{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-194-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-194-2023",
  "id": "a91f3666d5604cc49786c1958647b9c0",
  "procedure_number": "AA-50-GYR-050GYR031-N-194-2023",
  "file_number": "E-2023-00067438",
  "title": "SERVICIO DE LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIENESTAR",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "SERVICIO DE LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIENESTAR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA031-0041",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-29T03:12:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "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": "transferencia bancaria",
    "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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "S3M0145",
      "description": "SERVICIO DE LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIENESTAR",
      "requirement_group_id": "79908",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL DE ESPECIALIDADES DEL ESTADO DE SONORA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "668677.9",
          "maximum_amount": "1671694.74",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DE NOGALES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "222892.93",
          "maximum_amount": "557232.32",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "3",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL SAN LUIS RÍO COLORADO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "195031.31",
          "maximum_amount": "487578.28",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "4",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DE AGUA PRIETA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "181100.5",
          "maximum_amount": "452751.26",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "5",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DE CABORCA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "222892.93",
          "maximum_amount": "557232.32",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "6",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL  GENERAL DE NAVOJOA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "183885.5",
          "maximum_amount": "459713.74",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "7",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DEL BAJO RÍO MAYO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "116138.21",
          "maximum_amount": "290345.52",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "8",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITA GENERAL DE GUAYMAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "222598.23",
          "maximum_amount": "556495.58",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "9",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DE CIUDAD OBREGÓN  DEL NIÑO Y LA MUJER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "407021.33",
          "maximum_amount": "1017553.32",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "10",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL DE CANANEA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "264685.35",
          "maximum_amount": "661713.38",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "11",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL COMUNITARIO DE URES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "47763.2",
          "maximum_amount": "119408",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "12",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL COMUNITARIO DE MOCTEZUMA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "95526.4",
          "maximum_amount": "238816",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "13",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL COMUNITARIO MAGDALENA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "191052.8",
          "maximum_amount": "477632",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "14",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL GENERAL PUERTO PEÑASCO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "167169.7",
          "maximum_amount": "417924.24",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "15",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "HOSPITAL COMUNITARIO ÁLAMOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "85973.76",
          "maximum_amount": "214934.4",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083159",
      "internal_reference": "S3M0145",
      "title": "SERVICIO DE LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIENESTAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
        "normalized_name": "BL DISENO Y MANTENIMIENTO EMPRESARIAL",
        "rfc_type": null,
        "slug": "bl-diseno-y-mantenimiento-empresarial"
      },
      "contract_period": {
        "published_at": "2023-07-29T03:12:01.000Z",
        "starts_at": "2023-04-01T06:00:00.000Z",
        "ends_at": "2023-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8181025.1",
        "tax": "1308964.02",
        "total": "9489989.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL DE ESPECIALIDADES DEL ESTADO DE SONORA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "835847.37",
          "subtotal": "1671694.74",
          "tax": "267471.16",
          "other_taxes": null,
          "total": "1939165.9",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DE NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "278616.16",
          "subtotal": "557232.32",
          "tax": "89157.17",
          "other_taxes": null,
          "total": "646389.49",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL SAN LUIS RÍO COLORADO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "243789.14",
          "subtotal": "487578.28",
          "tax": "78012.52",
          "other_taxes": null,
          "total": "565590.8",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DE AGUA PRIETA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "226375.63",
          "subtotal": "452751.26",
          "tax": "72440.2",
          "other_taxes": null,
          "total": "525191.46",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DE CABORCA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "278616.16",
          "subtotal": "557232.32",
          "tax": "89157.17",
          "other_taxes": null,
          "total": "646389.49",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL  GENERAL DE NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "229856.87",
          "subtotal": "459713.74",
          "tax": "73554.2",
          "other_taxes": null,
          "total": "533267.94",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DEL BAJO RÍO MAYO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "145172.76",
          "subtotal": "290345.52",
          "tax": "46455.28",
          "other_taxes": null,
          "total": "336800.8",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITA GENERAL DE GUAYMAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "278247.79",
          "subtotal": "556495.58",
          "tax": "89039.29",
          "other_taxes": null,
          "total": "645534.87",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DE CIUDAD OBREGÓN  DEL NIÑO Y LA MUJER",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "508776.66",
          "subtotal": "1017553.32",
