{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-166-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-t-166-2023",
  "id": "27037f77b7ca4cf28a1b04d081375b19",
  "procedure_number": "AA-50-GYR-050GYR027-T-166-2023",
  "file_number": "E-2023-00069168",
  "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
  "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 60"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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": "TESORERÍA DE LA FEDERACIÓN",
    "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 155 23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-03T23:01:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-07T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-08T06:00:00.000Z",
    "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": true,
    "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": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA DE COLOR VERDE PARA LIMPIEZA GENERAL DE SUPERFICIES, LARGO 20 CENTIMETROS  (+ -) 5 CENTIMETROS, ANCHO 15 CENTIMETROS (+ -) 5 CENTIMETROS, CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-657-NORMEX-2004.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2780",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE AMBIENTAL, MEZCLA DE DIFERENTES FRAGANCIAS AROMATICAS, AGENTES,   EMULSIFICANTES, ALCOHOL, AGUA Y COLORANTES, COMPUESTO DE FRAGANCIAS, NONIL   FENOL, 10 MOLES OXIDO DE ETILENO, ALCOHOL ETILICO, AGUA, COLORANTES Y",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "253",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "38",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "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": "150",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "737",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "558",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "151",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "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 DE 1 LITRO, CON TAPA EN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "80",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "DESODORANTE PARA MINGITORIOS, BOLSA DE 500 GRAMOS, FORMULADO A BASE DE 49.0%   MINIMO DE SULFATO DOBLE DE ALUMINIO AMONIACAL, 2.0% MINIMO DE ALUMINA    HIDRATADA, 1.5% MINIMO DE SULFATO DE AMONIO, FRAGMENTOS  SOLIDOS  TRITURADOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "293",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO  A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES  TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "196",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO PARA ASEO Y DESINFECCION DE QUIROFANO Y AREAS BLANCAS, A  BASE DE CLORO ORGANICO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-636-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE Y ASA. PARA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "25",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,   INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR   CON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "12",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "511",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO PARA USO GENERAL, FORMULADO A BASE DE DETERGENTES  SINTETICOS, CON AGENTES HUMECTANTES Y PODER SECUESTRANTES, SOLUBLE AL AGUA,  FACILMENTE ENJUAGABLE, QUE NO FORME GRUMOS, GRANULOS DE TAMANO UNIFORME DE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "49",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "15",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "24",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "16",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "144",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "17",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2029",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "18",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1931",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "19",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1627",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "20",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "352",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "21",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "176",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "22",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "144",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "23",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "27",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "24",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "description": "JABON PARA MANOS, QUE CONTENGA TENSOACTIVOS, ESPESANTE, FRAGANCIA, BACTERICIDA   E INGREDIENTES INERTES, SUAVE PARA EL CUIDADO DE LA PIEL. PARA DESPACHADOR DE   600 ML CADA UNO. \"PARA USO EXCLUSIVO DE CENTROS VACACIONALES.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "54",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "25",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "104",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "26",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR EN POLVO CON CLORO, PARA LIMPIEZA POR FROTE DE UTENSILIOS DE COCINA Y   COMEDOR. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-644-  NORMEX-2008. BOTE DE CARTON O PLASTICO CON TAPA PERFORADA Y FONDO METALICO O",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "64",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "27",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y    REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN   GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "316",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "28",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "14",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "29",
