{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-222-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-222-2024",
  "id": "666d11f37a8e498e858fa8b7a36242cd",
  "procedure_number": "AA-50-GYR-050GYR029-N-222-2024",
  "file_number": "E-2024-00058256",
  "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "INSUMOS DEL GRUPO 350 OFICIO 0031"
  },
  "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": "NACIONAL",
    "fiscal_year": 2024,
    "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 OFICIO 0031",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2024-05-24T00:41:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-27T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-06-03T06:00:00.000Z",
    "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": "transferencia 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": true,
    "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": "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": "2804",
          "minimum_quantity": "2804",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
          "requested_quantity": "435",
          "minimum_quantity": "435",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "25401-0426",
          "specific_item_code": "25401",
          "cucop_description": "RASTRILLOS (DESECHABLES)",
          "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": "318",
          "minimum_quantity": "318",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA  SER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES     TECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CON",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "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": "81",
          "minimum_quantity": "81",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "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": "129",
          "minimum_quantity": "129",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21101-0080",
          "specific_item_code": "21101",
          "cucop_description": "CUBIERTA PARA ENGARGOLAR",
          "description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)  RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIO  DE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.",
          "requested_quantity": "235",
          "minimum_quantity": "235",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "8",
          "cucop_code": "25401-0297",
          "specific_item_code": "25401",
          "cucop_description": "JERINGA DE PLASTICO SIN AGUJA",
          "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": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
          "requested_quantity": "113",
          "minimum_quantity": "113",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "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": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "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": "85",
          "minimum_quantity": "85",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "NEUTRALIZANTE LIQUIDO DE ALCALINIDAD PARA ROPA HOSPITALARIA. DEBE CUMPLIR CON   LA NORMA NMX-K-662-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON   TAPA. PARA CONTENER 50 LT.",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "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": "145",
          "minimum_quantity": "145",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00103900",
      "internal_reference": "050GYR029N22224-259-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2024-08-13T19:37:41.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115416",
        "tax": "18466.56",
        "total": "133882.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-  NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA",
          "unit": "PIEZA",
          "requested_quantity": "72",
          "awarded_quantity": null,
          "unit_price": "1603",
          "subtotal": "115416",
          "tax": "18466.56",
          "other_taxes": null,
          "total": "133882.56",
          "cucop_description": "JABON EN POLVO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00103895",
      "internal_reference": "050GYR029N22224-260-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2024-08-13T19:44:54.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "198880",
        "tax": "31820.8",
        "total": "230700.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0002",
          "description": "DETERGENTE LIQUIDO PARA EL LAVADO DE LA ROPA HOSPITALARIA. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-651-NORMEX-2010. PORRON  DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA Y CONTRATAPA. PARA CONTENER 50",
          "unit": "PIEZA",
          "requested_quantity": "113",
          "awarded_quantity": null,
          "unit_price": "1760",
          "subtotal": "198880",
          "tax": "31820.8",
          "other_taxes": null,
          "total": "230700.8",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00103890",
      "internal_reference": "050GYR029N22224-261-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2024-08-13T19:49:41.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28200",
        "tax": "4512",
        "total": "32712",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0297",
          "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": "40",
          "awarded_quantity": null,
          "unit_price": "705",
          "subtotal": "28200",
          "tax": "4512",
          "other_taxes": null,
          "total": "32712",
          "cucop_description": "JERINGA DE PLASTICO SIN AGUJA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00103885",
      "internal_reference": "050GYR029N22224-262-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2024-08-13T19:56:42.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-08-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "75723",
        "tax": "12115.68",
        "total": "87838.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "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": "129",
          "awarded_quantity": null,
          "unit_price": "587",
          "subtotal": "75723",
          "tax": "12115.68",
          "other_taxes": null,
          "total": "87838.68",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00103880",
