{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-143-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-143-2024",
  "id": "23f43255fb3b4c77a8fe8c9521b6f3b1",
  "procedure_number": "AA-50-GYR-050GYR030-N-143-2024",
  "file_number": "E-2024-00059904",
  "title": "AA - N-143- 2024 - ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO, REQUERIDOS PARA L",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA - N-143- 2024 - ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO, REQUERIDOS PARA LA ATENCIÓN MÉDICA DE ESTA OOAD REGIONAL BAJA CALIFORNIA SUR, DURANTE EL EJERCICIO 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr030"
  },
  "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": "AA - N-143- 2024 - ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO, REQUERIDOS PARA L",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-27T20:29:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-29T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "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": "10",
    "payment_method": "AA - N-143- 2024 - Adquisición del grupo 350 Material de Aseo, requeridos para la atención médica de esta OOAD Regional Baja California Sur, durante el ejercicio 2024.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y     AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS     DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "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": "203",
          "minimum_quantity": "203",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "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": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "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": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "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": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "24401-0006",
          "specific_item_code": "24401",
          "cucop_description": "CRUCETAS DE MADERA (PRODUCTOS DE MADERA)",
          "description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40  CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7  CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24401",
          "partida_description": "MADERA Y PRODUCTOS DE MADERA"
        },
        {
          "number": "8",
          "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": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "51901-0291",
          "specific_item_code": "51901",
          "cucop_description": "DISPENSADOR / DESPACHADOR",
          "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": "65",
          "minimum_quantity": "65",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
          "number": "10",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO  A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES  TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2   CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,   PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2   CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA   NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "DISCO DE ALTA VELOCIDAD DE (19\") +/-2% DE DIAMETRO 2.5 +/-2% CENTIMETROS DE  ESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, SN ABRASIVOS,  PIGMENTADO EN COLOR BLANCO, PARA EL ABRILLANTADO FINAL EN SECO O AUTOMATIZANDO",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "15",
          "cucop_code": "23701-0034",
          "specific_item_code": "23701",
          "cucop_description": "ENVASES DE PLASTICO",
          "description": "ENVASE CON TAPA ELABORADO DE  POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO  DE SUSTANCIAS Y MEZCLAS QUIMICAS CAPACIDAD 1000 ML. EN COLOR NEGRO Y CON LA  LEYENDA: HIPOCLORITO DE SODIO.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "16",
          "cucop_code": "23701-0034",
          "specific_item_code": "23701",
          "cucop_description": "ENVASES DE PLASTICO",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "17",
          "cucop_code": "23701-0034",
          "specific_item_code": "23701",
          "cucop_description": "ENVASES DE PLASTICO",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "18",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE  LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS  DE LARGO.",
          "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": "19",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "24401",
      "description": "MADERA Y PRODUCTOS DE MADERA"
    },
    {
      "code": "51901",
      "description": "EQUIPOS DE ADMINISTRACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00076186",
      "internal_reference": "050GYR030N14324-001-00",
      "title": "D4P0537 - 050GYR030N14324-001-00",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2024-06-03T23:08:29.000Z",
        "starts_at": "2024-06-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19808",
        "tax": "3169.28",
        "total": "22977.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y     AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS     DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "1550",
          "subtotal": "7750",
          "tax": "1240",
          "other_taxes": null,
          "total": "8990",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "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",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1999",
          "subtotal": "3998",
          "tax": "639.68",
          "other_taxes": null,
          "total": "4637.68",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIO  A BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONES  TECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CON",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "620",
          "subtotal": "8060",
          "tax": "1289.6",
          "other_taxes": null,
          "total": "9349.6",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00076185",
      "internal_reference": "050GYR030N14324-002-00",
      "title": "D4P0538 / 050GYR030N14324-002-00",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2024-06-03T23:09:03.000Z",
        "starts_at": "2024-06-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26122.5",
        "tax": "4179.6",
        "total": "30302.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "1044.9",
          "subtotal": "26122.5",
          "tax": "4179.6",
          "other_taxes": null,
          "total": "30302.1",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00076180",
      "internal_reference": "050GYR030N14324-003-00",
      "title": "D4P0539 / 050GYR030N14324-003-00",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2024-06-03T23:09:28.000Z",
        "starts_at": "2024-06-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "231200",
        "tax": "36992",
        "total": "268192",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "2890",
          "subtotal": "231200",
          "tax": "36992",
          "other_taxes": null,
          "total": "268192",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "4.-Peticion de oferta N143.docx",
      "availability": "available",
      "size_bytes": "515206",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:14:59.513Z",
      "updated_at": "2025-12-07T17:14:59.515Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "5.- Focon04 N143.xlsx",
      "availability": "available",
      "size_bytes": "344328",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:15:00.776Z",
