{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-225-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-225-2023",
"id": "2cfd1cdebc6a456482b3cb4757dc20da",
"procedure_number": "AA-50-GYR-050GYR027-N-225-2023",
"file_number": "E-2023-00098615",
"title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 083/ADJ 218 23",
"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 GPO 350 FOLIO 083"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
"requesting_unit": null,
"requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
"entity": null,
"slug": "imss",
"unit_slug": "oficina-de-adquisiciones-de-la-delegacion-guanajuato-050gyr027"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADJ 1222 218 23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-12T00:27:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-13T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "electronico",
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 40 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA, PAQUETE CON 500 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 45 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA, PAQUETE CON 500 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5 CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLE ROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CON",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2023-00132814",
"internal_reference": "D3P0917",
"title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 083/ADJ 218 23",
"status": "PUBLICADO",
"contractor": {
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"normalized_name": "ALIANZA COMERCIAL AKEA",
"rfc_type": null,
"slug": "alianza-comercial-akea"
},
"contract_period": {
"published_at": "2023-10-23T23:19:38.000Z",
"starts_at": "2023-10-18T06:00:00.000Z",
"ends_at": "2023-11-02T06:00:00.000Z"
},
"value": {
"subtotal": "1952500",
"tax": "312400",
"total": "2264900",
"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 LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "355",
"subtotal": "1952500",
"tax": "312400",
"other_taxes": null,
"total": "2264900",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00132819",
"internal_reference": "D3P0918",
"title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 083/ADJ 218 23",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2023-10-23T23:22:59.000Z",
"starts_at": "2023-10-18T06:00:00.000Z",
"ends_at": "2023-11-02T06:00:00.000Z"
},
"value": {
"subtotal": "2139",
"tax": "342.24",
"total": "2481.24",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2100",
"subtotal": "2100",
"tax": "336",
"other_taxes": null,
"total": "2436",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "39",
"subtotal": "39",
"tax": "6.24",
"other_taxes": null,
"total": "45.24",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Art_40 Grupo_350 Folio_83.pdf",
"availability": "available",
"size_bytes": "593757",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:28.899Z",
"updated_at": "2025-12-11T02:49:28.901Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "ADJ 1222 218 23 N225 ADQ GPO 350 FOLIO 083.doc",
"availability": "available",
"size_bytes": "1228288",
"mime_type": "application/msword",
"sha256": "d5f58d1add8052a3759698e99b77c527a3010a0b93ee9b23f849910c524f6f40",
"uploaded_at": "2025-12-11T02:49:36.195Z",
"updated_at": "2026-08-05T21:36:42.939Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ADJ 1222 218 23 N225 ADQ GPO 350 FOLIO 083.doc",
"availability": "available",
"size_bytes": "1228288",
"mime_type": "application/msword",
"sha256": "d5f58d1add8052a3759698e99b77c527a3010a0b93ee9b23f849910c524f6f40",
"uploaded_at": "2025-12-11T02:49:38.374Z",
"updated_at": "2026-08-05T21:36:42.939Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P0917 ALIANZA.pdf",
"availability": "available",
"size_bytes": "299865",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:39.876Z",
"updated_at": "2025-12-11T02:49:39.877Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "D3P0918 F.M.pdf",
"availability": "available",
"size_bytes": "349013",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:41.222Z",
"updated_at": "2025-12-11T02:49:41.223Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "AVISO DE ASIGNACION",
"filename": "ADJ 1222 218 2023 FOLIO 83 GPO 350.pdf",
"availability": "available",
"size_bytes": "713367",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:42.961Z",
"updated_at": "2025-12-11T02:49:42.962Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "DT N225 2023",
"filename": "DT N225 2023.pdf",
"availability": "available",
"size_bytes": "254221",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:44.254Z",
"updated_at": "2025-12-11T02:49:44.255Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T11:37:46.536Z",
"last_seen_at": "2026-07-29T11:37:46.526Z",
"first_seen_at": "2025-11-05T05:16:22.767Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:16:22.767Z"
},
"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"
},
{
"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": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "alianza-comercial-akea",
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"total_contracts": 64,
"total_awarded_amount": "71718996.58",
"median_amount": "150168.96",
"distinct_buyers": 5,
"first_contract_at": "2023-07-12T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 40,
"amount": "41064069.76"
},
"refreshed_at": "2026-09-18T19:01:35.891Z"
},
{
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-158-2023",
"nombre_procedimiento": "ADQUISICION DE GPO 350 ARTICULOS Y QUIM DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.027229070663445265,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-26T15:56:11.000Z",
"ganador": "INSUMOS CORAL S DE RL DE CV",
"ganador_slug": "insumos-coral",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "490019.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-332-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02864497729271609,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T18:06:00.000Z",
"ganador": "COMERCIALIZADORA DARCAN SA DE CV",
"ganador_slug": "comercializadora-darcan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "32592.29"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-n-467-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03281360669054778,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-27T13:30:24.000Z",
"ganador": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
"ganador_slug": "a1-operadora-comercial-de-servicios-y-publicidad",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "687988.02"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-322-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.048039135453750825,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T23:32:03.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1334422.24"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-476-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-476-2023 ADQ. GPO. 350 ART. Y QUIM. ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.048880925974678635,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-06T19:30:27.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "231749.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-342-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06030725713881768,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T13:40:28.000Z",
"ganador": "ANA ESTEFANIA PONCE DE LEON MENDOZA",
"ganador_slug": "ana-estefania-ponce-de-leon-mendoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "401912.16"
}
]
}