESTIRENO). CAJA CON 1000 PIEZAS, 40   PAQUETES DE 25 PIEZAS CADA UNO.",
          "requested_quantity": "133",
          "minimum_quantity": "133",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "6",
          "cucop_code": "22301-0081",
          "specific_item_code": "22301",
          "cucop_description": "VASO",
          "description": "VASO DE 8 ONZAS (260 ML) DE 80 MM X 91 MM:\"MATERIAL DESECHABLE BIODEGRADABLE\"",
          "requested_quantity": "156640",
          "minimum_quantity": "156640",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    },
    {
      "code": "24701",
      "description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
    },
    {
      "code": "25601",
      "description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00128671",
      "internal_reference": "D4P0743",
      "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2024-10-01T01:56:51.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "283943.1",
        "tax": "45430.9",
        "total": "329374",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0093",
          "description": "CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA  DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "293",
          "awarded_quantity": null,
          "unit_price": "749.9",
          "subtotal": "219720.7",
          "tax": "35155.31",
          "other_taxes": null,
          "total": "254876.01",
          "cucop_description": "CONTENEDORES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0081",
          "description": "VASO DE 8 ONZAS (260 ML) DE 80 MM X 91 MM:\"MATERIAL DESECHABLE BIODEGRADABLE\"",
          "unit": "PIEZA",
          "requested_quantity": "156640",
          "awarded_quantity": null,
          "unit_price": "0.41",
          "subtotal": "64222.4",
          "tax": "10275.58",
          "other_taxes": null,
          "total": "74497.98",
          "cucop_description": "VASO",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    },
    {
      "id": "C-2024-00128665",
      "internal_reference": "D4P0744",
      "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADMINISTRACION DIBATO SA DE CV",
        "normalized_name": "ADMINISTRACION DIBATO",
        "rfc_type": null,
        "slug": "administracion-dibato"
      },
      "contract_period": {
        "published_at": "2024-10-01T01:55:58.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118800",
        "tax": "19008",
        "total": "137808",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25601-0006",
          "description": "DICE: FRASCO GRADUADO CADA 10 ML HASTA LOS 120 ML, VERDE EN LA PARED EXTERNA DEL  FRASCO, CON ESCUDO INSTITUCIONAL DEL MISMO COLOR AL DEL AFORO Y TAPA DE  BAQUELITA DE CALOR RESISTENTE A LA ESTERILIZACION Y ROSCA UNIVERSAL INTERNA.\n\nDEBE DECIR:  FRASCO GRADUADO CADA 20 ML HASTA 200 ML  FABRICADO EN VIDRIO BOROSILICATO 3.3 ACORDE A DIN E ISO 4796-1, SE PUEDEN SOMETER A UN PROCESO DE ESTERILIZACIÓN A UNA TEMPERATURA MÁXIMA DE 134 ¿.  LAS SUSTANCIAS ALMACENADAS, PUEDEN SER CONGELADAS A -40¿. LAS TAPAS DE ROSCA Y EL ANILLO ANTIGOTEO (INCLUIDOS CON LAS BOTELLAS) SON DE COLOR AZUL Y FABRICADOS DE POLIPROPILENO (PP).  LA ROSCA PARA LAS BOTELLAS ES GL45.",
          "unit": "PIEZA",
          "requested_quantity": "540",
          "awarded_quantity": null,
          "unit_price": "220",
          "subtotal": "118800",
          "tax": "19008",
          "other_taxes": null,
          "total": "137808",
          "cucop_description": "TARRO / FRASCO / POMADERA",
          "partida_code": "25601",
          "partida_description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
        }
      ]
    },
    {
      "id": "C-2024-00128674",
      "internal_reference": "D4P0745",
      "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VERONICA JARAMILLO ORTIZ",
        "normalized_name": "VERONICA JARAMILLO ORTIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-01T01:58:05.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "360470",
        "tax": "57675.2",
        "total": "418145.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "PLATO CON TRES DIVISIONES DE PLASTICO, DE RESINA DE POLIESTIRENO, DESECHABLE DE  175 A 180 MM DE DIAMETRO, CAJA CON 40 PAQUETES DE 25 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "226",
          "awarded_quantity": null,
          "unit_price": "1595",
          "subtotal": "360470",
          "tax": "57675.2",
          "other_taxes": null,
          "total": "418145.2",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    },
    {
