{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-231-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-231-2025",
  "id": "49e43c853b2c4d1ebaea553342621269",
  "procedure_number": "AA-50-GYR-050GYR029-T-231-2025",
  "file_number": "E-2025-00044177",
  "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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 BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "161",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-22T20:15:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-05-27T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-02T06:00:00.000Z",
    "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": false,
    "subcontracting": null,
    "emergency": null,
    "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": "1995",
          "minimum_quantity": "1995",
          "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": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "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": "1320",
          "minimum_quantity": "1320",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "21101-0084",
          "specific_item_code": "21101",
          "cucop_description": "DESENGRAPADORA",
          "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": "57",
          "minimum_quantity": "57",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "25401-0290",
          "specific_item_code": "25401",
          "cucop_description": "JABON QUIRURGICO",
          "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": "1484",
          "minimum_quantity": "1484",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "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": "1971",
          "minimum_quantity": "1971",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "6",
          "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 ROLLO +/- 2% DE TOLERANCIA EN SUS MEDIDAS CON LA LEYENDA PROPIEDAD DEL IMSS EN LOS COSTADOS",
          "requested_quantity": "837",
          "minimum_quantity": "837",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "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": "3486",
          "minimum_quantity": "3486",
          "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": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00063821",
      "internal_reference": "050GYR029T23125-294-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:49:55.000Z",
        "starts_at": "2025-05-28T06:00:00.000Z",
        "ends_at": "2025-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33507",
        "tax": "5361.12",
        "total": "38868.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1971",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "33507",
          "tax": "5361.12",
          "other_taxes": null,
          "total": "38868.12",
          "cucop_description": "GUANTES DE HULE",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        }
      ]
    },
    {
      "id": "C-2025-00063837",
      "internal_reference": "050GYR029T23125-295-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADMINISTRACION DIBATO SA DE CV",
        "normalized_name": "ADMINISTRACION DIBATO",
        "rfc_type": null,
        "slug": "administracion-dibato"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:43:08.000Z",
        "starts_at": "2025-05-28T06:00:00.000Z",
        "ends_at": "2025-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "855603.84",
        "tax": "136896.61",
        "total": "992500.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "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": "3486",
          "awarded_quantity": null,
          "unit_price": "245.44",
          "subtotal": "855603.84",
          "tax": "136896.61",
          "other_taxes": null,
          "total": "992500.45",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00063839",
      "internal_reference": "050GYR029T23125-296-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:38:13.000Z",
        "starts_at": "2025-05-28T06:00:00.000Z",
        "ends_at": "2025-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22686",
        "tax": "3629.76",
        "total": "26315.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0084",
          "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": "57",
          "awarded_quantity": null,
          "unit_price": "398",
          "subtotal": "22686",
          "tax": "3629.76",
          "other_taxes": null,
          "total": "26315.76",
          "cucop_description": "DESENGRAPADORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2025-00063823",
      "internal_reference": "050GYR029T23125-297-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:48:29.000Z",
        "starts_at": "2025-05-28T06:00:00.000Z",
        "ends_at": "2025-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "429381",
        "tax": "68700.96",
        "total": "498081.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "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 ROLLO +/- 2% DE TOLERANCIA EN SUS MEDIDAS CON LA LEYENDA PROPIEDAD DEL IMSS EN LOS COSTADOS",
          "unit": "PIEZA",
          "requested_quantity": "837",
          "awarded_quantity": null,
          "unit_price": "513",
          "subtotal": "429381",
          "tax": "68700.96",
          "other_taxes": null,
          "total": "498081.96",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00063826",
      "internal_reference": "050GYR029T23125-298-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:47:23.000Z",
        "starts_at": "2025-05-28T06:00:00.000Z",
        "ends_at": "2025-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25228",
        "tax": "4036.48",
        "total": "29264.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0290",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1484",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "25228",
          "tax": "4036.48",
          "other_taxes": null,
          "total": "29264.48",
          "cucop_description": "JABON QUIRURGICO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00063832",
      "internal_reference": "050GYR029T23125-299-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NYR PLASTIC SA DE CV",
        "normalized_name": "NYR PLASTIC",
        "rfc_type": null,
        "slug": "nyr-plastic"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:45:46.000Z",
        "starts_at": "2025-06-03T06:00:00.000Z",
        "ends_at": "2025-06-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "533280",
        "tax": "85324.8",
        "total": "618604.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "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": "1320",
          "awarded_quantity": null,
          "unit_price": "404",
          "subtotal": "533280",
          "tax": "85324.8",
          "other_taxes": null,
          "total": "618604.8",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00063834",
      "internal_reference": "050GYR029T23125-300-00",
      "title": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NYR PLASTIC SA DE CV",
        "normalized_name": "NYR PLASTIC",
        "rfc_type": null,
        "slug": "nyr-plastic"
      },
      "contract_period": {
        "published_at": "2025-09-10T23:44:29.000Z",
        "starts_at": "2025-06-03T06:00:00.000Z",
        "ends_at": "2025-06-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "901740",
        "tax": "144278.4",
        "total": "1046018.4",
        "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": "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": "1995",
          "awarded_quantity": null,
          "unit_price": "452",
          "subtotal": "901740",
          "tax": "144278.4",
          "other_taxes": null,
          "total": "1046018.4",
          "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": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion.pdf",
      "availability": "available",
      "size_bytes": "1008024",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:37:46.994Z",
      "updated_at": "2025-12-03T11:37:46.996Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "S Cotizacion.docx",
      "availability": "available",
      "size_bytes": "453994",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:37:48.858Z",
