{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-n-30-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-n-30-2025",
  "id": "6fc0ca83a2ef43da8eb188d7dc66b9ca",
  "procedure_number": "AA-50-GYR-050GYR025-N-30-2025",
  "file_number": "E-2025-00027970",
  "title": "ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO.",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO PARA EL OOAD DF SUR 2025"
  },
  "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 DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR025-N-30-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-02T21:15:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-03T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-04-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "transferencia electronica",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "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": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "350.316.0859.05.01 DETERGENTE LÍQUIDO 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": "1600",
          "minimum_quantity": "1600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0083",
          "specific_item_code": "21601",
          "cucop_description": "ALCALINO (PRODUCTO DE LIMPIEZA)",
          "description": "350.840.0011.05.01 PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
          "requested_quantity": "3001",
          "minimum_quantity": "3001",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "350.642.0128.02.01 NEUTRALIZANTE LIQUIDO DE ALCALINIDAD PARA ROPA HOSPITALARIA. DEBE CUMPLIR CON   LA NORMA NMX-K-662-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON   TAPA. PARA CONTENER 50 LT.",
          "requested_quantity": "736",
          "minimum_quantity": "736",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "350.316.0107.06.01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "846",
          "minimum_quantity": "846",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0084.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "requested_quantity": "99",
          "minimum_quantity": "99",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0134.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2   CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,   PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
          "requested_quantity": "198",
          "minimum_quantity": "198",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0191.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "requested_quantity": "225",
          "minimum_quantity": "225",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "350.335.0054.01.01 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE  LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS  DE LARGO.",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "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-2025-00032007",
      "internal_reference": "D5P0004 050GYR025N03025-019-00",
      "title": "ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2025-04-04T23:00:37.000Z",
        "starts_at": "2025-04-04T06:00:00.000Z",
        "ends_at": "2025-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3794225.12",
        "tax": "607076.02",
        "total": "4401301.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "350.316.0859.05.01 DETERGENTE LÍQUIDO 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": "1600",
          "awarded_quantity": null,
          "unit_price": "2151.05",
          "subtotal": "3441680",
          "tax": "550668.8",
          "other_taxes": null,
          "total": "3992348.8",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "350.316.0107.06.01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "846",
          "awarded_quantity": null,
          "unit_price": "416.72",
          "subtotal": "352545.12",
          "tax": "56407.22",
          "other_taxes": null,
          "total": "408952.34",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00032021",
      "internal_reference": "D5P0005 050GYR025N03025-020-00",
      "title": "ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2025-04-04T23:13:13.000Z",
        "starts_at": "2025-04-04T06:00:00.000Z",
        "ends_at": "2025-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39096",
        "tax": "6255.36",
        "total": "45351.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0084.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "99",
          "awarded_quantity": null,
          "unit_price": "72",
          "subtotal": "7128",
          "tax": "1140.48",
          "other_taxes": null,
          "total": "8268.48",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0134.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2   CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,   PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
          "unit": "PIEZA",
          "requested_quantity": "198",
          "awarded_quantity": null,
          "unit_price": "72",
          "subtotal": "14256",
          "tax": "2280.96",
          "other_taxes": null,
          "total": "16536.96",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0191.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "unit": "PIEZA",
          "requested_quantity": "225",
          "awarded_quantity": null,
          "unit_price": "72",
          "subtotal": "16200",
          "tax": "2592",
          "other_taxes": null,
          "total": "18792",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "350.335.0054.01.01 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE  LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS  DE LARGO.",
          "unit": "PIEZA",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "56",
          "subtotal": "1512",
          "tax": "241.92",
          "other_taxes": null,
          "total": "1753.92",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00032016",