      "id": "C-2024-00128670",
      "internal_reference": "D4P0746",
      "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA EMPANDA SA DE CV",
        "normalized_name": "COMERCIALIZADORA EMPANDA",
        "rfc_type": null,
        "slug": "comercializadora-empanda"
      },
      "contract_period": {
        "published_at": "2024-10-01T02:00:22.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30636",
        "tax": "4901.76",
        "total": "35537.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "PLATO 9 PULGADAS 3 COMPARTIMIENTOS 238 MM  25.6 X  16.6:\"MATERIAL DESECHABLE   BIODEGRADABLE\"",
          "unit": "PIEZA",
          "requested_quantity": "27600",
          "awarded_quantity": null,
          "unit_price": "1.11",
          "subtotal": "30636",
          "tax": "4901.76",
          "other_taxes": null,
          "total": "35537.76",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    },
    {
      "id": "C-2024-00128669",
      "internal_reference": "D4P0747",
      "title": "AA-50-GYR-050GYR014-N-537-2024 ADQ. GPO. SUM 120 ART. COCINA Y COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARMANDO ROJAS JIMENEZ",
        "normalized_name": "ARMANDO ROJAS JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-01T02:02:02.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32707.36",
        "tax": "5233.18",
        "total": "37940.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24701-0175",
          "description": "CUCHARA SOPERA DE PLASTICO (DE RESINA DE POLIESTIRENO). CAJA CON 1000 PIEZAS, 40   PAQUETES DE 25 PIEZAS CADA UNO.",
          "unit": "PIEZA",
          "requested_quantity": "133",
          "awarded_quantity": null,
          "unit_price": "245.92",
          "subtotal": "32707.36",
          "tax": "5233.18",
          "other_taxes": null,
          "total": "37940.54",
          "cucop_description": "COLADERA",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL COT  N-537-2024 ADQ GPO 120 COCINA Y COMEDOR.docx",
      "availability": "available",
      "size_bytes": "558243",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:45:36.223Z",
      "updated_at": "2025-12-10T10:45:36.256Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOL COT  N-537-2024 ADQ GPO 120 COCINA Y COMEDOR.pdf",
      "availability": "available",
      "size_bytes": "2974516",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:45:42.312Z",
      "updated_at": "2025-12-10T10:45:42.313Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N537-2024.pdf",
      "availability": "available",
      "size_bytes": "1653565",
      "mime_type": "application/pdf",
      "sha256": "c9c997dfc16dbb4a3dd41d682035a671b8d98a0ded3901169a6378592619dae7",
      "uploaded_at": "2025-12-10T10:45:45.195Z",
      "updated_at": "2026-08-05T20:51:21.342Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N537-2024.pdf",
      "availability": "available",
      "size_bytes": "1653565",
      "mime_type": "application/pdf",
      "sha256": "c9c997dfc16dbb4a3dd41d682035a671b8d98a0ded3901169a6378592619dae7",
      "uploaded_at": "2025-12-10T10:45:48.895Z",
      "updated_at": "2026-08-05T20:51:21.342Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N537-2024.pdf",
      "availability": "available",
      "size_bytes": "1653565",
      "mime_type": "application/pdf",
      "sha256": "c9c997dfc16dbb4a3dd41d682035a671b8d98a0ded3901169a6378592619dae7",
      "uploaded_at": "2025-12-10T10:45:50.917Z",
      "updated_at": "2026-08-05T20:51:21.342Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N537-2024.pdf",
      "availability": "available",
      "size_bytes": "1653565",
      "mime_type": "application/pdf",
      "sha256": "c9c997dfc16dbb4a3dd41d682035a671b8d98a0ded3901169a6378592619dae7",
      "uploaded_at": "2025-12-10T10:45:52.694Z",
      "updated_at": "2026-08-05T20:51:21.342Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N537-2024.pdf",
      "availability": "available",
      "size_bytes": "1653565",
      "mime_type": "application/pdf",
      "sha256": "c9c997dfc16dbb4a3dd41d682035a671b8d98a0ded3901169a6378592619dae7",
      "uploaded_at": "2025-12-10T10:45:54.972Z",
      "updated_at": "2026-08-05T20:51:21.342Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T21:36:48.983Z",
    "last_seen_at": "2026-08-01T22:18:58.434Z",
    "first_seen_at": "2025-11-05T07:37:22.666Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:37:22.666Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0093",
        "description": "CONTENEDORES",
        "priced_items": 656,
        "units": [