          "cucop_code": "21601-0076",
          "specific_item_code": "21601",
          "cucop_description": "PAÑUELOS DESECHABLES",
          "description": "PAÑUELO DESECHABLE, PAPEL FACIAL, SUAVE, DELGADO, FINO, HOJA DOBLE, LARGO DE 23  CENTIMETROS, ANCHO 20 CENTIMETROS, +/- 2% DE TOLERANCIA EN SUS MEDIDAS.  PRESENTACION: CAJA CON 100 PAÑUELOS DESECHABLES.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "69",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "30",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1891",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "31",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "427",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "32",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "327",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "33",
          "cucop_code": "21101-0199",
          "specific_item_code": "21101",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "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": "400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "34",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1272",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "35",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, TRES PANELES, CARACTERISTICAS DE CADA  HOJA, DIMENSION CORTA EXTENDIDA 217 A 240 MILIMETROS, DIMENSION LARGA  EXTENDIDA 225 A 270 MILIMETROS, INTERDOBLADAS, ACABADO GOFRADO. COLOR BANCO,",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "658",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "36",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1057",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "37",
          "cucop_code": "22301-0083",
          "specific_item_code": "22301",
          "cucop_description": "VASOS DESECHABLES",
          "description": "VASOS TERMICOS DESECHABLES DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2  MILIMETROS, CAPACIDAD DEL VASO 6 ONZAS, COLOR BLANCO. PAQUETE CON 25 PIEZAS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4737",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00090773",
      "internal_reference": "D3P0686",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COCON COCINA Y ASEO SA DE CV",
        "normalized_name": "COCON COCINA Y ASEO",
        "rfc_type": null,
        "slug": "cocon-cocina-y-aseo"
      },
      "contract_period": {
        "published_at": "2023-09-27T00:38:12.000Z",
        "starts_at": "2023-08-08T06:00:00.000Z",
        "ends_at": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61539.33",
        "tax": "399.89",
        "total": "61939.22",
        "maximum_subtotal": "1634153.21",
        "maximum_total": "1895667.7236",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "410",
          "subtotal": "59040",
          "tax": null,
          "other_taxes": null,
          "total": "59040",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "449",
          "subtotal": "449",
          "tax": "71.84",
          "other_taxes": null,
          "total": "520.84",
          "cucop_description": "JERGA",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "66",
          "subtotal": "66",
          "tax": "10.56",
          "other_taxes": null,
          "total": "76.56",
          "cucop_description": "PAPEL HIGIENICO",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "485",
          "tax": "77.6",
          "other_taxes": null,
          "total": "562.6",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "485",
          "tax": "77.6",
          "other_taxes": null,
          "total": "562.6",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA:  DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A  270 MM, GRAMAJE (PESO BASE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "399",
          "subtotal": "399",
          "tax": "63.84",
          "other_taxes": null,
          "total": "462.84",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, TRES PANELES, CARACTERISTICAS DE CADA  HOJA, DIMENSION CORTA EXTENDIDA 217 A 240 MILIMETROS, DIMENSION LARGA  EXTENDIDA 225 A 270 MILIMETROS, INTERDOBLADAS, ACABADO GOFRADO. COLOR BANCO,",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "244",
          "subtotal": "244",
          "tax": "39.04",
          "other_taxes": null,
          "total": "283.04",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "360",
          "subtotal": "360",
          "tax": "57.6",
          "other_taxes": null,
          "total": "417.6",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "22301-0083",
          "description": "VASOS TERMICOS DESECHABLES DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2  MILIMETROS, CAPACIDAD DEL VASO 6 ONZAS, COLOR BLANCO. PAQUETE CON 25 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "11.33",
          "subtotal": "11.33",
          "tax": "1.81",
          "other_taxes": null,
          "total": "13.14",
          "cucop_description": "VASOS DESECHABLES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    },
    {
      "id": "C-2023-00090801",
      "internal_reference": "D3P0687",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2023-09-27T00:46:51.000Z",
        "starts_at": "2023-08-08T06:00:00.000Z",
        "ends_at": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "629649",
        "tax": "100743.84",
        "total": "730392.84",
        "maximum_subtotal": "628339",
        "maximum_total": "730021.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2480",
          "subtotal": "94240",
