{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-i-198-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-i-198-2023",
"id": "b04a612976e04442a9fe0d3c75e7e8e6",
"procedure_number": "AA-50-GYR-050GYR029-I-198-2023",
"file_number": "E-2023-00051947",
"title": "INSUMOS DEL GRUPO 350",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "INSUMOS DEL GRUPO 350"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr029"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "INSUMOS DEL GRUPO 350",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-28T15:07:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-03T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "25",
"state": "SINALOA",
"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": "trasferencia electronica",
"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": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "2838",
"minimum_quantity": "2838",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETRO EXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CON CABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DE",
"requested_quantity": "276",
"minimum_quantity": "276",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "4",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"requested_quantity": "124",
"minimum_quantity": "124",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "5",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
"requested_quantity": "458",
"minimum_quantity": "458",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "6",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "DESINFECTANTE EN SOLUCION ACUOSA A BASE DE PEROXIDO DE HIDROGENO AL 6%, UN COMPLEJO DE PLATA COLOIDAL (30 PPM) Y AGUA DESTILADA. PARA SER IONIZADO Y PROPULSADO POR LA TURBINA DE UN EQUIPO PARA DESINFECCION DE SUPERFICIES",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "7",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "DISPENSADOR DE JABON LIQUIDO O ALCOHOL EN GEL. JABONERA RELLENABLE, PARA JABON LIQUIDO, FABRICADA EN POLIPROPILENO ABS (ALTO IMPACTO), CON ADITAMENTO PARA EMPOTRAR A LA PARED,CAPACIDAD 800 ML.",
"requested_quantity": "101",
"minimum_quantity": "101",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "8",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "862",
"minimum_quantity": "862",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "9",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "10",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "84",
"minimum_quantity": "84",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "11",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "DISCO DE ALTA VELOCIDAD DE (19\")+/-2% DE DIAMETRO, DE 2.5 +/-2% CENTIMETROS DE ESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON UNA COMBINACION DE 40% DE FIBRAS POLIESTER Y 47% DE FIBRAS NYLON, 10% DE FIBRA DE COCO Y 3% DE RECUBRIMIENTO DE",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "12",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "CONTENEDOR PARA COMIDA CON 3 DIVISIONES DE 8\" X 8\" DESECHABLE DE UNICEL, CAJA CON 200 PIEZAS.",
"requested_quantity": "591",
"minimum_quantity": "591",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "13",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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. PRESENTACION: GARRAFA DE PLASTICO DE 1 GALON (3.8 LT).",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "14",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "15",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "LIQUIDO REMOVEDOR DE CERAS Y SELLADORES EN PISOS.CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-641-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "16",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "166",
"minimum_quantity": "166",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "17",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"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": "3894",
"minimum_quantity": "3894",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "18",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "TRAPEADOR RECTANGULAR DE 100 CENTIMETROS, PESO DEL REPUESTO 800 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"requested_quantity": "167",
"minimum_quantity": "167",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "19",
"cucop_code": "22301-0090",
"specific_item_code": "22301",
"cucop_description": "BATIDOR MANUAL",
"description": "VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA, CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.",
"requested_quantity": "1895",
"minimum_quantity": "1895",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2024-00041867",
"internal_reference": "D3P0740",
"title": "INSUMOS DEL GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "ARMANDO ROJAS JIMENEZ",
"normalized_name": "ARMANDO ROJAS JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-16T17:22:38.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "17137.68",
"tax": "2742.03",
"total": "19879.71",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "DISPENSADOR DE JABON LIQUIDO O ALCOHOL EN GEL. JABONERA RELLENABLE, PARA JABON LIQUIDO, FABRICADA EN POLIPROPILENO ABS (ALTO IMPACTO), CON ADITAMENTO PARA EMPOTRAR A LA PARED,CAPACIDAD 800 ML.",
"unit": "PIEZA",
"requested_quantity": "101",
"awarded_quantity": null,
"unit_price": "169.68",
"subtotal": "17137.68",
"tax": "2742.03",
"other_taxes": null,
"total": "19879.71",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041869",
"internal_reference": "D3P0741",
"title": "INSUMOS DEL GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2024-04-16T17:26:41.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "69440",
"tax": "11110.4",
"total": "80550.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"unit": "PIEZA",
"requested_quantity": "124",
"awarded_quantity": null,
"unit_price": "560",
"subtotal": "69440",
"tax": "11110.4",
"other_taxes": null,
"total": "80550.4",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041874",
"internal_reference": "D3P0742",
"title": "INSUMOS DEL GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2024-04-16T17:29:04.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "176092.8",
"tax": "28174.85",
"total": "204267.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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": "166",
"awarded_quantity": null,
"unit_price": "1060.8",
"subtotal": "176092.8",
"tax": "28174.85",
"other_taxes": null,
"total": "204267.65",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041878",
"internal_reference": "D3P0743",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:31:07.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "5216.4",
