{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-135-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-135-2026",
  "id": "55bfe39bc56b6756e063a61200a97766",
  "procedure_number": "AA-50-GYR-050GYR017-N-135-2026",
  "file_number": "E-2026-00071942",
  "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-08T17:59:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-30T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "13",
    "state": "HIDALGO",
    "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 bancaria",
    "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": "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "350.107.50.6.1   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": "2500",
          "minimum_quantity": "2500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "350.543.110.7.1   JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "requested_quantity": "204",
          "minimum_quantity": "204",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "350.543.86.5.1   JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "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": "4",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "350.107.100.8.1   BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350.580.213.8.1   LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU   MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y   ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
          "requested_quantity": "428",
          "minimum_quantity": "428",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350.580.155.9.1   LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y    REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN   GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350.231.109.5.1   CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40  CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7  CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "350.316.859.5.1   DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "350.442.21.7.1   DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A   BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN   CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00065537",
      "internal_reference": "050GYR017N13526-001-00",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2026-07-09T17:24:33.000Z",
        "starts_at": "2026-07-08T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2065211.4",
        "tax": "330433.83",
        "total": "2395645.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350.231.109.5.1   CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40  CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7  CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "33.9",
          "subtotal": "33900",
          "tax": "5424",
          "other_taxes": null,
          "total": "39324"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "350.316.859.5.1   DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "2397.6",
          "subtotal": "119880",
          "tax": "19180.8",
          "other_taxes": null,
          "total": "139060.8",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "350.543.110.7.1   JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "unit": "PIEZA",
          "requested_quantity": "204",
          "awarded_quantity": null,
          "unit_price": "732.4",
          "subtotal": "149409.6",
          "tax": "23905.54",
          "other_taxes": null,
          "total": "173315.14",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350.580.213.8.1   LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU   MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y   ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
          "unit": "PIEZA",
          "requested_quantity": "428",
          "awarded_quantity": null,
          "unit_price": "725.6",
          "subtotal": "310556.8",
          "tax": "49689.09",
          "other_taxes": null,
          "total": "360245.89"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "350.107.50.6.1   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": "2500",
          "awarded_quantity": null,
          "unit_price": "369.7",
          "subtotal": "924250",
          "tax": "147880",
          "other_taxes": null,
          "total": "1072130",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350.580.155.9.1   LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y    REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN   GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "806",
          "subtotal": "161200",
          "tax": "25792",
          "other_taxes": null,
          "total": "186992"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "350.543.86.5.1   JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "560.4",
          "subtotal": "168120",
          "tax": "26899.2",
          "other_taxes": null,
          "total": "195019.2",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "350.107.100.8.1   BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "3320.5",
          "subtotal": "166025",
          "tax": "26564",
          "other_taxes": null,
          "total": "192589",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "350.442.21.7.1   DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A   BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN   CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "1593.5",
          "subtotal": "31870",
          "tax": "5099.2",
          "other_taxes": null,
          "total": "36969.2",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RF_ASEO.pdf",
      "availability": "available",
      "size_bytes": "2734620",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-09T17:35:39.140Z",
      "updated_at": "2026-07-09T17:35:41.969Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "278423",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-07-09T17:35:40.452Z",
      "updated_at": "2026-07-09T17:35:42.196Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AA-N-135-2026.pdf",
      "availability": "available",
      "size_bytes": "1470259",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-09T17:35:41.749Z",
      "updated_at": "2026-07-09T17:35:42.199Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T03:17:21.848Z",
    "last_seen_at": "2026-09-27T09:46:32.626Z",
    "first_seen_at": "2026-07-09T17:35:29.897Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T03:30:04.349Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2853,
        "units": [
          {
            "n": 2541,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 137.76,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 845,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 543,
            "p50": 302.54
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "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": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1770,
        "units": [
          {
            "n": 1196,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 150,
            "p90": 1805.355,
            "unidad": "PIEZA"
          },
          {
            "n": 362,
            "max": 879096.35,
            "min": 4.3103,
            "p10": 9.275,
            "p50": 34.5,
            "p90": 300,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 449990.27,
            "min": 10.8,
            "p10": 16.66,
            "p50": 345.9,
            "p90": 1431.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 67,
            "max": 1780,
            "min": 23.2,
            "p10": 38.866,
            "p50": 110.01,
            "p90": 325.5,
            "unidad": "GALON"
          },
          {
            "n": 37,
            "max": 4921.94,
            "min": 31.3,
            "p10": 33.52,
            "p50": 50,
            "p90": 367.6,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 1827325.39,
            "min": 156,
            "p10": 193.044,
            "p50": 76020.75,
            "p90": 1128617.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 411.6,
            "min": 15,
            "p10": 15,
            "p50": 20,
            "p90": 140.217,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 5641,
            "min": 120,
            "p10": 126,
            "p50": 187.5,
            "p90": 4019.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 495,
            "p50": 155.17
          },
          "2024": {
            "n": 548,
            "p50": 79.82
          },
          "2025": {
            "n": 475,
            "p50": 90.4
          },
          "2026": {
            "n": 252,
            "p50": 290
          }
        },
        "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"
      }
    ],
    "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-050gyr075-n-110-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04903930717940974,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-06T16:07:59.000Z",
      "ganador": "SIMPLE Y PROFESIONAL SA DE CV",
      "ganador_slug": "simple-y-profesional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3583097.11"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-n-143-2025",
      "nombre_procedimiento": "COMPRA DE INSUMOS DEL GRUPO 350 MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06004348218311051,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-11T16:46:56.000Z",
      "ganador": "HERIBERTO GUADARRAMA BELTRAN",
      "ganador_slug": "heriberto-guadarrama-beltran",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "632819.79"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr006-n-194-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO (GRUPO 350)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06304040739060623,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-27T18:13:53.000Z",
      "ganador": "B2B DE TOLUCA SA DE CV",
      "ganador_slug": "b2b-de-toluca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6933261.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-73-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06315687863441177,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-24T16:30:11.000Z",
      "ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
      "ganador_slug": "alianza-comercial-akea",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "9001179.73"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-149-2026",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07132997896283555,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-15T16:47:48.000Z",
      "ganador": "INSUMOS Y SOLUCIONES SA DE CV",
      "ganador_slug": "insumos-y-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3762463.66"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-371-2025",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 350 OFICIO 0027",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07261451862410773,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-29T19:23:42.000Z",
      "ganador": "DIEGO ISAAC LOPEZ OSUNA",
      "ganador_slug": "diego-isaac-lopez-osuna",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1690715.66"
    }
  ]
}