          "tax": "15078.4",
          "other_taxes": null,
          "total": "109318.4",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "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": "336",
          "subtotal": "50400",
          "tax": "8064",
          "other_taxes": null,
          "total": "58464",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "489",
          "subtotal": "360393",
          "tax": "57662.88",
          "other_taxes": null,
          "total": "418055.88",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO  A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES  TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "506",
          "subtotal": "99176",
          "tax": "15868.16",
          "other_taxes": null,
          "total": "115044.16",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,   INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR   CON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2120",
          "subtotal": "25440",
          "tax": "4070.4",
          "other_taxes": null,
          "total": "29510.4",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO PARA USO GENERAL, FORMULADO A BASE DE DETERGENTES  SINTETICOS, CON AGENTES HUMECTANTES Y PODER SECUESTRANTES, SOLUBLE AL AGUA,  FACILMENTE ENJUAGABLE, QUE NO FORME GRUMOS, GRANULOS DE TAMANO UNIFORME DE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "146.5",
          "subtotal": null,
          "tax": null,
          "other_taxes": null,
          "total": null,
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00090799",
      "internal_reference": "D3P0688",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2023-09-27T01:44:00.000Z",
        "starts_at": "2023-08-08T06:00:00.000Z",
        "ends_at": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5535",
        "tax": "885.6",
        "total": "6420.6",
        "maximum_subtotal": "696125",
        "maximum_total": "1127505",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE AMBIENTAL, MEZCLA DE DIFERENTES FRAGANCIAS AROMATICAS, AGENTES,   EMULSIFICANTES, ALCOHOL, AGUA Y COLORANTES, COMPUESTO DE FRAGANCIAS, NONIL   FENOL, 10 MOLES OXIDO DE ETILENO, ALCOHOL ETILICO, AGUA, COLORANTES Y",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "165",
          "subtotal": "165",
          "tax": "26.4",
          "other_taxes": null,
          "total": "191.4",
          "cucop_description": "DESODORANTE",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "298",
          "subtotal": "298",
          "tax": "47.68",
          "other_taxes": null,
          "total": "345.68",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO PARA ASEO Y DESINFECCION DE QUIROFANO Y AREAS BLANCAS, A  BASE DE CLORO ORGANICO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-636-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE Y ASA. PARA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "720",
          "subtotal": "720",
          "tax": "115.2",
          "other_taxes": null,
          "total": "835.2",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0034",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "505",
          "subtotal": "505",
          "tax": "80.8",
          "other_taxes": null,
          "total": "585.8",
          "cucop_description": "JABONES PARA CUERPO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "632",
          "subtotal": "632",
          "tax": "101.12",
          "other_taxes": null,
          "total": "733.12",
          "cucop_description": "JABON LIQUIDO",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "265",
          "tax": "42.4",
          "other_taxes": null,
          "total": "307.4",
          "cucop_description": "DESINFECTANTE",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "1620",
          "subtotal": "1620",
          "tax": "259.2",
          "other_taxes": null,
          "total": "1879.2",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR EN POLVO CON CLORO, PARA LIMPIEZA POR FROTE DE UTENSILIOS DE COCINA Y   COMEDOR. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-644-  NORMEX-2008. BOTE DE CARTON O PLASTICO CON TAPA PERFORADA Y FONDO METALICO O",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "45",
          "tax": "7.2",
          "other_taxes": null,
          "total": "52.2",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y    REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN   GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "675",
          "subtotal": "675",
          "tax": "108",
          "other_taxes": null,
          "total": "783",
          "cucop_description": "LIMPIADOR",
          "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": "1",
          "awarded_quantity": null,
          "unit_price": "610",
          "subtotal": "610",
          "tax": "97.6",
          "other_taxes": null,
          "total": "707.6",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00090804",
      "internal_reference": "D3P0689",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HERIBERTO GUADARRAMA BELTRAN",
        "normalized_name": "HERIBERTO GUADARRAMA BELTRAN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-27T01:47:33.000Z",
        "starts_at": "2023-08-08T06:00:00.000Z",
        "ends_at": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "119673",
        "tax": "0",
        "total": "119673",
        "maximum_subtotal": "119673",
        "maximum_total": "138820.68",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "265.94",
          "subtotal": "119673",
          "tax": null,
          "other_taxes": null,
          "total": "119673",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00090798",