"tax": "834.62",
"total": "6051.02",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETRO EXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CON CABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DE",
"unit": "PIEZA",
"requested_quantity": "276",
"awarded_quantity": null,
"unit_price": "18.9",
"subtotal": "5216.4",
"tax": "834.62",
"other_taxes": null,
"total": "6051.02",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041886",
"internal_reference": "D3P0744",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:35:14.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "47960",
"tax": "7673.6",
"total": "55633.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
"unit": "PIEZA",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "1090",
"subtotal": "47960",
"tax": "7673.6",
"other_taxes": null,
"total": "55633.6",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041890",
"internal_reference": "D3P0745",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:37:06.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "67784",
"tax": "10845.44",
"total": "78629.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
"unit": "PIEZA",
"requested_quantity": "458",
"awarded_quantity": null,
"unit_price": "148",
"subtotal": "67784",
"tax": "10845.44",
"other_taxes": null,
"total": "78629.44",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041896",
"internal_reference": "D3P0746",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:39:09.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "15560",
"tax": "2489.6",
"total": "18049.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "DESINFECTANTE EN SOLUCION ACUOSA A BASE DE PEROXIDO DE HIDROGENO AL 6%, UN COMPLEJO DE PLATA COLOIDAL (30 PPM) Y AGUA DESTILADA. PARA SER IONIZADO Y PROPULSADO POR LA TURBINA DE UN EQUIPO PARA DESINFECCION DE SUPERFICIES",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "3890",
"subtotal": "15560",
"tax": "2489.6",
"other_taxes": null,
"total": "18049.6",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041899",
"internal_reference": "D3P0747",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:41:25.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "241360",
"tax": "38617.6",
"total": "279977.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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": "862",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "241360",
"tax": "38617.6",
"other_taxes": null,
"total": "279977.6",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041903",
"internal_reference": "D3P0748",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:43:34.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "2808",
"tax": "449.28",
"total": "3257.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "78",
"subtotal": "2808",
"tax": "449.28",
"other_taxes": null,
"total": "3257.28",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041906",
"internal_reference": "D3P0749",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:45:00.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "6552",
"tax": "1048.32",
"total": "7600.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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,",
"unit": "PIEZA",
"requested_quantity": "84",
"awarded_quantity": null,
"unit_price": "78",
"subtotal": "6552",
"tax": "1048.32",
"other_taxes": null,
"total": "7600.32",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041920",
"internal_reference": "D3P0750",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:52:56.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "1920",
"tax": "307.2",
"total": "2227.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "DISCO DE ALTA VELOCIDAD DE (19\")+/-2% DE DIAMETRO, DE 2.5 +/-2% CENTIMETROS DE ESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON UNA COMBINACION DE 40% DE FIBRAS POLIESTER Y 47% DE FIBRAS NYLON, 10% DE FIBRA DE COCO Y 3% DE RECUBRIMIENTO DE",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "96",
"subtotal": "1920",
"tax": "307.2",
"other_taxes": null,
"total": "2227.2",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041922",
"internal_reference": "D3P0751",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:54:42.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "284400",
"tax": "45504",
"total": "329904",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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. PRESENTACION: GARRAFA DE PLASTICO DE 1 GALON (3.8 LT).",
"unit": "PIEZA",
"requested_quantity": "1800",
"awarded_quantity": null,
"unit_price": "158",
"subtotal": "284400",
"tax": "45504",
"other_taxes": null,
"total": "329904",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041915",
"internal_reference": "D3P0752",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:51:08.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "35910",
"tax": "5745.6",
"total": "41655.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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": "70",
"awarded_quantity": null,
"unit_price": "513",
"subtotal": "35910",
"tax": "5745.6",
"other_taxes": null,
"total": "41655.6",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041913",
"internal_reference": "D3P0753",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:48:07.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "7507.76",
"tax": "1201.24",
"total": "8709",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "LIQUIDO REMOVEDOR DE CERAS Y SELLADORES EN PISOS.CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-641-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "938.47",
"subtotal": "7507.76",
"tax": "1201.24",
"other_taxes": null,
"total": "8709",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041901",
"internal_reference": "D3P0754",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:43:37.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "1762229.7",
"tax": "281956.75",
"total": "2044186.45",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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": "3894",
"awarded_quantity": null,
"unit_price": "452.55",
"subtotal": "1762229.7",
"tax": "281956.75",
"other_taxes": null,
"total": "2044186.45",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041897",
"internal_reference": "D3P0755",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:40:30.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "25050",
"tax": "4008",
"total": "29058",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "TRAPEADOR RECTANGULAR DE 100 CENTIMETROS, PESO DEL REPUESTO 800 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "167",
"awarded_quantity": null,