      "internal_reference": "D5P0006 050GYR025N03025-021-00",
      "title": "ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2025-04-04T23:11:24.000Z",
        "starts_at": "2025-04-04T06:00:00.000Z",
        "ends_at": "2025-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6900812.5",
        "tax": "1104130",
        "total": "8004942.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0083",
          "description": "350.840.0011.05.01 PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
          "unit": "PIEZA",
          "requested_quantity": "3001",
          "awarded_quantity": null,
          "unit_price": "1744.5",
          "subtotal": "5235244.5",
          "tax": "837639.12",
          "other_taxes": null,
          "total": "6072883.62",
          "cucop_description": "ALCALINO (PRODUCTO DE LIMPIEZA)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "350.642.0128.02.01 NEUTRALIZANTE LIQUIDO DE ALCALINIDAD PARA ROPA HOSPITALARIA. DEBE CUMPLIR CON   LA NORMA NMX-K-662-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON   TAPA. PARA CONTENER 50 LT.",
          "unit": "PIEZA",
          "requested_quantity": "736",
          "awarded_quantity": null,
          "unit_price": "2263",
          "subtotal": "1665568",
          "tax": "266490.88",
          "other_taxes": null,
          "total": "1932058.88",
          "cucop_description": "DESENGRASANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.docx",
      "availability": "available",
      "size_bytes": "210258",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:11:36.036Z",
      "updated_at": "2025-11-04T18:11:36.037Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SDC AAN30 2025.docx",
      "availability": "available",
      "size_bytes": "724716",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:12:45.587Z",
      "updated_at": "2025-11-04T18:12:45.588Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1737430",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:13:34.906Z",
      "updated_at": "2025-11-04T18:13:34.907Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D5P0004CYOFACT.pdf",
      "availability": "available",
      "size_bytes": "2369068",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:14:16.418Z",
      "updated_at": "2025-11-04T18:14:16.419Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D5P0006 FM NEG.pdf",
      "availability": "available",
      "size_bytes": "2372864",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:28:36.386Z",
      "updated_at": "2025-11-04T18:28:36.388Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D5P005PAROLI.pdf",
      "availability": "available",
      "size_bytes": "2829445",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:29:01.863Z",
      "updated_at": "2025-11-04T18:29:01.864Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE ASIGNACION",
      "filename": "AAN302025.pdf",
      "availability": "available",
      "size_bytes": "4303767",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:29:21.224Z",
      "updated_at": "2025-11-04T18:29:21.225Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T21:06:23.965Z",
    "last_seen_at": "2026-08-02T21:38:13.406Z",
    "first_seen_at": "2025-11-04T18:10:38.012Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T18:10:38.012Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0061",
        "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
        "priced_items": 440,
        "units": [
          {
            "n": 384,
            "max": 4526783.28,
            "min": 0.38,
            "p10": 29.659,
            "p50": 330,
            "p90": 2132.231,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 28662,
            "min": 12,
            "p10": 201.28,
            "p50": 1066,
            "p90": 4980,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 2105,
            "min": 31.48,
            "p10": 111.7,
            "p50": 643.9,
            "p90": 1985,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1476,
            "min": 22,
            "p10": 82.2,
            "p50": 132.25,
            "p90": 715.8,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 914.5,
            "min": 28,
            "p10": 41.212,
            "p50": 85.6,
            "p90": 628,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 177,
            "p50": 259
          },
          "2024": {
            "n": 73,
            "p50": 290
          },
          "2025": {
            "n": 91,
            "p50": 390
          },
          "2026": {
            "n": 99,
            "p50": 460
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "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": "21601-0059",
        "description": "ALMOHADILLA ABRASIVA",
        "priced_items": 213,
        "units": [
          {
            "n": 176,
            "max": 24015.69,
            "min": 0.42,
            "p10": 23.295,
            "p50": 81,
            "p90": 2376,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 136.6,
            "min": 3.9,
            "p10": 37.303,
            "p50": 78,
            "p90": 117.005,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 46,
            "p50": 93
          },
          "2024": {
            "n": 39,
            "p50": 74
          },
          "2025": {
            "n": 29,
            "p50": 72
          },
          "2026": {
            "n": 99,
            "p50": 78
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0020",
        "description": "ESCOBAS",
        "priced_items": 1730,
        "units": [
          {
            "n": 1681,
            "max": 209772.5,
            "min": 0.1,
            "p10": 35.8,
            "p50": 68,
            "p90": 215,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 1490,
            "min": 34.2,
            "p10": 34.96,
            "p50": 55.65,
            "p90": 165.44,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 179991.45,
