{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-252-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-252-2023",
"id": "9ad0d1b0080a4b8e9570c2fb92604d8c",
"procedure_number": "AA-50-GYR-050GYR030-N-252-2023",
"file_number": "E-2023-00070076",
"title": "AA - N-252- 2023 - SDI ARTÍCULOS Y QUÍMICOS DE ASEO 2023",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA - N-252- 2023 - SDI ARTÍCULOS Y QUÍMICOS DE ASEO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"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": null,
"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": 2023,
"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-252- 2023 - SDI ARTÍCULOS Y QUÍMICOS DE ASEO 2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-04T20:50:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-09T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-08-10T06:00:00.000Z",
"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": null,
"payment_method": "El pago se efectuará en pesos mexicanos a los 20 días naturales posteriores a la entrega por parte de licitante adjudicado de los siguientes documentos: Original y copia de la factura que reúna los requisitos fiscales respectivos, en la que se indiquen lo",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25401-0591",
"specific_item_code": "25401",
"cucop_description": "PRELAVADOR",
"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": "75",
"minimum_quantity": "75",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"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": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"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": "18",
"minimum_quantity": "18",
"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 LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
"requested_quantity": "270",
"minimum_quantity": "270",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
"requested_quantity": "51",
"minimum_quantity": "51",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE LIQUIDO DE VEGETALES FRESCOS A BASE DE YODO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-639-NORMEX-2008. ENVASE DE PLASTICO TRASLUCIDO, TAPA Y CONTRATAPA, CON 1 L.",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTON INTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004",
"requested_quantity": "152",
"minimum_quantity": "152",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTON INTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004",
"requested_quantity": "152",
"minimum_quantity": "152",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "NEUTRALIZADOR EN POLVO DE ALCALINIDAD Y CLORO PARA EL LAVADO DE ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-653- NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MIN. CERRADA EN",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "NEUTRALIZADOR EN POLVO DE ALCALINIDAD Y CLORO PARA EL LAVADO DE ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-653- NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MIN. CERRADA EN",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
"requested_quantity": "216",
"minimum_quantity": "216",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00090121",
"internal_reference": "D3P1165",
"title": "D3P1165 AA - N-252- 2023 -",
"status": "PUBLICADO",
"contractor": {
"name": "SHEMY MEXICANA SA DE CV",
"normalized_name": "SHEMY MEXICANA",
"rfc_type": null,
"slug": "shemy-mexicana"
},
"contract_period": {
"published_at": "2023-08-11T19:58:54.000Z",
"starts_at": "2023-08-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "116250",
"tax": "18600",
"total": "134850",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0591",
"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": "75",
"awarded_quantity": null,
"unit_price": "1550",
"subtotal": "116250",
"tax": "18600",
"other_taxes": null,
"total": "134850",
"cucop_description": "PRELAVADOR",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00090125",
"internal_reference": "D3P1167",
"title": "D3P1167 AA - N-252- 2023 - S",
"status": "PUBLICADO",
"contractor": {
"name": "CYO FACTORY SA DE CV",
"normalized_name": "CYO FACTORY",
"rfc_type": null,
"slug": "cyo-factory"
},
"contract_period": {
"published_at": "2023-08-11T20:02:24.000Z",
"starts_at": "2023-08-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "95064",
"tax": "15210.24",
"total": "110274.24",
"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 LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "348",
"subtotal": "6264",
"tax": "1002.24",
"other_taxes": null,
"total": "7266.24",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "NEUTRALIZADOR EN POLVO DE ALCALINIDAD Y CLORO PARA EL LAVADO DE ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-653- NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MIN. CERRADA EN",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "2400",
"subtotal": "88800",
"tax": "14208",
"other_taxes": null,
"total": "103008",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00090126",
"internal_reference": "D3P1168",
"title": "D3P1168 AA - N-252- 2023 -",
"status": "PUBLICADO",
"contractor": {
"name": "ROGERI SA DE CV",
"normalized_name": "ROGERI",
"rfc_type": null,
"slug": "rogeri"
},
"contract_period": {
"published_at": "2023-08-11T20:03:29.000Z",
"starts_at": "2023-08-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "19261.62",
"tax": "3081.85",
"total": "22343.47",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "42",
"awarded_quantity": null,
"unit_price": "458.61",
"subtotal": "19261.62",
"tax": "3081.85",
"other_taxes": null,
"total": "22343.47",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00090122",
"internal_reference": "D3P1169",
"title": "D3P1169 AA - N-252- 2023 -",
"status": "PUBLICADO",
"contractor": {
"name": "F M NEGOCIACIONES SA DE CV",
"normalized_name": "FM NEGOCIACIONES",
"rfc_type": null,
"slug": "fm-negociaciones"
},
"contract_period": {
"published_at": "2023-08-11T20:01:35.000Z",
"starts_at": "2023-08-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "119634.8",
"tax": "19141.57",
"total": "138776.37",
"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 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": "45",
"awarded_quantity": null,
"unit_price": "1750",
"subtotal": "78750",
"tax": "12600",
"other_taxes": null,
"total": "91350",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0061",
"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.",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "1850",
"subtotal": "33300",
"tax": "5328",
"other_taxes": null,
"total": "38628",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MECHUDO CON SUJETADOR DE PLASTICO O METALICO CON ROSCA HEMBRA PARA BASTON INTERCAMBIABLE, PESO DEL MECHUDO 400 GRAMOS, CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-656-NORMEX-2004",
"unit": "PIEZA",
"requested_quantity": "152",
"awarded_quantity": null,
"unit_price": "49.9",
"subtotal": "7584.8",
"tax": "1213.57",
"other_taxes": null,
"total": "8798.37",