      "updated_at": "2025-12-03T11:37:48.859Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Oficio 0016.pdf",
      "availability": "available",
      "size_bytes": "93675",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:37:50.057Z",
      "updated_at": "2025-12-03T11:37:50.058Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Fallo T-231.pdf",
      "availability": "available",
      "size_bytes": "226225",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:37:51.820Z",
      "updated_at": "2025-12-03T11:37:51.821Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T04:49:26.817Z",
    "last_seen_at": "2026-08-03T05:30:44.893Z",
    "first_seen_at": "2025-11-04T21:57:44.887Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:57:44.887Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "27201-0012",
        "description": "GUANTES DE HULE",
        "priced_items": 885,
        "units": [
          {
            "n": 833,
            "max": 122052,
            "min": 0.6,
            "p10": 15.68,
            "p50": 63,
            "p90": 433.2,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 1270,
            "min": 2.4,
            "p10": 14.75,
            "p50": 30,
            "p90": 585.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 112105.31,
            "min": 83.5,
            "p10": 1132.195,
            "p50": 62622.215,
            "p90": 109041.705,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 300,
            "p50": 69.75
          },
          "2024": {
            "n": 207,
            "p50": 60
          },
          "2025": {
            "n": 245,
            "p50": 35.07
          },
          "2026": {
            "n": 133,
            "p50": 76
          }
        },
        "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": "21101-0084",
        "description": "DESENGRAPADORA",
        "priced_items": 707,
        "units": [
          {
            "n": 701,
            "max": 15397.84,
            "min": 1.65,
            "p10": 8.61,
            "p50": 15.12,
            "p90": 72.8,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 27,
            "min": 7.6,
            "p10": 7.78,
            "p50": 9,
            "p90": 20.064,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 106,
            "p50": 17.25
          },
          "2024": {
            "n": 143,
            "p50": 18.49
          },
          "2025": {
            "n": 186,
            "p50": 16.545
          },
          "2026": {
            "n": 272,
            "p50": 11.24
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-0290",
        "description": "JABON QUIRURGICO",
        "priced_items": 483,
        "units": [
          {
            "n": 409,
            "max": 52500,
            "min": 2.61,
            "p10": 34.944,
            "p50": 165,
            "p90": 998,
            "unidad": "PIEZA"
          },
          {
            "n": 33,
            "max": 2166.62,
            "min": 82,
            "p10": 116.326,
            "p50": 265.5,
            "p90": 885.928,
            "unidad": "GALON"
          },
          {
            "n": 29,
            "max": 4974.4,
            "min": 12.84,
            "p10": 39.4,
            "p50": 475,
            "p90": 3510.16,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 1850,
            "min": 45.88,
            "p10": 54.44,
            "p50": 106.7,
            "p90": 1216.775,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 520,
            "min": 520,
            "p10": 520,
            "p50": 520,
            "p90": 520,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 187,
            "p50": 145
          },
          "2024": {
            "n": 148,
            "p50": 175.645
          },
          "2025": {
            "n": 74,
            "p50": 241.94
          },
          "2026": {
            "n": 74,
            "p50": 206.775
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      },
      {
        "cucop_code": "25401-0476",
        "description": "SUTURA SINTÉTICA NO ABSORBIBLE",
        "priced_items": 1465,
        "units": [
          {
            "n": 1366,
            "max": 42000,
            "min": 0.79,
            "p10": 205,
            "p50": 705.855,
            "p90": 5287.775,
            "unidad": "PIEZA"
          },
          {
            "n": 96,
            "max": 20000,
            "min": 153.9,
            "p10": 210.335,
            "p50": 638.61,
            "p90": 5821.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 672,
            "min": 350,
            "p10": 358.4,
            "p50": 392,
            "p90": 616,
            "unidad": "MILIMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 888,
            "p50": 693.065
          },
          "2024": {
            "n": 363,
            "p50": 641.56
          },
          "2025": {
            "n": 104,
            "p50": 887.88
          },
          "2026": {
            "n": 110,
            "p50": 2595.445
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "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": "administracion-dibato",
        "name": "ADMINISTRACION DIBATO SA DE CV",
        "total_contracts": 139,
        "total_awarded_amount": "36925272.55",
        "median_amount": "12516.24",
        "distinct_buyers": 8,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-09-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 130,
          "amount": "10486390.03"
        },
        "refreshed_at": "2026-09-21T22:45:03.881Z"
      },
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 294,
        "total_awarded_amount": "138592145.64",
        "median_amount": "105636.30",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 243,
          "amount": "126610674.88"
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      },
      {
        "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"
      },
      {
        "slug": "paroli-solutions",
        "name": "PAROLI SOLUTIONS SA DE CV",
        "total_contracts": 203,
        "total_awarded_amount": "203332768.52",
        "median_amount": "112470.12",
        "distinct_buyers": 2,
        "first_contract_at": "2023-09-11T00:00:00.000Z",
        "last_contract_at": "2026-09-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 202,
          "amount": "203321429.52"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
      "nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03440657155493798,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T16:01:36.000Z",
      "ganador": "POLIMERIDA SA DE CV",
      "ganador_slug": "polimerida",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "847770.34"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-89-2025",
      "nombre_procedimiento": "ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03445082697565227,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-04T16:26:15.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "832760.51"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.035770648282052675,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-28T14:57:15.000Z",
      "ganador": "ERIC ALVAREZ VARGAS",
      "ganador_slug": "eric-alvarez-vargas",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "505720.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-213-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-213-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.040817437123211286,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-18T20:10:36.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2187841.78"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-42-2025",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 19 GPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04370459783957226,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-20T14:26:12.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "413756.92"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-46-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.044489083022528186,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-29T11:34:38.000Z",
      "ganador": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC SA DE CV",
      "ganador_slug": "comercializadora-y-distribuidora-mon-medic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "884897.40"
    }
  ]
}