      "internal_reference": "050GYR029N22224-263-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-13T20:02:06.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "170375",
        "tax": "27260",
        "total": "197635",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0080",
          "description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)  RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIO  DE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.",
          "unit": "PIEZA",
          "requested_quantity": "235",
          "awarded_quantity": null,
          "unit_price": "725",
          "subtotal": "170375",
          "tax": "27260",
          "other_taxes": null,
          "total": "197635",
          "cucop_description": "CUBIERTA PARA ENGARGOLAR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2024-00103875",
      "internal_reference": "050GYR029N22224-264-00",
      "title": "INSUMOS DEL GRUPO 350 OFICIO 0031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-26T17:50:52.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241144",
        "tax": "38583.04",
        "total": "279727.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0199",
          "description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
          "unit": "PIEZA",
          "requested_quantity": "2804",
          "awarded_quantity": null,
          "unit_price": "86",
          "subtotal": "241144",
          "tax": "38583.04",
          "other_taxes": null,
          "total": "279727.04",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Requerimiento Oficio 0031.pdf",
      "availability": "available",
      "size_bytes": "97717",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:59:47.279Z",
      "updated_at": "2025-12-12T00:59:47.280Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION GPO 350.docx",
      "availability": "available",
      "size_bytes": "238077",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:59:48.886Z",
      "updated_at": "2025-12-12T00:59:48.888Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-222-2024.pdf",
      "availability": "available",
      "size_bytes": "503026",
      "mime_type": "application/pdf",
      "sha256": "4a6aaf496e3862a0a3e31a3fc93e980b13b1664a337e6e20e8f36281b488d683",
      "uploaded_at": "2025-12-12T00:59:50.517Z",
      "updated_at": "2026-08-05T22:08:58.366Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-222-2024.pdf",
      "availability": "available",
      "size_bytes": "503026",
      "mime_type": "application/pdf",
      "sha256": "4a6aaf496e3862a0a3e31a3fc93e980b13b1664a337e6e20e8f36281b488d683",
      "uploaded_at": "2025-12-12T00:59:52.180Z",
      "updated_at": "2026-08-05T22:08:58.366Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-222-2024.pdf",
      "availability": "available",
      "size_bytes": "503026",
      "mime_type": "application/pdf",
      "sha256": "4a6aaf496e3862a0a3e31a3fc93e980b13b1664a337e6e20e8f36281b488d683",
      "uploaded_at": "2025-12-12T00:59:54.336Z",
      "updated_at": "2026-08-05T22:08:58.366Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-N-222-2024.pdf",
      "availability": "available",
      "size_bytes": "226558",
      "mime_type": "application/pdf",
      "sha256": "591a7855f832848d62e6da51aeb052ea98a697c107eec6e2f626abcd1b0b2fd6",
      "uploaded_at": "2025-12-12T00:59:55.924Z",
      "updated_at": "2026-08-05T22:08:58.446Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-N-222-2024.pdf",
      "availability": "available",
      "size_bytes": "226558",
      "mime_type": "application/pdf",
      "sha256": "591a7855f832848d62e6da51aeb052ea98a697c107eec6e2f626abcd1b0b2fd6",
      "uploaded_at": "2025-12-12T00:59:58.728Z",
      "updated_at": "2026-08-05T22:08:58.446Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T21:40:28.912Z",
    "last_seen_at": "2026-07-31T23:27:28.926Z",
    "first_seen_at": "2025-11-05T07:12:13.678Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:12:13.678Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0031",
        "description": "JABON EN POLVO",
        "priced_items": 721,
        "units": [
          {
            "n": 543,
            "max": 267796.34,
            "min": 0.1,
            "p10": 33.1,
            "p50": 305.1724,
            "p90": 578,
            "unidad": "PIEZA"
          },
          {
            "n": 140,
            "max": 6695,
            "min": 22,
            "p10": 25.13,
            "p50": 35.21,
            "p90": 383.5,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 3348312.19,
            "min": 18.95,
            "p10": 29.3,
            "p50": 384.25,
            "p90": 611.382,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 2200,
            "min": 65,
            "p10": 129.5,
            "p50": 340,
            "p90": 1660,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 67657.89,
            "min": 2085.53,
            "p10": 2119.562,
            "p50": 2255.69,
            "p90": 54577.45,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 23976,
            "min": 19.67,
            "p10": 31.658,
            "p50": 79.61,
            "p90": 19196.722,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 263,
            "p50": 365
          },
          "2024": {
            "n": 146,
            "p50": 113.32
          },
          "2025": {
            "n": 168,
            "p50": 118.5
          },
          "2026": {
            "n": 144,
            "p50": 287.25
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "cucop_code": "21601-0002",
        "description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
        "priced_items": 1649,
        "units": [
          {
            "n": 1343,
            "max": 6465517.24,
            "min": 1,
            "p10": 19.906,
            "p50": 152.5,
            "p90": 1780,
            "unidad": "PIEZA"
          },
          {
            "n": 204,
            "max": 3010,
            "min": 10.29,
            "p10": 19,
            "p50": 47.5,
            "p90": 499,
            "unidad": "LITRO"
          },
          {
            "n": 45,
            "max": 155503.92,
            "min": 7.98,
            "p10": 9.882,
            "p50": 67.6,
            "p90": 167.4,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 25,
            "max": 904.3103,
            "min": 37.9,
            "p10": 41.598,
            "p50": 84,
            "p90": 662.746,
