{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-116-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-116-2023",
  "id": "bf94ed59758d45498c326e9e08e8948e",
  "procedure_number": "AA-50-GYR-050GYR027-T-116-2023",
  "file_number": "E-2023-00047521",
  "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 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 046"
  },
  "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": "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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 118 23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-09T22:47:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-12T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-13T06:00:00.000Z",
    "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": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 7  (CH), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-  039-SCFI-2000.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "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": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES INDUSTRIALES DE HULE, COLOR NEGRO, 18 PULGADAS DE LARGO 45 CMS (+ -) 5 CENTIMETROS.",
          "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": "6",
          "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": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "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": "44",
          "minimum_quantity": "44",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
          "requested_quantity": "302",
          "minimum_quantity": "302",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE PARA MANOS Y PIEL QUE NO REQUIERE ENJUAGUE, PARA SER UTILIZADO EN   AREAS BLANCAS Y/O AISLADAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON   LA NMX-K-631-NORMEX-2008. ENVASE DE PLASTICO TRASLUCIDO CON ASA INTEGRADA,",
          "requested_quantity": "310",
          "minimum_quantity": "310",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO DESINFECTANTE BASE TRICLOSAN Y PCMX PARA LAVADO PRE Y POST  QUIRURGICO DE MANOS Y PIEL. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON  LA NMX-K-634-NORMEX-2008. ENVASE PRIMARIO: ENVASE DE PLASTICO TRASLUCIDO CON",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO, PARA LAVADO Y DESINFECCION DE MANOS. FORMULADO CON DODECIL BENCEN  SULFONATO DE SODIO 12.8% MINIMO POLIFOSFATO 4% MINIMO NONIL FENOL",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR LIQUIDO DESINFECTANTE GERMICIDA PARA ASEO Y DESINFECCION SIMULTANEA DE  QUIROFANOS Y AREAS BLANCAS, FORMULADO A BASE DE PEROXIDO DE HIDROGENO  ESTABILIZADO Y ACELERADO AL 7%, SAL DE ACIDO CARBOXILICO SULFONADO,",
          "requested_quantity": "52",
          "minimum_quantity": "52",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTON  INTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICAS  DEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004",
          "requested_quantity": "1410",
          "minimum_quantity": "1410",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "1292",
          "minimum_quantity": "1292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "15",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "requested_quantity": "4150",
          "minimum_quantity": "4150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "16",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE Y DESINFECTANTE PARA APLICARSE CON ATOMIZADOR Y   QUE NO REQUIERE ENJUAGUE, PARA UTILIZARSE EN AMBULANCIAS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-623-NORMEX-2008. CUBETA",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "17",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "NEUTRALIZADOR EN POLVO DE ALCALINIDAD Y CLORO PARA EL LAVADO DE ROPA   HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-653-  NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MIN. CERRADA EN",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "18",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "654",
          "minimum_quantity": "654",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "19",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "requested_quantity": "348",
          "minimum_quantity": "348",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "20",
          "cucop_code": "21601-0050",
          "specific_item_code": "21601",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.",
          "requested_quantity": "2114",
          "minimum_quantity": "2114",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "21",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "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": "146",
          "minimum_quantity": "146",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "22",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "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": "732",
          "minimum_quantity": "732",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "23",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "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": "142",
          "minimum_quantity": "142",
          "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-2023-00067615",
      "internal_reference": "D3P0471",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2023-07-05T20:10:20.000Z",
        "starts_at": "2023-06-13T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "205500",
        "tax": "32880",
