{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-133-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-133-2024",
"id": "b4ca2aaffdef46c5818bf90b092bae58",
"procedure_number": "AA-50-GYR-050GYR018-I-133-2024",
"file_number": "E-2024-00034431",
"title": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE ARTICULOS DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-coordinacion-de-abastecimiento-y-equipamiento-050gyr018"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR018-I-133-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-23T21:45:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"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": "trasnferencia",
"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": null,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "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": "352",
"minimum_quantity": "352",
"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-2024-00046322",
"internal_reference": "D4P0125",
"title": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "RHG INSUMOS SA DE CV",
"normalized_name": "RHG INSUMOS",
"rfc_type": null,
"slug": "rhg-insumos"
},
"contract_period": {
"published_at": "2024-04-23T21:45:28.000Z",
"starts_at": "2024-04-11T06:00:00.000Z",
"ends_at": "2024-04-21T06:00:00.000Z"
},
"value": {
"subtotal": "968000",
"tax": "154880",
"total": "1122880",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "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": "352",
"awarded_quantity": null,
"unit_price": "2750",
"subtotal": "968000",
"tax": "154880",
"other_taxes": null,
"total": "1122880",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN DE EXC 133.docx",
"availability": "available",
"size_bytes": "218912",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T11:29:35.687Z",
"updated_at": "2025-12-01T11:29:35.689Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CONVOCATORIA AA-I-133.docx",
"availability": "available",
"size_bytes": "250328",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T11:29:37.282Z",
"updated_at": "2025-12-01T11:29:37.284Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Fallo 133.pdf",
"availability": "available",
"size_bytes": "328299",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:29:39.374Z",
"updated_at": "2025-12-01T11:29:39.375Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION DE EXCEPCION133-2024.pdf",
"availability": "available",
"size_bytes": "479852",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:29:41.561Z",
"updated_at": "2025-12-01T11:29:41.563Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T10:15:43.928Z",
"last_seen_at": "2026-07-31T11:11:21.182Z",
"first_seen_at": "2025-11-05T07:02:08.262Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:02:08.262Z"
},
"context": {
"prices": [
{
"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": "rhg-insumos",
"name": "RHG INSUMOS SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "2665680.00",
"median_amount": "1332840.00",
"distinct_buyers": 1,
"first_contract_at": "2024-04-04T00:00:00.000Z",
"last_contract_at": "2024-04-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "2665680"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"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-050gyr034-n-149-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE LOS GRUPOS DE SUMINISTRO 350 ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03807413578032759,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-04T14:25:53.000Z",
"ganador": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"ganador_slug": "ma-ana-hilda-velazquez-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "390873.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-n-258-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO, GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04000294208525934,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-02T18:31:03.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201074.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-n-118-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES (GPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO), 2025. 2 CLAVES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09806842196395371,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-09T13:37:23.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "734536.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-60-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N60-2023 ADJUDICACION DIRECTA ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09880781173705411,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-08T11:26:23.000Z",
"ganador": "SIMPLE Y PROFESIONAL SA DE CV",
"ganador_slug": "simple-y-profesional",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1685920.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-228-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1041828393936094,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-08T16:26:40.000Z",
"ganador": "SHEMY MEXICANA SA DE CV",
"ganador_slug": "shemy-mexicana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40339.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-n-110-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO 350 ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10686581689917707,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-27T10:04:35.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4183772.00"
}
]
}