            "unidad": "GALON"
          },
          {
            "n": 18,
            "max": 2300,
            "min": 36.23,
            "p10": 459.302,
            "p50": 1160.835,
            "p90": 2218.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 2032197,
            "min": 330,
            "p10": 367.5,
            "p50": 172234.44,
            "p90": 1923435.64,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 711,
            "p50": 230
          },
          "2024": {
            "n": 524,
            "p50": 75
          },
          "2025": {
            "n": 248,
            "p50": 43.5
          },
          "2026": {
            "n": 166,
            "p50": 89.785
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "25401-0297",
        "description": "JERINGA DE PLASTICO SIN AGUJA",
        "priced_items": 365,
        "units": [
          {
            "n": 329,
            "max": 1000000,
            "min": 1.2,
            "p10": 3.19,
            "p50": 148.5,
            "p90": 567.68,
            "unidad": "PIEZA"
          },
          {
            "n": 32,
            "max": 3047.41,
            "min": 1.84,
            "p10": 2.925,
            "p50": 138.6,
            "p90": 270.18,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 113,
            "min": 1.3,
            "p10": 9.84,
            "p50": 44,
            "p90": 99.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 194,
            "p50": 150.465
          },
          "2024": {
            "n": 81,
            "p50": 125
          },
          "2025": {
            "n": 60,
            "p50": 132.705
          },
          "2026": {
            "n": 30,
            "p50": 140
          }
        },
        "refreshed_at": "2026-09-26T05:42:10.781Z"
      },
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1850,
        "units": [
          {
            "n": 1416,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.4,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 533,
            "p50": 321
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0080",
        "description": "CUBIERTA PARA ENGARGOLAR",
        "priced_items": 416,
        "units": [
          {
            "n": 387,
            "max": 10175,
            "min": 1,
            "p10": 4.904,
            "p50": 123.25,
            "p90": 357,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 899,
            "min": 4.04,
            "p10": 8.408,
            "p50": 128.5,
            "p90": 353.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 220,
            "min": 89.8,
            "p10": 89.8,
            "p50": 155,
            "p90": 220,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 72,
            "p50": 145.25
          },
          "2024": {
            "n": 106,
            "p50": 116.035
          },
          "2025": {
            "n": 98,
            "p50": 139
          },
          "2026": {
            "n": 140,
            "p50": 120.35
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0199",
        "description": "SERVILLETAS DE PAPEL",
        "priced_items": 253,
        "units": [
          {
            "n": 230,
            "max": 348038,
            "min": 0.0756,
            "p10": 15.954,
            "p50": 47.45,
            "p90": 693.1,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 622.5,
            "min": 18.15,
            "p10": 27.58,
            "p50": 40,
            "p90": 191.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 43080,
            "min": 60.34,
            "p10": 72.068,
            "p50": 400,
            "p90": 42152.488,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 44.48
          },
          "2024": {
            "n": 74,
            "p50": 57.5
          },
          "2025": {
            "n": 37,
            "p50": 75
          },
          "2026": {
            "n": 82,
            "p50": 45
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-143-2024",
      "nombre_procedimiento": "AA - N-143- 2024 - ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO, REQUERIDOS PARA L",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06551635265350342,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-27T14:29:27.000Z",
      "ganador": "SOLUCIONES BEMEDICAL SA DE CV",
      "ganador_slug": "soluciones-bemedical",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "321471.38"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-109-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES “GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO\"",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0723077654838562,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-29T16:49:58.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "295002.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-99-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES “GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO\"",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07340031424758786,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-05T18:08:10.000Z",
      "ganador": "COMERCIALIZADORA Y DISTRIBUIDORA AX-LEX SA DE CV",
      "ganador_slug": "comercializadora-y-distribuidora-ax-lex",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "28971.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-84-2024",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0811562264310185,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-17T10:44:53.000Z",
      "ganador": "ADRIAN SOLIS GONZALEZ",
      "ganador_slug": "adrian-solis-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "122347.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-360-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-360-2024 ADQ. GPO. 35.0 MATERIAL Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08905316460765722,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-17T20:32:57.000Z",
      "ganador": "ARMANDO ROJAS JIMENEZ",
      "ganador_slug": "armando-rojas-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "707063.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr063-n-91-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES 350 MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09134339197356156,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-10T13:18:21.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "115457.12"
    }
  ]
}