{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-n-107-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-n-107-2025",
"id": "0732cb0a5c2e41938ce24445d8a96d27",
"procedure_number": "AA-50-GYR-050GYR034-N-107-2025",
"file_number": "E-2025-00061607",
"title": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE ARTÍCULOS DE CONSUMO TERAPÉUTICO DE LOS GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL ZACATECAS DEL IMSS DURANTE EL EJERCICIO 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": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr034"
},
"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": "161",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "REQ. 005 Y 006",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-29T16:41:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "32",
"state": "ZACATECAS",
"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": "17 DIAS HABILES TRANSFERENCIA ELECTRONICA",
"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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"requested_quantity": "380",
"minimum_quantity": "380",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"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": "488",
"minimum_quantity": "488",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X 200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA SENCILLA.",
"requested_quantity": "118",
"minimum_quantity": "118",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX- K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
"requested_quantity": "46",
"minimum_quantity": "46",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO PARA USO GENERAL, FORMULADO A BASE DE DETERGENTES SINTETICOS, CON AGENTES HUMECTANTES Y PODER SECUESTRANTES, SOLUBLE AL AGUA, FACILMENTE ENJUAGABLE, QUE NO FORME GRUMOS, GRANULOS DE TAMANO UNIFORME DE",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"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": "434",
"minimum_quantity": "434",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"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": "338",
"minimum_quantity": "338",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"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": "1331",
"minimum_quantity": "1331",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "10",
"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": "1248",
"minimum_quantity": "1248",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "11",
"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, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"requested_quantity": "1241",
"minimum_quantity": "1241",
"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": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2025-00075603",
"internal_reference": "D5P0030",
"title": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"normalized_name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-07-30T15:58:03.000Z",
"starts_at": "2025-07-11T06:00:00.000Z",
"ends_at": "2025-07-21T06:00:00.000Z"
},
"value": {
"subtotal": "260110",
"tax": "41617.6",
"total": "301727.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"unit": "PIEZA",
"requested_quantity": "380",
"awarded_quantity": null,
"unit_price": "684.5",
"subtotal": "260110",
"tax": "41617.6",
"other_taxes": null,
"total": "301727.6",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00075606",
"internal_reference": "D5P0031",
"title": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"normalized_name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-07-29T17:12:09.000Z",
"starts_at": "2025-07-11T06:00:00.000Z",
"ends_at": "2025-07-21T06:00:00.000Z"
},
"value": {
"subtotal": "168360",
"tax": "26937.6",
"total": "195297.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"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",
"unit": "PIEZA",
"requested_quantity": "488",
"awarded_quantity": null,
"unit_price": "345",
"subtotal": "168360",
"tax": "26937.6",
"other_taxes": null,
"total": "195297.6",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00075608",
"internal_reference": "D5P0032",
"title": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"normalized_name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-07-29T17:11:02.000Z",
"starts_at": "2025-07-11T06:00:00.000Z",
"ends_at": "2025-07-21T06:00:00.000Z"
},
"value": {
"subtotal": "19965",
"tax": "3194.4",
"total": "23159.4",
"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 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "1248",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "19965",
"tax": "3194.4",
"other_taxes": null,
"total": "23159.4",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
},
{
"id": "C-2025-00075611",
"internal_reference": "D5P0033",
"title": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"normalized_name": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-07-29T16:41:45.000Z",
"starts_at": "2025-07-11T06:00:00.000Z",
"ends_at": "2025-07-21T06:00:00.000Z"
},
"value": {
"subtotal": "18720",
"tax": "2995.2",
"total": "21715.2",
"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, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "1248",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "18720",
"tax": "2995.2",
"other_taxes": null,
"total": "21715.2",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTI EXC.pdf",
"availability": "available",
"size_bytes": "2955422",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T20:11:42.335Z",
"updated_at": "2025-10-29T20:11:42.337Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "506663",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-10-29T20:11:46.782Z",
"updated_at": "2025-10-29T20:11:46.783Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "AAN107.pdf",
"availability": "available",
"size_bytes": "5309075",
"mime_type": "application/pdf",
"sha256": "fd4f7b8766fe7aad2da3aed586b2b6b22ff4e87310814e10a61566da9a46f7aa",
"uploaded_at": "2025-10-29T20:11:58.985Z",
"updated_at": "2026-08-05T20:35:44.711Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AAN107.pdf",
"availability": "available",
"size_bytes": "5309075",
"mime_type": "application/pdf",
"sha256": "fd4f7b8766fe7aad2da3aed586b2b6b22ff4e87310814e10a61566da9a46f7aa",
"uploaded_at": "2025-10-29T20:12:12.133Z",
"updated_at": "2026-08-05T20:35:44.711Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AAN107.pdf",
"availability": "available",
"size_bytes": "5309075",
"mime_type": "application/pdf",
"sha256": "fd4f7b8766fe7aad2da3aed586b2b6b22ff4e87310814e10a61566da9a46f7aa",
"uploaded_at": "2025-10-29T20:12:17.349Z",
"updated_at": "2026-08-05T20:35:44.711Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AAN107.pdf",
"availability": "available",
"size_bytes": "5309075",
"mime_type": "application/pdf",
"sha256": "fd4f7b8766fe7aad2da3aed586b2b6b22ff4e87310814e10a61566da9a46f7aa",
"uploaded_at": "2025-10-29T20:12:22.959Z",
"updated_at": "2026-08-05T20:35:44.711Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AAN107.pdf",
"availability": "available",
"size_bytes": "5309075",
"mime_type": "application/pdf",
"sha256": "fd4f7b8766fe7aad2da3aed586b2b6b22ff4e87310814e10a61566da9a46f7aa",
"uploaded_at": "2025-10-29T20:12:34.390Z",
"updated_at": "2026-08-05T20:35:44.711Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T16:01:28.991Z",
"last_seen_at": "2026-08-03T16:38:45.121Z",
"first_seen_at": "2025-10-29T20:11:30.663Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-10-29T20:11:30.663Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1850,
"units": [
{
"n": 1416,
"max": 387931.03,
"min": 1.74,
"p10": 36.4,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 533,
"p50": 321
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2768,
"units": [
{
"n": 2220,
"max": 1287560.7,
"min": 0.1,
"p10": 26.994,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 345,
"max": 8863.38,
"min": 4.3103,
"p10": 10.14,
"p50": 32.23,
"p90": 503.284,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 688,
"p50": 115
}
},
"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": "21601-0052",
"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"
}
],
"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-050gyr043-n-42-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04846524903385174,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-27T11:14:58.000Z",
"ganador": "PABLO JUVENTINO MEZA VUDOYRA",
"ganador_slug": "pablo-juventino-meza-vudoyra",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1629723.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-98-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO PARA EL EJERCICIO 2025 /ADJ 38 25",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05429058943446774,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-11T13:19:38.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "5609501.79"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-54-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.057049453258514404,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-24T16:02:14.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "6281918.89"
},
{
"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": 0.057875969689473394,
"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"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-67-2025",
"nombre_procedimiento": "ADQUISICIÓN DE 10 CLAVES DE ASEO GRUPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0666216532442917,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-17T16:53:44.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "7902785.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-194-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE MATERIAL DE ASEO GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06880170927067442,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-09T11:16:54.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1127232.38"
}
]
}