{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-77-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-n-77-2025",
"id": "c0c6240d4b214a64b0dfdaa3f8966b6d",
"procedure_number": "AA-50-GYR-050GYR032-N-77-2025",
"file_number": "E-2025-00055001",
"title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS Y QUIMICOS DE ASEO PARA CUBRIR LAS NECESIDADES DEL OOAD AGUASCALIENTES PARA EL EJERCICIO 2025"
},
"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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr032"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-23T14:03:01.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-25T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "1",
"state": "AGUASCALIENTES",
"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 realizará en pesos mexicanos, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos”, es decir de 20 días naturales posteriores a aquel en que el proveedor presente en las áreas de trámite de erogaciones la representación impresa del comprobante fiscal digital, conforme a la suficiencia presupuestal, así como con la documentación comprobatoria",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"requested_quantity": "218",
"minimum_quantity": "218",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "1409",
"minimum_quantity": "1409",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "3",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "1742",
"minimum_quantity": "1742",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "4",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"requested_quantity": "882",
"minimum_quantity": "882",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "707",
"minimum_quantity": "707",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"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": "63",
"minimum_quantity": "63",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2025-00091833",
"internal_reference": "050GYR032N07725-099-00",
"title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"status": "PUBLICADO",
"contractor": {
"name": "NYR PLASTIC SA DE CV",
"normalized_name": "NYR PLASTIC",
"rfc_type": null,
"slug": "nyr-plastic"
},
"contract_period": {
"published_at": "2025-08-26T19:43:26.000Z",
"starts_at": "2025-07-09T06:00:00.000Z",
"ends_at": "2025-08-07T06:00:00.000Z"
},
"value": {
"subtotal": "410137.68",
"tax": "65622.03",
"total": "475759.71",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"unit": "PIEZA",
"requested_quantity": "218",
"awarded_quantity": null,
"unit_price": "399.26",
"subtotal": "87038.68",
"tax": "13926.19",
"other_taxes": null,
"total": "100964.87",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"unit": "PIEZA",
"requested_quantity": "707",
"awarded_quantity": null,
"unit_price": "457",
"subtotal": "323099",
"tax": "51695.84",
"other_taxes": null,
"total": "374794.84",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00091826",
"internal_reference": "050GYR032N07725-100-00",
"title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2025-09-10T21:21:37.000Z",
"starts_at": "2025-07-09T06:00:00.000Z",
"ends_at": "2025-08-07T06:00:00.000Z"
},
"value": {
"subtotal": "70481.49",
"tax": "11277.04",
"total": "81758.53",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "1409",
"awarded_quantity": null,
"unit_price": "15.99",
"subtotal": "22529.91",
"tax": "3604.79",
"other_taxes": null,
"total": "26134.7",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "1742",
"awarded_quantity": null,
"unit_price": "15.99",
"subtotal": "27854.58",
"tax": "4456.73",
"other_taxes": null,
"total": "32311.31",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"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": "METRO",
"requested_quantity": "63",
"awarded_quantity": null,
"unit_price": "319",
"subtotal": "20097",
"tax": "3215.52",
"other_taxes": null,
"total": "23312.52",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00091816",
"internal_reference": "050GYR032N07725-101-00",
"title": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"status": "PUBLICADO",
"contractor": {
"name": "ALQUICEN SA DE CV",
"normalized_name": "ALQUICEN",
"rfc_type": null,
"slug": "alquicen"
},
"contract_period": {
"published_at": "2025-09-10T21:22:09.000Z",
"starts_at": "2025-07-09T06:00:00.000Z",
"ends_at": "2025-08-07T06:00:00.000Z"
},
"value": {
"subtotal": "188748",
"tax": "30199.68",
"total": "218947.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"unit": "PIEZA",
"requested_quantity": "882",
"awarded_quantity": null,
"unit_price": "214",
"subtotal": "188748",
"tax": "30199.68",
"other_taxes": null,
"total": "218947.68",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDC ASEO.docx",
"availability": "available",
"size_bytes": "730500",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T10:06:22.079Z",
"updated_at": "2025-12-11T10:06:22.081Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO T.docx",
"availability": "available",
"size_bytes": "407957",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T10:06:20.022Z",
"updated_at": "2025-12-11T10:06:20.023Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "NOTIFICACIÓN ALQUICEN",
"filename": "NOTI ALQUICEN.pdf",
"availability": "available",
"size_bytes": "1087796",
"mime_type": "application/pdf",
"sha256": "e4919ee53c37db7685faab1ba9d0b40ad04078d14c88d5fdf6c3d137eb03a422",
"uploaded_at": "2025-12-11T10:06:23.625Z",
"updated_at": "2026-08-06T02:52:49.989Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "NOTIFICACIÓN MAKORP",
"filename": "NOTI MAKORP.pdf",