      "updated_at": "2025-12-07T17:15:00.777Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2.- Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "2343993",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:15:04.861Z",
      "updated_at": "2025-12-07T17:15:04.862Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3.- Terminos y condiciones.pdf",
      "availability": "available",
      "size_bytes": "2934385",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:15:06.856Z",
      "updated_at": "2025-12-07T17:15:06.857Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Adjudicacion N143.pdf",
      "availability": "available",
      "size_bytes": "951909",
      "mime_type": "application/pdf",
      "sha256": "b798034734109e50bf259e07bfad56998891b5eabb33e7bc828b9fbb89bd09b7",
      "uploaded_at": "2025-12-07T17:15:12.897Z",
      "updated_at": "2026-08-05T21:29:37.598Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Adjudicacion N143.pdf",
      "availability": "available",
      "size_bytes": "951909",
      "mime_type": "application/pdf",
      "sha256": "b798034734109e50bf259e07bfad56998891b5eabb33e7bc828b9fbb89bd09b7",
      "uploaded_at": "2025-12-07T17:15:16.813Z",
      "updated_at": "2026-08-05T21:29:37.598Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T23:23:09.849Z",
    "last_seen_at": "2026-08-01T01:08:48.677Z",
    "first_seen_at": "2025-11-05T07:13:57.762Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:13:57.762Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0061",
        "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
        "priced_items": 440,
        "units": [
          {
            "n": 384,
            "max": 4526783.28,
            "min": 0.38,
            "p10": 29.659,
            "p50": 330,
            "p90": 2132.231,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 28662,
            "min": 12,
            "p10": 201.28,
            "p50": 1066,
            "p90": 4980,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 2105,
            "min": 31.48,
            "p10": 111.7,
            "p50": 643.9,
            "p90": 1985,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1476,
            "min": 22,
            "p10": 82.2,
            "p50": 132.25,
            "p90": 715.8,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 914.5,
            "min": 28,
            "p10": 41.212,
            "p50": 85.6,
            "p90": 628,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 177,
            "p50": 259
          },
          "2024": {
            "n": 73,
            "p50": 290
          },
          "2025": {
            "n": 91,
            "p50": 390
          },
          "2026": {
            "n": 99,
            "p50": 460
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "cucop_code": "21601-0039",
        "description": "MECHUDO",
        "priced_items": 683,
        "units": [
          {
            "n": 661,
            "max": 162098.2,
            "min": 0.1,
            "p10": 38.5,
            "p50": 75,
            "p90": 380.16,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 1784.61,
            "min": 48,
            "p10": 51.045,
            "p50": 95,
            "p90": 1412.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 330.52,
            "min": 55,
            "p10": 62,
            "p50": 90,
            "p90": 282.416,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 199,
            "p50": 75
          },
          "2024": {
            "n": 146,
            "p50": 79.25
          },
          "2025": {
            "n": 147,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 543,
            "p50": 302.54
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1770,
        "units": [
          {
            "n": 1196,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 150,
            "p90": 1805.355,
            "unidad": "PIEZA"
          },
          {
            "n": 362,
            "max": 879096.35,
            "min": 4.3103,
            "p10": 9.275,
            "p50": 34.5,
            "p90": 300,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 449990.27,
            "min": 10.8,
            "p10": 16.66,
            "p50": 345.9,
            "p90": 1431.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 67,
            "max": 1780,
            "min": 23.2,
            "p10": 38.866,
            "p50": 110.01,
            "p90": 325.5,
            "unidad": "GALON"
          },
          {
            "n": 37,
            "max": 4921.94,
            "min": 31.3,
            "p10": 33.52,
            "p50": 50,
            "p90": 367.6,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 1827325.39,
            "min": 156,
            "p10": 193.044,
            "p50": 76020.75,
            "p90": 1128617.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 411.6,
            "min": 15,
            "p10": 15,
            "p50": 20,
            "p90": 140.217,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 5641,
            "min": 120,
            "p10": 126,
            "p50": 187.5,
            "p90": 4019.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 495,
            "p50": 155.17
          },
          "2024": {
            "n": 548,
            "p50": 79.82
          },
          "2025": {
            "n": 475,
            "p50": 90.4
          },
          "2026": {
            "n": 252,
            "p50": 290
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "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"
      },
      {
        "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": "soluciones-bemedical",
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "total_contracts": 260,
        "total_awarded_amount": "5459489.63",
        "median_amount": "5216.52",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2025-09-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 259,
          "amount": "5256222.83"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-050gyr005-n-97-2024",
      "nombre_procedimiento": "ADQUISICION DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05033665595432013,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-30T11:16:23.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1125594.17"
    },
    {
      "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": 0.05321734826461222,
      "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-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": 0.05373722314834595,
      "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-050gyr075-n-91-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-N-91-2024 ADQUISICION GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05557686421733121,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-04T12:06:20.000Z",
      "ganador": "GRUPO PARCCAN S DE RL DE CV",
      "ganador_slug": "grupo-parccan",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "957781.49"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-n-116-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-N-116-2024 ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05560875270418675,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-09T14:07:10.000Z",
      "ganador": "ARMANDO ROJAS JIMENEZ",
      "ganador_slug": "armando-rojas-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "788236.82"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-143-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO 350.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.057413273166021184,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-21T16:03:28.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "4796184.84"
    }
  ]
}