        "total": "238380",
        "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": "600",
          "awarded_quantity": null,
          "unit_price": "342.5",
          "subtotal": "205500",
          "tax": "32880",
          "other_taxes": null,
          "total": "238380",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00067604",
      "internal_reference": "D3P0473",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLÜCK CHEMISTRY S DE RL DE CV",
        "normalized_name": "GLUCK CHEMISTRY",
        "rfc_type": null,
        "slug": "gluck-chemistry"
      },
      "contract_period": {
        "published_at": "2023-07-05T20:03:04.000Z",
        "starts_at": "2023-06-13T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2583789.92",
        "tax": "413406.39",
        "total": "2997196.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "18.9",
          "subtotal": "28350",
          "tax": "4536",
          "other_taxes": null,
          "total": "32886",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "18.9",
          "subtotal": "18900",
          "tax": "3024",
          "other_taxes": null,
          "total": "21924",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 7  (CH), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-  039-SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "9750",
          "tax": "1560",
          "other_taxes": null,
          "total": "11310",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "GUANTES INDUSTRIALES DE HULE, COLOR NEGRO, 18 PULGADAS DE LARGO 45 CMS (+ -) 5 CENTIMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "170",
          "subtotal": "8500",
          "tax": "1360",
          "other_taxes": null,
          "total": "9860",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
          "unit": "PIEZA",
          "requested_quantity": "302",
          "awarded_quantity": null,
          "unit_price": "178",
          "subtotal": "53756",
          "tax": "8600.96",
          "other_taxes": null,
          "total": "62356.96",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE PARA MANOS Y PIEL QUE NO REQUIERE ENJUAGUE, PARA SER UTILIZADO EN   AREAS BLANCAS Y/O AISLADAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON   LA NMX-K-631-NORMEX-2008. ENVASE DE PLASTICO TRASLUCIDO CON ASA INTEGRADA,",
          "unit": "PIEZA",
          "requested_quantity": "310",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "65100",
          "tax": "10416",
          "other_taxes": null,
          "total": "75516",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTON  INTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICAS  DEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004",
          "unit": "PIEZA",
          "requested_quantity": "1410",
          "awarded_quantity": null,
          "unit_price": "49",
          "subtotal": "69090",
          "tax": "11054.4",
          "other_taxes": null,
          "total": "80144.4",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "unit": "PIEZA",
          "requested_quantity": "1292",
          "awarded_quantity": null,
          "unit_price": "503.9",
          "subtotal": "651038.8",
          "tax": "104166.21",
          "other_taxes": null,
          "total": "755205.01",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "unit": "PIEZA",
          "requested_quantity": "4150",
          "awarded_quantity": null,
          "unit_price": "59.63",
          "subtotal": "247464.5",
          "tax": "39594.32",
          "other_taxes": null,
          "total": "287058.82",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "unit": "PIEZA",
          "requested_quantity": "654",
          "awarded_quantity": null,
          "unit_price": "503.9",
          "subtotal": "329550.6",
          "tax": "52728.1",
          "other_taxes": null,
          "total": "382278.7",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "unit": "PIEZA",
          "requested_quantity": "348",
          "awarded_quantity": null,
          "unit_price": "1060",
          "subtotal": "368880",
          "tax": "59020.8",
          "other_taxes": null,
          "total": "427900.8",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0050",
          "description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.",
          "unit": "PIEZA",
          "requested_quantity": "2114",
          "awarded_quantity": null,
          "unit_price": "346.93",
          "subtotal": "733410.02",
          "tax": "117345.6",
          "other_taxes": null,
          "total": "850755.62",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00067614",
      "internal_reference": "D3P0518",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 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": "2023-07-05T20:08:58.000Z",
        "starts_at": "2023-06-13T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "988580",
        "tax": "158172.8",
        "total": "1146752.8",
        "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": "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": "40",
          "awarded_quantity": null,
          "unit_price": "1700",
          "subtotal": "68000",
          "tax": "10880",
          "other_taxes": null,
          "total": "78880",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "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": "44",
          "awarded_quantity": null,
          "unit_price": "2100",