"availability": "available",
"size_bytes": "1106775",
"mime_type": "application/pdf",
"sha256": "63d8e515d540da927d2b706c8ba47b6052b94c0a00faa79a19aa69c02d71cf5e",
"uploaded_at": "2025-12-11T10:06:26.190Z",
"updated_at": "2026-08-06T02:52:50.239Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "NOTIFICACIÓN NYR",
"filename": "NOTI NYR.pdf",
"availability": "available",
"size_bytes": "1104562",
"mime_type": "application/pdf",
"sha256": "353ef4124e07aaac4a6b0037a8cef99b9063fe2e9bf6ed889fa795c888cc8a73",
"uploaded_at": "2025-12-11T10:06:27.666Z",
"updated_at": "2026-08-06T02:52:50.007Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ALQUICEN.pdf",
"availability": "available",
"size_bytes": "1087796",
"mime_type": "application/pdf",
"sha256": "e4919ee53c37db7685faab1ba9d0b40ad04078d14c88d5fdf6c3d137eb03a422",
"uploaded_at": "2025-12-11T10:06:33.866Z",
"updated_at": "2026-08-06T02:52:49.989Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MAKORP.pdf",
"availability": "available",
"size_bytes": "1106775",
"mime_type": "application/pdf",
"sha256": "63d8e515d540da927d2b706c8ba47b6052b94c0a00faa79a19aa69c02d71cf5e",
"uploaded_at": "2025-12-11T10:06:35.663Z",
"updated_at": "2026-08-06T02:52:50.239Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NYR.pdf",
"availability": "available",
"size_bytes": "1104562",
"mime_type": "application/pdf",
"sha256": "353ef4124e07aaac4a6b0037a8cef99b9063fe2e9bf6ed889fa795c888cc8a73",
"uploaded_at": "2025-12-11T10:06:37.206Z",
"updated_at": "2026-08-06T02:52:50.007Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T10:23:21.098Z",
"last_seen_at": "2026-08-03T10:54:39.641Z",
"first_seen_at": "2025-11-04T22:05:12.980Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:05:12.980Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3411,
"units": [
{
"n": 2213,
"max": 449982,
"min": 0.27,
"p10": 17.5,
"p50": 90,
"p90": 999,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 739,
"p50": 79.11
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "27201-0012",
"description": "GUANTES DE HULE",
"priced_items": 885,
"units": [
{
"n": 833,
"max": 122052,
"min": 0.6,
"p10": 15.68,
"p50": 63,
"p90": 433.2,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 1270,
"min": 2.4,
"p10": 14.75,
"p50": 30,
"p90": 585.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 112105.31,
"min": 83.5,
"p10": 1132.195,
"p50": 62622.215,
"p90": 109041.705,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 300,
"p50": 69.75
},
"2024": {
"n": 207,
"p50": 60
},
"2025": {
"n": 245,
"p50": 35.07
},
"2026": {
"n": 133,
"p50": 76
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1108,
"units": [
{
"n": 712,
"max": 6084.66,
"min": 0.1,
"p10": 14.146,
"p50": 110,
"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": 247,
"p50": 49.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "alquicen",
"name": "ALQUICEN SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "4172953.93",
"median_amount": "239122.77",
"distinct_buyers": 4,
"first_contract_at": "2023-08-21T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3574218.03"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 294,
"total_awarded_amount": "138592145.64",
"median_amount": "105636.30",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 243,
"amount": "126610674.88"
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
},
{
"slug": "nyr-plastic",
"name": "NYR PLASTIC SA DE CV",
"total_contracts": 56,
"total_awarded_amount": "79664282.96",
"median_amount": "379655.24",
"distinct_buyers": 5,
"first_contract_at": "2023-05-11T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 51,
"amount": "78848348.82"
},
"refreshed_at": "2026-09-24T15:30:02.449Z"
}
],
"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-050gyr030-n-107-2025",
"nombre_procedimiento": "AA-N-107-2025 - ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.021892729031172897,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-21T16:42:42.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "281084.94"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-269-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-269-2025 BOLSA FRANELA GUANTES TOALLAS GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.022102713584892908,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-26T07:46:58.000Z",
"ganador": "RICARDO ALBERTO GUTIERREZ CASTAÑEDA",
"ganador_slug": "ricardo-alberto-gutierrez-castaneda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "895302.66"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-134-2025",
"nombre_procedimiento": "GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.023875595562193763,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-16T12:47:51.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "453787.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.030712662296716986,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-28T14:57:15.000Z",
"ganador": "ERIC ALVAREZ VARGAS",
"ganador_slug": "eric-alvarez-vargas",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "505720.56"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
"nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.031127127807777155,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-03T16:01:36.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "847770.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-64-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.034265435929832555,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-11T18:39:30.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52857.72"
}
]
}