          {
            "n": 607,
            "max": 325000,
            "min": 0.33,
            "p10": 43.15,
            "p50": 422.58,
            "p90": 3800,
            "unidad": "PIEZA"
          },
          {
            "n": 32,
            "max": 5000,
            "min": 18.5,
            "p10": 29.047,
            "p50": 87.13,
            "p90": 1369.846,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 605,
            "min": 25.44,
            "p10": 29.892,
            "p50": 129.165,
            "p90": 339.392,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 55509.9,
            "min": 649,
            "p10": 2839.6,
            "p50": 12464.82,
            "p90": 42392.688,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 1846
          },
          "2023": {
            "n": 263,
            "p50": 347.52
          },
          "2024": {
            "n": 198,
            "p50": 438.365
          },
          "2025": {
            "n": 126,
            "p50": 352.79
          },
          "2026": {
            "n": 68,
            "p50": 623.55
          }
        },
        "refreshed_at": "2026-09-22T19:30:02.615Z"
      },
      {
        "cucop_code": "22301-0081",
        "description": "VASO",
        "priced_items": 680,
        "units": [
          {
            "n": 638,
            "max": 46755,
            "min": 0.41,
            "p10": 8,
            "p50": 22.8,
            "p90": 592.074,
            "unidad": "PIEZA"
          },
          {
            "n": 25,
            "max": 258614,
            "min": 5.9,
            "p10": 8.002,
            "p50": 32.85,
            "p90": 667.336,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 2711.52,
            "min": 7.55,
            "p10": 7.73,
            "p50": 11.54,
            "p90": 165.452,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 167,
            "p50": 22.8
          },
          "2024": {
            "n": 233,
            "p50": 23
          },
          "2025": {
            "n": 180,
            "p50": 19.425
          },
          "2026": {
            "n": 100,
            "p50": 24.805
          }
        },
        "refreshed_at": "2026-09-22T19:30:02.615Z"
      },
      {
        "cucop_code": "25601-0006",
        "description": "TARRO / FRASCO / POMADERA",
        "priced_items": 64,
        "units": [
          {
            "n": 54,
            "max": 365788.01,
            "min": 10.3,
            "p10": 73.14,
            "p50": 750.22,
            "p90": 5509.079,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 11767.18,
            "min": 2881.76,
            "p10": 2913.78,
            "p50": 4562.78,
            "p90": 9212.02,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 496.11
          },
          "2024": {
            "n": 6,
            "p50": 1661.825
          },
          "2025": {
            "n": 23,
            "p50": 1681.03
          },
          "2026": {
            "n": 29,
            "p50": 650
          }
        },
        "refreshed_at": "2026-09-18T22:38:32.588Z"
      },
      {
        "cucop_code": "22301-0079",
        "description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
        "priced_items": 877,
        "units": [
          {
            "n": 730,
            "max": 2702777.78,
            "min": 0.4,
            "p10": 10.3303,
            "p50": 267.56,
            "p90": 1000,
            "unidad": "PIEZA"
          },
          {
            "n": 117,
            "max": 10332.5,
            "min": 0.44,
            "p10": 6.312,
            "p50": 398,
            "p90": 3530.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 16,
            "max": 118030,
            "min": 0.3,
            "p10": 7.005,
            "p50": 517.25,
            "p90": 37080.69,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 495,
            "min": 158.69,
            "p10": 161.845,
            "p50": 285,
            "p90": 485,
            "unidad": "MILLAR"
          },
          {
            "n": 6,
            "max": 1586.84,
            "min": 203,
            "p10": 276.5,
            "p50": 522,
            "p90": 1115.42,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 151,
            "p50": 250
          },
          "2024": {
            "n": 302,
            "p50": 248.28
          },
          "2025": {
            "n": 234,
            "p50": 300
          },
          "2026": {
            "n": 190,
            "p50": 345
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      },