"cucop_description": "MECHUDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "4.-Petición de oferta N-252.docx",
"availability": "available",
"size_bytes": "495766",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T19:17:41.499Z",
"updated_at": "2025-12-07T19:17:41.500Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2.-Anexo técnico (323).pdf",
"availability": "available",
"size_bytes": "1711297",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T19:17:45.181Z",
"updated_at": "2025-12-07T19:17:45.182Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "3.-Términos y Condiciones (323).pdf",
"availability": "available",
"size_bytes": "2454965",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T19:17:52.096Z",
"updated_at": "2025-12-07T19:17:52.097Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "5.- Focon04.xlsx",
"availability": "available",
"size_bytes": "342869",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-07T19:17:55.024Z",
"updated_at": "2025-12-07T19:17:55.025Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Adjudicación N-252.pdf",
"availability": "available",
"size_bytes": "1149790",
"mime_type": "application/pdf",
"sha256": "85eea635e517fb427af00776f7be843fc2c945cc02ffb05a2dc049fc17085cfa",
"uploaded_at": "2025-12-07T19:18:01.582Z",
"updated_at": "2026-08-06T02:29:35.196Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Adjudicación N-252.pdf",
"availability": "available",
"size_bytes": "1149790",
"mime_type": "application/pdf",
"sha256": "85eea635e517fb427af00776f7be843fc2c945cc02ffb05a2dc049fc17085cfa",
"uploaded_at": "2025-12-07T19:18:03.936Z",
"updated_at": "2026-08-06T02:29:35.196Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Adjudicación N-252.pdf",
"availability": "available",
"size_bytes": "1149790",
"mime_type": "application/pdf",
"sha256": "85eea635e517fb427af00776f7be843fc2c945cc02ffb05a2dc049fc17085cfa",
"uploaded_at": "2025-12-07T19:18:07.590Z",
"updated_at": "2026-08-06T02:29:35.196Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Adjudicación N-252.pdf",
"availability": "available",
"size_bytes": "1149790",
"mime_type": "application/pdf",
"sha256": "85eea635e517fb427af00776f7be843fc2c945cc02ffb05a2dc049fc17085cfa",
"uploaded_at": "2025-12-07T19:18:10.694Z",
"updated_at": "2026-08-06T02:29:35.196Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T18:23:24.373Z",
"last_seen_at": "2026-07-28T18:23:24.360Z",
"first_seen_at": "2025-11-05T04:59:03.456Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:59:03.456Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0591",
"description": "PRELAVADOR",
"priced_items": 90,
"units": [
{
"n": 78,
"max": 9702,
"min": 5,
"p10": 1469.46,
"p50": 1816,
"p90": 2430.997,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 2609,
"min": 1721,
"p10": 1730.145,
"p50": 1800.735,
"p90": 2219.25,
"unidad": "LITRO"
},
{
"n": 5,
"max": 1829.5,
"min": 1520,
"p10": 1531.6,
"p50": 1607.3,
"p90": 1792.504,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 1750
},
"2024": {
"n": 11,
"p50": 1744.01
},
"2025": {
"n": 31,
"p50": 1757.5
},
"2026": {
"n": 23,
"p50": 1890.45
}
},
"refreshed_at": "2026-09-18T22:38:02.662Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"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": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"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": "21601-0029",
"description": "FRANELA",
"priced_items": 1105,
"units": [
{
"n": 709,
"max": 6084.66,
"min": 0.1,
"p10": 14.14,
"p50": 115,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 244,
"p50": 49.8
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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": 680,
"units": [
{
"n": 658,
"max": 162098.2,
"min": 0.1,
"p10": 38.35,
"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": 188,
"p50": 76.2
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"suppliers": [
{
"slug": "cyo-factory",
"name": "CYO FACTORY SA DE CV",
"total_contracts": 149,
"total_awarded_amount": "213904809.62",
"median_amount": "311634.00",
"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": 149,
"amount": "213904809.62"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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": "rogeri",
"name": "ROGERI SA DE CV",
"total_contracts": 98,
"total_awarded_amount": "969446175.20",
"median_amount": "182498.92",
"distinct_buyers": 7,
"first_contract_at": "2023-03-29T00:00:00.000Z",
"last_contract_at": "2026-07-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 38,
"amount": "24178317.28"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "shemy-mexicana",
"name": "SHEMY MEXICANA SA DE CV",
"total_contracts": 51,
"total_awarded_amount": "65940066.40",
"median_amount": "134850.00",
"distinct_buyers": 4,
"first_contract_at": "2023-02-20T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 47,
"amount": "65649383.76"
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"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": "2026-09-26T09:30:01.717Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-237-2023",
"nombre_procedimiento": "AA - N-237- 2023 - SDI ARTÍCULOS Y QUÍMICOS DE ASEO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.038887977600097656,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-25T15:42:19.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "804366.04"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-126-2023",
"nombre_procedimiento": "ADQUISICIÓN ARTÍCULOS DE ASEO, GRUPO 350.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08380299806594849,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-01T16:32:53.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2244305.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-n-110-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO 350 ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09297995651006574,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-27T10:04:35.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4183772.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-212-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-212-2025 ADQ GPO SUM 350 ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09364991821945035,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-18T20:08:50.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "925942.25"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-285-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-284-2023 ADQ. GPO. 350 ART Y QUIM. ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09639620780944824,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-07T16:40:13.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "3740299.13"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-49-2024",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.098756420760575,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-18T15:15:09.000Z",
"ganador": "B2B DE TOLUCA SA DE CV",
"ganador_slug": "b2b-de-toluca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "24360137.29"
}
]
}