          "subtotal": "92400",
          "tax": "14784",
          "other_taxes": null,
          "total": "107184",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO DESINFECTANTE BASE TRICLOSAN Y PCMX PARA LAVADO PRE Y POST  QUIRURGICO DE MANOS Y PIEL. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON  LA NMX-K-634-NORMEX-2008. ENVASE PRIMARIO: ENVASE DE PLASTICO TRASLUCIDO CON",
          "unit": "PIEZA",
          "requested_quantity": "112",
          "awarded_quantity": null,
          "unit_price": "1620",
          "subtotal": "181440",
          "tax": "29030.4",
          "other_taxes": null,
          "total": "210470.4",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO, PARA LAVADO Y DESINFECCION DE MANOS. FORMULADO CON DODECIL BENCEN  SULFONATO DE SODIO 12.8% MINIMO POLIFOSFATO 4% MINIMO NONIL FENOL",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "550",
          "subtotal": "63800",
          "tax": "10208",
          "other_taxes": null,
          "total": "74008",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR LIQUIDO DESINFECTANTE GERMICIDA PARA ASEO Y DESINFECCION SIMULTANEA DE  QUIROFANOS Y AREAS BLANCAS, FORMULADO A BASE DE PEROXIDO DE HIDROGENO  ESTABILIZADO Y ACELERADO AL 7%, SAL DE ACIDO CARBOXILICO SULFONADO,",
          "unit": "PIEZA",
          "requested_quantity": "52",
          "awarded_quantity": null,
          "unit_price": "195",
          "subtotal": "10140",
          "tax": "1622.4",
          "other_taxes": null,
          "total": "11762.4",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE Y DESINFECTANTE PARA APLICARSE CON ATOMIZADOR Y   QUE NO REQUIERE ENJUAGUE, PARA UTILIZARSE EN AMBULANCIAS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-623-NORMEX-2008. CUBETA",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "542",
          "subtotal": "65040",
          "tax": "10406.4",
          "other_taxes": null,
          "total": "75446.4",
          "cucop_description": "DESENGRASANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "NEUTRALIZADOR EN POLVO DE ALCALINIDAD Y CLORO PARA EL LAVADO DE ROPA   HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-653-  NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MIN. CERRADA EN",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "2340",
          "subtotal": "51480",
          "tax": "8236.8",
          "other_taxes": null,
          "total": "59716.8",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "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": "732",
          "awarded_quantity": null,
          "unit_price": "505",
          "subtotal": "369660",
          "tax": "59145.6",
          "other_taxes": null,
          "total": "428805.6",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "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": "142",
          "awarded_quantity": null,
          "unit_price": "610",
          "subtotal": "86620",
          "tax": "13859.2",
          "other_taxes": null,
          "total": "100479.2",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00067613",
      "internal_reference": "D3P0519",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 23",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BICLOREX SA DE CV",
        "normalized_name": "BICLOREX",
        "rfc_type": null,
        "slug": "biclorex"
      },
      "contract_period": {
        "published_at": "2023-07-05T20:07:25.000Z",
        "starts_at": "2023-06-13T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52540",
        "tax": "8406.4",
        "total": "60946.4",
        "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 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": "146",
          "awarded_quantity": null,
          "unit_price": "370",
          "subtotal": "52540",
          "tax": "8406.4",
          "other_taxes": null,
          "total": "60946.4",
          "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": "Art_40 Grupo_350 Folio_46.pdf",
      "availability": "available",
      "size_bytes": "595017",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:04.465Z",
      "updated_at": "2025-12-07T13:18:04.466Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ADJ 1222 118 23 T116 ADQ GPO 350 FOLIO 046.doc",
      "availability": "available",
      "size_bytes": "1250816",
      "mime_type": "application/msword",
      "sha256": "f3dd65ff929466d164dbddb3b31a81913205ccb9bffec998b5a1bbafb1f99ac3",
      "uploaded_at": "2025-12-07T13:18:06.632Z",
      "updated_at": "2026-08-06T02:52:00.580Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ 1222 118 23 T116 ADQ GPO 350 FOLIO 046.doc",
      "availability": "available",
      "size_bytes": "1250816",
      "mime_type": "application/msword",
      "sha256": "f3dd65ff929466d164dbddb3b31a81913205ccb9bffec998b5a1bbafb1f99ac3",
      "uploaded_at": "2025-12-07T13:18:08.447Z",
      "updated_at": "2026-08-06T02:52:00.580Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 118 2023  FOLIO 46 GPO 350.doc",
      "availability": "available",
      "size_bytes": "1146880",
      "mime_type": "application/msword",
      "sha256": "a939150fd3818d2f5bea41d10ce9b0f3c3dbe0f0194d10616285b5f4865e8dad",
      "uploaded_at": "2025-12-07T13:18:15.651Z",
      "updated_at": "2026-08-06T02:52:00.733Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "DT T116 23.pdf",
      "availability": "available",