      {
        "cucop_code": "24701-0175",
        "description": "COLADERA",
        "priced_items": 173,
        "units": [
          {
            "n": 167,
            "max": 10200,
            "min": 13.74,
            "p10": 34.6,
            "p50": 130,
            "p90": 1280.12,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 499,
            "min": 354.9,
            "p10": 354.9,
            "p50": 426.95,
            "p90": 499,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 56,
            "p50": 128.45
          },
          "2024": {
            "n": 37,
            "p50": 94.75
          },
          "2025": {
            "n": 51,
            "p50": 134
          },
          "2026": {
            "n": 29,
            "p50": 160
          }
        },
        "refreshed_at": "2026-09-18T22:37:36.750Z"
      }
    ],
    "suppliers": [
      {
        "slug": "administracion-dibato",
        "name": "ADMINISTRACION DIBATO SA DE CV",
        "total_contracts": 139,
        "total_awarded_amount": "36925272.55",
        "median_amount": "12516.24",
        "distinct_buyers": 8,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-09-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 130,
          "amount": "10486390.03"
        },
        "refreshed_at": "2026-09-21T22:45:03.881Z"
      },
      {
        "slug": "comercializadora-empanda",
        "name": "COMERCIALIZADORA EMPANDA SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "5202062.61",
        "median_amount": "412414.98",
        "distinct_buyers": 2,
        "first_contract_at": "2024-01-22T00:00:00.000Z",
        "last_contract_at": "2026-08-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "5082308.81"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-40-2024",
      "nombre_procedimiento": "AA - N-40- 2024 - ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR DEL GPO 120 PARA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09116086635472931,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-18T15:04:57.000Z",
      "ganador": "VERONICA JARAMILLO ORTIZ",
      "ganador_slug": "veronica-jaramillo-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "633513.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-156-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-156-2023 ADJUDICACION DIRECTA DE DESABLES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10338419059609072,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-08T11:39:19.000Z",
      "ganador": "NAGYD COMERCIALIZACION Y SOLUCION SA DE CV",
      "ganador_slug": "nagyd-comercializacion-y-solucion",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "1802191.08"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-379-2023",
      "nombre_procedimiento": "ADQ. DE LOZA DESECHABLE (DESIERTAS AA-354-2023)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10391312218230075,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-01T13:28:13.000Z",
      "ganador": "MAVESA DE LA LAGUNA SA DE CV",
      "ganador_slug": "mavesa-de-la-laguna",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "207431.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-37-2024",
      "nombre_procedimiento": "ADQUISICION INSUMOS GPO 120 EQUIPO DE COCINA Y COMEDOR, (MAT. DESECHABLE) 2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10658634344257811,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-28T16:51:58.000Z",
      "ganador": "ABASTECEDORA INTEGRAL ESPECIALIZADA SA DE CV",
      "ganador_slug": "abastecedora-integral-especializada",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "403545.21"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-45-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N45-2023 ADJUDICACION DIRECTA DESECHABLES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.107528918532792,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-12T09:44:31.000Z",
      "ganador": "COMERCIALIZADORA DE PRODUCTOS EN INSUMOS DEL GOLFO S A P I DE CV",
      "ganador_slug": "comercializadora-de-productos-en-insumos-del-golfo",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "4250469.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-90-2024",
      "nombre_procedimiento": "ADQUISICION DE LOZA DESECHABLE",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11002218723297119,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-14T22:46:12.000Z",
      "ganador": "VERONICA JARAMILLO ORTIZ",
      "ganador_slug": "veronica-jaramillo-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "222350.24"
    }
  ]
}