      "internal_reference": "D3P0690",
      "title": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 60",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-14T20:11:16.000Z",
        "starts_at": "2023-08-08T06:00:00.000Z",
        "ends_at": "2023-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "259749",
        "tax": "41559.84",
        "total": "301308.84",
        "maximum_subtotal": "259749",
        "maximum_total": "301308.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "465.5",
          "subtotal": "259749",
          "tax": "41559.84",
          "other_taxes": null,
          "total": "301308.84",
          "cucop_description": "BOLSAS PARA BASURA",
          "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_60.docx",
      "availability": "available",
      "size_bytes": "650455",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:01.735Z",
      "updated_at": "2025-12-07T22:21:01.737Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ 1222 155 23 T166 ADQ GPO 350 FOLIO 060.doc",
      "availability": "available",
      "size_bytes": "1272832",
      "mime_type": "application/msword",
      "sha256": "847d1e5dc8ac9f0845caa8991a836b747fbb25d40d507b5e8d93860b147554e4",
      "uploaded_at": "2025-12-07T22:21:06.432Z",
      "updated_at": "2026-08-05T21:32:22.427Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ADJ 1222 155 23 T166 ADQ GPO 350 FOLIO 060.doc",
      "availability": "available",
      "size_bytes": "1272832",
      "mime_type": "application/msword",
      "sha256": "847d1e5dc8ac9f0845caa8991a836b747fbb25d40d507b5e8d93860b147554e4",
      "uploaded_at": "2025-12-07T22:21:08.040Z",
      "updated_at": "2026-08-05T21:32:22.427Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ASIGNACION",
      "filename": "ADJ 1222 155 2023  FOLIO 60 GPO 350.doc",
      "availability": "available",
      "size_bytes": "1156096",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:13.845Z",
      "updated_at": "2025-12-07T22:21:13.846Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "DT T166 2023",
      "filename": "DT T166 2023.pdf",
      "availability": "available",
      "size_bytes": "496311",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:15.394Z",
      "updated_at": "2025-12-07T22:21:15.395Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0686 COCON.pdf",
      "availability": "available",
      "size_bytes": "473560",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:16.689Z",
      "updated_at": "2025-12-07T22:21:16.690Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0690 DOMINGUEZ.pdf",
      "availability": "available",
      "size_bytes": "294357",
      "mime_type": "application/pdf",
      "sha256": "83eaba1f68188823e68c42e7b13e517a17fc2b0d9f79e94c21b8e3f113378a45",
      "uploaded_at": "2025-12-07T22:21:18.049Z",
      "updated_at": "2026-08-05T21:32:22.094Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0690 DOMINGUEZ.pdf",
      "availability": "available",
      "size_bytes": "294357",
      "mime_type": "application/pdf",
      "sha256": "83eaba1f68188823e68c42e7b13e517a17fc2b0d9f79e94c21b8e3f113378a45",
      "uploaded_at": "2025-12-07T22:21:20.060Z",
      "updated_at": "2026-08-05T21:32:22.094Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0688 F.M.pdf",
      "availability": "available",
      "size_bytes": "481292",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:21.498Z",
      "updated_at": "2025-12-07T22:21:21.499Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0687 CYO.pdf",
      "availability": "available",
      "size_bytes": "412080",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:22.742Z",
      "updated_at": "2025-12-07T22:21:22.743Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0689 BELTRAN.pdf",
      "availability": "available",
      "size_bytes": "295956",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:21:24.249Z",
      "updated_at": "2025-12-07T22:21:24.250Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T17:37:04.822Z",
    "last_seen_at": "2026-07-28T18:25:51.905Z",
    "first_seen_at": "2025-11-05T04:58:19.287Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:58:19.287Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1108,
        "units": [
          {
            "n": 712,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.146,
            "p50": 110,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 247,
            "p50": 49.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0066",
        "description": "JERGA",
        "priced_items": 477,
        "units": [
          {
            "n": 316,
            "max": 5850,
            "min": 6.5,
            "p10": 15.05,
            "p50": 275.5,
            "p90": 642.28,
            "unidad": "PIEZA"
          },
          {
            "n": 114,
            "max": 3200,
            "min": 0.1,
            "p10": 12.39,
            "p50": 18.43,
            "p90": 49.09,
            "unidad": "METRO"
          },
          {
            "n": 21,
            "max": 612.8,
            "min": 10.3,
            "p10": 18.97,
            "p50": 30.5,
            "p90": 612.8,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 15,
            "max": 769,
            "min": 172.41,
            "p10": 330.782,
            "p50": 426,
            "p90": 584.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 180.2,
            "min": 15.46,
            "p10": 15.564,
            "p50": 172.41,
            "p90": 180.12,
            "unidad": "POR METRO"
          },
          {
            "n": 3,
            "max": 24926.52,
            "min": 60,