      "size_bytes": "310314",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:17.791Z",
      "updated_at": "2025-12-07T13:18:17.792Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 118 2023  FOLIO 46 GPO 350.doc",
      "availability": "available",
      "size_bytes": "1146880",
      "mime_type": "application/msword",
      "sha256": "a939150fd3818d2f5bea41d10ce9b0f3c3dbe0f0194d10616285b5f4865e8dad",
      "uploaded_at": "2025-12-07T13:18:19.414Z",
      "updated_at": "2026-08-06T02:52:00.733Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ 1222 118 2023  FOLIO 46 GPO 350.doc",
      "availability": "available",
      "size_bytes": "1146880",
      "mime_type": "application/msword",
      "sha256": "a939150fd3818d2f5bea41d10ce9b0f3c3dbe0f0194d10616285b5f4865e8dad",
      "uploaded_at": "2025-12-07T13:18:21.728Z",
      "updated_at": "2026-08-06T02:52:00.733Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0473 GLUCK.pdf",
      "availability": "available",
      "size_bytes": "527366",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:22.882Z",
      "updated_at": "2025-12-07T13:18:22.883Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0519 BICLOREX.pdf",
      "availability": "available",
      "size_bytes": "350622",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:24.192Z",
      "updated_at": "2025-12-07T13:18:24.193Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0518 F.M.pdf",
      "availability": "available",
      "size_bytes": "471230",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:25.339Z",
      "updated_at": "2025-12-07T13:18:25.340Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0471 CYO.pdf",
      "availability": "available",
      "size_bytes": "290885",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:18:26.634Z",
      "updated_at": "2025-12-07T13:18:26.635Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T04:43:08.652Z",
    "last_seen_at": "2026-07-28T04:43:08.634Z",
    "first_seen_at": "2025-11-05T04:45:15.577Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:45:15.577Z"
  },
  "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": "21601-0082",
        "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
        "priced_items": 1132,
        "units": [
          {
            "n": 1045,
            "max": 31200,
            "min": 1,
            "p10": 14.2,
            "p50": 25,
            "p90": 106.15,
            "unidad": "PIEZA"
          },
          {
            "n": 73,
            "max": 337.48,
            "min": 10.6,
            "p10": 14.1,
            "p50": 19.1,
            "p90": 168.858,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 26.86,
            "min": 14.2,
            "p10": 14.2,
            "p50": 14.2,
            "p90": 24.132,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 21.52,
            "min": 20,
            "p10": 20,
            "p50": 20.76,
            "p90": 21.52,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 63925.43,
            "min": 15,
            "p10": 20.534,
            "p50": 42.67,
            "p90": 51148.878,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 205,
            "p50": 29
          },
          "2024": {
            "n": 209,
            "p50": 29
          },
          "2025": {
            "n": 366,
            "p50": 23.625
          },
          "2026": {
            "n": 352,
            "p50": 21.385
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0067",
        "description": "LIMPIADOR",
        "priced_items": 2768,
        "units": [
          {
            "n": 2220,
            "max": 1287560.7,
            "min": 0.1,
            "p10": 26.994,
            "p50": 120.34,
            "p90": 887,
            "unidad": "PIEZA"
          },
          {
            "n": 345,
            "max": 8863.38,
            "min": 4.3103,
            "p10": 10.14,
            "p50": 32.23,
            "p90": 503.284,
            "unidad": "LITRO"
          },
          {
            "n": 112,
            "max": 7885,
            "min": 10,
            "p10": 44.55,
            "p50": 183.685,
            "p90": 474.5,
            "unidad": "GALON"
          },
          {
            "n": 52,
            "max": 4500,
            "min": 15.87,
            "p10": 37.73,
            "p50": 200,
            "p90": 805.163,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 2225468,
            "min": 341.38,
            "p10": 628.8,
            "p50": 64670,
            "p90": 470816.632,
            "unidad": "LOTE"
          },
          {
            "n": 12,
            "max": 1298706.9,
            "min": 17.5,
            "p10": 18.645,
            "p50": 130,
            "p90": 187728.347,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 197.95,
            "min": 58,
            "p10": 58,
            "p50": 73.03,
            "p90": 176.725,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 35,
            "min": 16.5,
            "p10": 19.2,
            "p50": 30,
            "p90": 34,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 115.08,
            "min": 28.46,
            "p10": 29.234,
            "p50": 32.33,
            "p90": 98.53,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 899,
            "p50": 115
          },
          "2024": {
            "n": 475,
            "p50": 98.5
          },
          "2025": {
            "n": 706,
            "p50": 118.86
          },