            "min": 1970.8,
            "p10": 1971.648,
            "p50": 2223.97,
            "p90": 114450.202,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 482,
            "p50": 79.7
          },
          "2024": {
            "n": 332,
            "p50": 63.05
          },
          "2025": {
            "n": 514,
            "p50": 64.64
          },
          "2026": {
            "n": 402,
            "p50": 62.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0083",
        "description": "ALCALINO (PRODUCTO DE LIMPIEZA)",
        "priced_items": 130,
        "units": [
          {
            "n": 112,
            "max": 324903.66,
            "min": 11.25,
            "p10": 21.1,
            "p50": 227.5,
            "p90": 2534.4,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 2263,
            "min": 13.9,
            "p10": 18.751,
            "p50": 36.5,
            "p90": 739.919,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 295,
            "min": 15.95,
            "p10": 15.95,
            "p50": 27.75,
            "p90": 285,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 10,
            "p50": 14155.03
          },
          "2024": {
            "n": 2,
            "p50": 973
          },
          "2025": {
            "n": 91,
            "p50": 110
          },
          "2026": {
            "n": 27,
            "p50": 1900.8
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "cucop_code": "21601-0079",
        "description": "DESENGRASANTE",
        "priced_items": 595,
        "units": [
          {
            "n": 425,
            "max": 37926.72,
            "min": 4.52,
            "p10": 45,
            "p50": 549.11,
            "p90": 1337,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 27300,
            "min": 7.7586,
            "p10": 17.228,
            "p50": 67.5,
            "p90": 702.232,
            "unidad": "LITRO"
          },
          {
            "n": 35,
            "max": 788.97,
            "min": 25,
            "p10": 71.76,
            "p50": 141.79,
            "p90": 494,
            "unidad": "GALON"
          },
          {
            "n": 21,
            "max": 1150,
            "min": 20.39,
            "p10": 29.08,
            "p50": 660,
            "p90": 890,
            "unidad": "UNIDAD"
          },
          {
            "n": 7,
            "max": 1724.13,
            "min": 37.5,
            "p10": 40.05,
            "p50": 198,
            "p90": 959.652,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 170759.48,
            "min": 64254.69,
            "p10": 77265.82,
            "p50": 129310.34,
            "p90": 162469.652,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 44.8,
            "min": 0.1,
            "p10": 2.522,
            "p50": 12.21,
            "p90": 38.282,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 117,
            "p50": 274.14
          },
          "2024": {
            "n": 99,
            "p50": 211
          },
          "2025": {
            "n": 187,
            "p50": 480
          },
          "2026": {
            "n": 192,
            "p50": 495
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "slug": "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"
      },
      {
        "slug": "paroli-solutions",
        "name": "PAROLI SOLUTIONS SA DE CV",
        "total_contracts": 203,
        "total_awarded_amount": "203332768.52",
        "median_amount": "112470.12",
        "distinct_buyers": 2,
        "first_contract_at": "2023-09-11T00:00:00.000Z",
        "last_contract_at": "2026-09-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 202,
          "amount": "203321429.52"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "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-050gyr035-n-30-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO PARA CUBRIR LAS NECESIDADES DEL OOAD NL",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.02375382043398322,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-24T14:33:07.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "5003280.53"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-56-2025",
      "nombre_procedimiento": "MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.026300670284071015,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-04T19:00:22.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "8600504.23"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-85-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIAL DE ASEO”, EJERCICIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03744244575500488,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-08T19:10:03.000Z",
      "ganador": "B2B DE TOLUCA SA DE CV",
      "ganador_slug": "b2b-de-toluca",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "427219.69"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-n-59-2025",
      "nombre_procedimiento": "GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03953069684092214,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-20T17:28:18.000Z",
      "ganador": "MEDIFAX SA DE CV",
      "ganador_slug": "medifax",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "182257.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-48-2025",
      "nombre_procedimiento": "ADQUSICION DE 6 CLAVES DEL GRUPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0407371472433562,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-10T15:42:48.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "963415.55"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-39-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.045283970517873806,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-03T12:30:05.000Z",
      "ganador": "FITSTORE NUTRITION SA DE CV",
      "ganador_slug": "fitstore-nutrition",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "759690.96"
    }
  ]
}