            "p10": 82.46,
            "p50": 172.3,
            "p90": 19975.676,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 128,
            "p50": 56.95
          },
          "2024": {
            "n": 115,
            "p50": 26.9
          },
          "2025": {
            "n": 113,
            "p50": 35
          },
          "2026": {
            "n": 121,
            "p50": 379
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "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": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 752,
        "units": [
          {
            "n": 682,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.308,
            "p50": 285,
            "p90": 628.41,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13,
            "p50": 345,
            "p90": 621.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 8750599.84,
            "min": 10.81,
            "p10": 50.18,
            "p50": 279.37,
            "p90": 12022.02,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 24.75,
            "min": 1.65,
            "p10": 1.782,
            "p50": 4.35,
            "p90": 16.59,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 208,
            "p50": 285
          },
          "2024": {
            "n": 136,
            "p50": 265.81
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 151,
            "p50": 337.5
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "22301-0083",
        "description": "VASOS DESECHABLES",
        "priced_items": 269,
        "units": [
          {
            "n": 213,
            "max": 76483,
            "min": 0.4,
            "p10": 1.206,
            "p50": 55,
            "p90": 1236,
            "unidad": "PIEZA"
          },
          {
            "n": 52,
            "max": 210164.4,
            "min": 0.76,
            "p10": 18.091,
            "p50": 61,
            "p90": 625,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 125,
            "p50": 54
          },
          "2024": {
            "n": 57,
            "p50": 121
          },
          "2025": {
            "n": 51,
            "p50": 35
          },
          "2026": {
            "n": 36,
            "p50": 60
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      },
      {
        "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": "21601-0075",
        "description": "BOLSAS PARA BASURA",
        "priced_items": 3411,
        "units": [
          {
            "n": 2213,
            "max": 449982,
            "min": 0.27,
            "p10": 17.5,
            "p50": 90,
            "p90": 999,
            "unidad": "PIEZA"
          },
          {
            "n": 1017,
            "max": 7675.5,
            "min": 1.5,
            "p10": 32.67,
            "p50": 51,
            "p90": 97.67,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 112,
            "max": 161273.6,
            "min": 4,
            "p10": 49.35,
            "p50": 348,
            "p90": 982.26,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 310344.8276,
            "min": 34.5,
            "p10": 47.887,
            "p50": 377.225,
            "p90": 140696.304,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 4589,
            "min": 9.95,
            "p10": 11.425,
            "p50": 70.995,
            "p90": 2372.5,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 1306.03,
            "min": 2.41,
            "p10": 2.58,
            "p50": 8.885,
            "p90": 1303.875,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 97,
            "min": 35,
            "p10": 47.36,
            "p50": 96.8,
            "p90": 96.96,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 3,
            "max": 42.6,
            "min": 42.6,
            "p10": 42.6,
            "p50": 42.6,
            "p90": 42.6,
            "unidad": "CULOMBIO POR KILOGRAMO"
          },
          {
            "n": 3,
            "max": 378.45,
            "min": 281.9,
            "p10": 292.416,
            "p50": 334.48,
            "p90": 369.656,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1012,
            "p50": 90
          },
          "2024": {
            "n": 688,
            "p50": 70
          },
          "2025": {
            "n": 972,
            "p50": 62.15
          },
          "2026": {
            "n": 739,
            "p50": 79.11
          }
        },
        "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": "21601-0015",
        "description": "DESODORANTE",
        "priced_items": 1019,
        "units": [
          {
            "n": 788,
            "max": 11137.5,
            "min": 5.7,
            "p10": 17.943,
            "p50": 65,
            "p90": 1150,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 3940,
            "min": 8.19,
            "p10": 25.3,
            "p50": 344,
            "p90": 1250,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 772.2,
            "min": 28.42,
            "p10": 69.42,
            "p50": 149.5,
            "p90": 714.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 412,
            "min": 9.5,
            "p10": 47.633,
            "p50": 128.7242,
            "p90": 387.7,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 384.71,
            "min": 74.1,
            "p10": 76.752,
            "p50": 87.36,
            "p90": 325.24,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 8322.78,
            "min": 261.1,
            "p10": 270.776,
            "p50": 309.48,
            "p90": 6720.12,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 322,
            "p50": 98.8
          },