          "2026": {
            "n": 688,
            "p50": 115
          }
        },
        "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": "21601-0039",
        "description": "MECHUDO",
        "priced_items": 683,
        "units": [
          {
            "n": 661,
            "max": 162098.2,
            "min": 0.1,
            "p10": 38.5,
            "p50": 75,
            "p90": 380.16,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 1784.61,
            "min": 48,
            "p10": 51.045,
            "p50": 95,
            "p90": 1412.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 330.52,
            "min": 55,
            "p10": 62,
            "p50": 90,
            "p90": 282.416,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 199,
            "p50": 75
          },
          "2024": {
            "n": 146,
            "p50": 79.25
          },
          "2025": {
            "n": 147,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0050",
        "description": "PORTA ROLLO (PAPEL HIGIENICO)",
        "priced_items": 192,
        "units": [
          {
            "n": 185,
            "max": 345600,
            "min": 14.9,
            "p10": 209.56,
            "p50": 476.51,
            "p90": 1059.9,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 226800,
            "min": 37.6,
            "p10": 126.56,
            "p50": 328.5,
            "p90": 136368,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 76,
            "p50": 466
          },
          "2024": {
            "n": 46,
            "p50": 462.015
          },
          "2025": {
            "n": 39,
            "p50": 546.1
          },
          "2026": {
            "n": 31,
            "p50": 487.76
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "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": "21601-0032",
        "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": "21601-0079",
        "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"
      },
      {
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "biclorex",
        "name": "BICLOREX SA DE CV",
        "total_contracts": 19,
        "total_awarded_amount": "6843489.88",
        "median_amount": "37368.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-05-30T00:00:00.000Z",
        "last_contract_at": "2024-09-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "6832817.88"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "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": "gluck-chemistry",
        "name": "GLÜCK CHEMISTRY S DE RL DE CV",
        "total_contracts": 253,
        "total_awarded_amount": "308044107.28",
        "median_amount": "118745.91",
        "distinct_buyers": 8,
        "first_contract_at": "2023-02-21T00:00:00.000Z",
        "last_contract_at": "2026-09-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 237,
          "amount": "303342960.82"
        },
        "refreshed_at": "2026-09-18T03:00:13.818Z"
      }
    ],
    "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-050gyr014-n-285-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-284-2023 ADQ. GPO. 350 ART Y QUIM. ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06838762760162354,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-07T16:40:13.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "3740299.13"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-159-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIALES DE ASEO”",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07158351371189864,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-27T18:40:02.000Z",
      "ganador": "BICLOREX SA DE CV",
      "ganador_slug": "biclorex",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "3817791.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-56-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-56-2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07342803478240967,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-23T15:22:30.000Z",
      "ganador": "DISTRIBUIDORA IMPARABLES SA DE CV",
      "ganador_slug": "distribuidora-imparables",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "189901.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-210-2023",
      "nombre_procedimiento": "050GYR014-N210-2023 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0754014253616333,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-16T16:48:49.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1374187.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-227-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS GRUPO 350 “ASEO”, RÉGIMEN ORDINARIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07630621477290755,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-12T12:31:51.000Z",
      "ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
      "ganador_slug": "alianza-comercial-akea",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "2065405.86"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-115-2023",
      "nombre_procedimiento": "AQUISICION DE MATERIAL DE ARTICULOS Y QUIMICOS DE ASEO JULIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08361631631851196,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-28T11:19:05.000Z",
      "ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
      "ganador_slug": "grupo-abastecedor-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "269401.42"
    }
  ]
}