"unit_price": "150",
"subtotal": "25050",
"tax": "4008",
"other_taxes": null,
"total": "29058",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041888",
"internal_reference": "D3P0756",
"title": "INSUMOS DEL GRUPO 350",
"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": "2024-04-16T17:37:29.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "130755",
"tax": "20920.8",
"total": "151675.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"description": "VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA, CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "1895",
"awarded_quantity": null,
"unit_price": "69",
"subtotal": "130755",
"tax": "20920.8",
"other_taxes": null,
"total": "151675.8",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2024-00041881",
"internal_reference": "D3P0757",
"title": "INSUMOS DEL GRUPO 350",
"status": "PUBLICADO",
"contractor": {
"name": "NYR PLASTIC SA DE CV",
"normalized_name": "NYR PLASTIC",
"rfc_type": null,
"slug": "nyr-plastic"
},
"contract_period": {
"published_at": "2024-04-16T17:33:05.000Z",
"starts_at": "2023-07-04T06:00:00.000Z",
"ends_at": "2023-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "1332441",
"tax": "213190.56",
"total": "1545631.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0090",
"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": "2838",
"awarded_quantity": null,
"unit_price": "469.5",
"subtotal": "1332441",
"tax": "213190.56",
"other_taxes": null,
"total": "1545631.56",
"cucop_description": "BATIDOR MANUAL",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "OFICIO.pdf",
"availability": "available",
"size_bytes": "224902",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:55:07.064Z",
"updated_at": "2025-12-04T05:55:07.065Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "GPO SUM 350 MATERIAL DE ASEO SOLICITUD DE COTIZACION.docx",
"availability": "available",
"size_bytes": "493153",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:55:08.339Z",
"updated_at": "2025-12-04T05:55:08.340Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:10.962Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:14.552Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:16.328Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:17.736Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:19.930Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:21.462Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:23.280Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:24.712Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:27.019Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:31.277Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:33.421Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 41 V.pdf",
"availability": "available",
"size_bytes": "290580",
"mime_type": "application/pdf",
"sha256": "91f79d44fbcc019e898236ecc8fa9471dedfbf6de039b3384206d5a4b89d3959",
"uploaded_at": "2025-12-04T05:55:34.664Z",
"updated_at": "2026-08-06T02:42:03.071Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:37.481Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:39.179Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 18,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:41.661Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 19,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:42.829Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 20,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:47.068Z",
"updated_at": "2026-08-06T02:42:03.019Z"
},
{
"id": null,
"annex_number": 21,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-I-198-2023 42.pdf",
"availability": "available",
"size_bytes": "314549",
"mime_type": "application/pdf",
"sha256": "b52e610942a6d3af555a960705ad2726a1cf85785c88c273a919e017d3150bf8",
"uploaded_at": "2025-12-04T05:55:49.932Z",
"updated_at": "2026-08-06T02:42:03.019Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T08:16:06.064Z",
"last_seen_at": "2026-07-28T08:55:01.527Z",
"first_seen_at": "2025-11-05T04:49:03.866Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:49:03.866Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0090",
"description": "BATIDOR MANUAL",
"priced_items": 242,
"units": [
{
"n": 231,
"max": 9075,
"min": 0.48,
"p10": 32,
"p50": 122.08,
"p90": 700,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 142.37,
"min": 40.75,
"p10": 47.225,
"p50": 88.97,
"p90": 121.034,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 104.895
},
"2024": {
"n": 76,
"p50": 124.055
},
"2025": {
"n": 71,
"p50": 160
},
"2026": {
"n": 19,
"p50": 82
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
}
],
"suppliers": [
{
"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"
},
{
"slug": "nyr-plastic",
"name": "NYR PLASTIC SA DE CV",
"total_contracts": 56,
"total_awarded_amount": "79664282.96",
"median_amount": "379655.24",
"distinct_buyers": 5,
"first_contract_at": "2023-05-11T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 51,
"amount": "78848348.82"
},
"refreshed_at": "2026-09-24T15:30:02.449Z"
}
],
"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-050gyr003-t-196-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09666446139408491,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-26T21:23:38.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "992803.90"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-n-114-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09841538648788606,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-30T15:21:35.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "697422.16"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-n-164-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09842679197868043,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-02T17:51:20.000Z",
"ganador": "KEY QUIMICA SA DE CV",
"ganador_slug": "key-quimica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100920.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-76-2023",
"nombre_procedimiento": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09911109198463897,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-06T10:30:45.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "2751724.42"
},
{
"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": 0.10050098006436015,
"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-050gyr998-n-242-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-242-2024 ADQUISICIÓN DE ARTÍCULOS DE ASEO GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10157290403762131,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T23:34:26.000Z",
"ganador": "INSUMOS CORAL S DE RL DE CV",
"ganador_slug": "insumos-coral",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201004.80"
}
]
}