{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-74-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-74-2025",
  "id": "d8ea456d4e72490598b77ae992417ddc",
  "procedure_number": "AA-50-GYR-050GYR030-N-74-2025",
  "file_number": "E-2025-00024463",
  "title": "AA-N-74-2025 - ADQUISICION DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO 3",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-N-74-2025 - ADQUISICION DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO 350, REQUERIDOS PARA LA ATENCIÓN MÉDICA DE ESTE OOAD REGIONAL BAJA CALIFORNIA SUR, A PARTIR DEL DÍA SIGUIENTE DE LA NOTIFICACIÓN DE ADJUDICACIÓN AL 31 DE DICIEMBRE DE 2025."
  },
  "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": 2025,
    "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-74-2025 - ADQUISICION DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO 3",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-19T16:32:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-20T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-03-21T06:00:00.000Z",
    "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": "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": 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": "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": "24",
          "minimum_quantity": "24",
          "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": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "366",
          "minimum_quantity": "366",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "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": "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": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "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": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "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": "27",
          "minimum_quantity": "27",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "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": "66",
          "minimum_quantity": "66",
          "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-2025-00032592",
      "internal_reference": "050GYR030N07425-001-00",
      "title": "D5P0034 - 050GYR030N07425-001-00",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2025-04-07T23:12:21.000Z",
        "starts_at": "2025-04-04T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "202530",
        "tax": "32404.8",
        "total": "234934.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0591",
          "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": "24",
          "awarded_quantity": null,
          "unit_price": "1805",
          "subtotal": "43320",
          "tax": "6931.2",
          "other_taxes": null,
          "total": "50251.2",
          "cucop_description": "PRELAVADOR",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "366",
          "awarded_quantity": null,
          "unit_price": "435",
          "subtotal": "159210",
          "tax": "25473.6",
          "other_taxes": null,
          "total": "184683.6",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "4  Peticion N74.docx",
      "availability": "available",
      "size_bytes": "7580864",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:10:49.839Z",
      "updated_at": "2025-11-04T11:10:49.840Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "5 Focon04 N74.xlsb",
      "availability": "available",
      "size_bytes": "332324",
      "mime_type": "application/octet-stream",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:15:45.531Z",
      "updated_at": "2025-11-04T11:15:45.532Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 Anexo t.pdf",
      "availability": "available",
      "size_bytes": "1614688",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:16:07.209Z",
      "updated_at": "2025-11-04T11:16:07.210Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3 Terminos y.pdf",
      "availability": "available",
      "size_bytes": "3262901",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:16:36.533Z",
      "updated_at": "2025-11-04T11:16:36.534Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N74 Asignacion.pdf",
      "availability": "available",
      "size_bytes": "1001468",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:17:01.869Z",
      "updated_at": "2025-11-04T11:17:01.870Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T19:18:41.577Z",
    "last_seen_at": "2026-08-02T19:48:40.235Z",
    "first_seen_at": "2025-11-04T11:08:44.135Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T11:08:44.135Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0591",
        "description": "PRELAVADOR",
        "priced_items": 91,
        "units": [
          {
            "n": 79,
            "max": 9702,
            "min": 5,
            "p10": 1472.24,
            "p50": 1825,
            "p90": 2404.828,
            "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": 24,
            "p50": 1870.225
          }
        },
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-39-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.030332261860560483,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-03T12:30:05.000Z",
      "ganador": "FITSTORE NUTRITION SA DE CV",
      "ganador_slug": "fitstore-nutrition",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "759690.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-48-2025",
      "nombre_procedimiento": "ADQUSICION DE 6 CLAVES DEL GRUPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03314595624304861,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-10T15:42:48.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "963415.55"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-85-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIAL DE ASEO”, EJERCICIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03862738148839007,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-08T19:10:03.000Z",
      "ganador": "B2B DE TOLUCA SA DE CV",
      "ganador_slug": "b2b-de-toluca",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "427219.69"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-87-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.041119036607784376,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-10T18:51:35.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "88701.89"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-n-59-2025",
      "nombre_procedimiento": "GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04199444997342183,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-20T17:28:18.000Z",
      "ganador": "MEDIFAX SA DE CV",
      "ganador_slug": "medifax",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "182257.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-n-56-2025",
      "nombre_procedimiento": "MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.043426630292720425,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-04T19:00:22.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "8600504.23"
    }
  ]
}