          "2024": {
            "n": 221,
            "p50": 70.68
          },
          "2025": {
            "n": 285,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 86
          }
        },
        "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": "21601-0034",
        "description": "JABONES PARA CUERPO",
        "priced_items": 161,
        "units": [
          {
            "n": 153,
            "max": 7290,
            "min": 1.51,
            "p10": 4.16,
            "p50": 40,
            "p90": 703,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 550,
            "min": 48,
            "p10": 65.172,
            "p50": 322.62,
            "p90": 547,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 63,
            "p50": 280
          },
          "2024": {
            "n": 39,
            "p50": 24.6
          },
          "2025": {
            "n": 33,
            "p50": 35.67
          },
          "2026": {
            "n": 26,
            "p50": 54.035
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1908,
        "units": [
          {
            "n": 1507,
            "max": 214280,
            "min": 0.1,
            "p10": 32.506,
            "p50": 230,
            "p90": 845,
            "unidad": "PIEZA"
          },
          {
            "n": 195,
            "max": 2305,
            "min": 7.91,
            "p10": 17.174,
            "p50": 46.13,
            "p90": 730.86,
            "unidad": "LITRO"
          },
          {
            "n": 121,
            "max": 3313.92,
            "min": 30,
            "p10": 69,
            "p50": 165.78,
            "p90": 460,
            "unidad": "GALON"
          },
          {
            "n": 63,
            "max": 1919.09,
            "min": 21.88,
            "p10": 51.6,
            "p50": 536,
            "p90": 905.32,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 247720.08,
            "min": 554.97,
            "p10": 617.997,
            "p50": 29087.9,
            "p90": 125634.081,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 320.6964,
            "min": 35.53,
            "p10": 38.118,
            "p50": 60,
            "p90": 320.6938,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 42.68,
            "min": 29.75,
            "p10": 31.042,
            "p50": 36.21,
            "p90": 41.386,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 508620.69,
            "min": 538.1,
            "p10": 8705.234,
            "p50": 41373.77,
            "p90": 415171.306,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 532,
            "p50": 128.615
          },
          "2024": {
            "n": 346,
            "p50": 172
          },
          "2025": {
            "n": 528,
            "p50": 235
          },
          "2026": {
            "n": 502,
            "p50": 349.05
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1850,
        "units": [
          {
            "n": 1416,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.4,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 533,
            "p50": 321
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cocon-cocina-y-aseo",
        "name": "COCON COCINA Y ASEO SA DE CV",
        "total_contracts": 78,
        "total_awarded_amount": "136856095.00",
        "median_amount": "260893.28",
        "distinct_buyers": 2,
        "first_contract_at": "2023-07-27T00:00:00.000Z",
        "last_contract_at": "2025-08-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 77,
          "amount": "136678704.15"
        },
        "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"
      }
    ],
    "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-050gyr041-n-364-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06238559074358874,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T13:10:28.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "39",
      "monto_mxn": "61647396.12"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-258-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-N-258-2023 MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06413057255355425,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-24T18:25:09.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1461052.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-351-2023",
      "nombre_procedimiento": "T351 ADJUDICACION DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.065183134829495,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-03T11:13:44.000Z",
      "ganador": "ABASTO GAMO SA DE CV",
      "ganador_slug": "abasto-gamo",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1167115.16"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-172-2023",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06536522702471059,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-17T16:12:28.000Z",
      "ganador": "TRIANGULO COMERCIAL HIDROCALIDO SA DE CV",
      "ganador_slug": "triangulo-comercial-hidrocalido",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4905685.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-223-2023",
      "nombre_procedimiento": "AA - N-223- 2023 - SDI  MATERIALES Y QUÍMICOS DE ASEO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06691232921889345,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-10T14:55:07.000Z",
      "ganador": "ARMANDO ROJAS JIMENEZ",
      "ganador_slug": "armando-rojas-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "1545038.93"
    },
    {
      "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": 0.07204863643791148,
      "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"
    }
  ]
}