          "tax": "162808.53",
          "other_taxes": null,
          "total": "1180361.85",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL DE CANANEA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "330856.69",
          "subtotal": "661713.38",
          "tax": "105874.14",
          "other_taxes": null,
          "total": "767587.52",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL COMUNITARIO DE URES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "59704",
          "subtotal": "119408",
          "tax": "19105.28",
          "other_taxes": null,
          "total": "138513.28",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL COMUNITARIO DE MOCTEZUMA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "119408",
          "subtotal": "238816",
          "tax": "38210.56",
          "other_taxes": null,
          "total": "277026.56",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL COMUNITARIO MAGDALENA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "238816",
          "subtotal": "477632",
          "tax": "76421.12",
          "other_taxes": null,
          "total": "554053.12",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL GENERAL PUERTO PEÑASCO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "208962.12",
          "subtotal": "417924.24",
          "tax": "66867.88",
          "other_taxes": null,
          "total": "484792.12",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "HOSPITAL COMUNITARIO ÁLAMOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "107467.2",
          "subtotal": "214934.4",
          "tax": "34389.5",
          "other_taxes": null,
          "total": "249323.9",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA 41 V - Moises Magdaleno.pdf",
      "availability": "available",
      "size_bytes": "446242",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:46:45.631Z",
      "updated_at": "2025-12-07T21:46:45.632Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES - Moises Magdaleno (4).pdf",
      "availability": "available",
      "size_bytes": "424223",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:46:47.091Z",
      "updated_at": "2025-12-07T21:46:47.092Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "n-194-2023.pdf",
      "availability": "available",
      "size_bytes": "99409",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:46:48.713Z",
      "updated_at": "2025-12-07T21:46:48.715Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N AA-50-GYR-050GYR031-N-94-2023 - Moises Magdaleno (3).pdf",
      "availability": "available",
      "size_bytes": "246616",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:46:51.691Z",
      "updated_at": "2025-12-07T21:46:51.692Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T15:28:33.949Z",
    "last_seen_at": "2026-07-28T16:46:06.173Z",
    "first_seen_at": "2025-11-05T04:56:47.756Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:56:47.756Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0003",
        "description": "SERVICIOS DE HIGIENE",
        "priced_items": 1135,
        "units": [
          {
            "n": 1077,
            "max": 640774681.26,
            "min": 0.39,
            "p10": 6800.578,
            "p50": 58170,
            "p90": 2054208.544,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 8794233.35,
            "min": 15673.11,
            "p10": 15898.334,
            "p50": 19058.81,
            "p90": 302205.102,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 19473240,
            "min": 741,
            "p10": 1130.4,
            "p50": 38400,
            "p90": 5747868,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 760.95,
            "min": 94.77,
            "p10": 116.862,
            "p50": 245,
            "p90": 752.97,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 98900,
            "min": 891.79,
            "p10": 9561.282,
            "p50": 33848.25,
            "p90": 93477.936,
            "unidad": "DIA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 285,
            "p50": 62589.34
          },
          "2024": {
            "n": 346,
            "p50": 28349.8
          },
          "2025": {
            "n": 280,
            "p50": 70037.5
          },
          "2026": {
            "n": 224,
            "p50": 40839
          }
        },
        "refreshed_at": "2026-09-21T23:45:02.232Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bl-diseno-y-mantenimiento-empresarial",
        "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
        "total_contracts": 97,
        "total_awarded_amount": "1332476587.51",
        "median_amount": "239876.54",
        "distinct_buyers": 18,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-06-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 30,
          "amount": "126673873.91"
        },
        "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-050gyr031-n-21-2023",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA INTERIOR PARA HOSPITALES DEL RÉGIMEN IMSS-BIENESTAR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.02113673153927076,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-01-24T22:15:59.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "15499363.29"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-162-2023",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA EXTERIOR Y JARDINERIA IMSS BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07146623943645436,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-22T19:06:32.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "12725793.11"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-310-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN HOSPITALES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1164045597194231,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-29T14:18:33.000Z",
      "ganador": "JOSE ANTONIO MERCHANT BARRANCO",
      "ganador_slug": "jose-antonio-merchant-barranco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2515747.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-48-2023",
      "nombre_procedimiento": "PARA LA CONTRATACIÓN DEL SERV DE LIMPIEZA UNIDADES DEL PROGRAMA IMSS BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12744400285017465,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-14T08:10:32.000Z",
      "ganador": "GALBHER SA DE CV",
      "ganador_slug": "galbher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1438115.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-125-2023",
      "nombre_procedimiento": "PARA LA CONTRATACION DEL SERV DE LIMPIEZA A UNIDADES DEL PROGRAMA IMSS BIENESTAR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12986622421737493,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-24T14:53:29.000Z",
      "ganador": "GALBHER SA DE CV",
      "ganador_slug": "galbher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1796027.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-371-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN HOSPITALES IMSS BIENESTAR TLAXCALA 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13833262279635106,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-06T17:13:32.000Z",
      "ganador": "SAUBER & FERTIG DE MEXICO SA DE CV",
      "ganador_slug": "sauber-y-fertig-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1133444.00"
    }
  ]
}