{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-t-73-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-t-73-2024",
"id": "61bde25a4f1c47789d07755c54adf841",
"procedure_number": "AA-50-GYR-050GYR034-T-73-2024",
"file_number": "E-2024-00074067",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO"
},
"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": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr034"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-21T20:53:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-06-26T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-07-01T06:00:00.000Z",
"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": "20 dias transferencia",
"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": 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": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLEROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CONACABADOS EN PINTURA O BARNIZ DE 2 CENTIMETROS DE DIAMETRO Y PARA EL BASTONMETALICO 0.34 MILIMETROS DE ESPESOR DE LA LAMINA, DE 120 CENTIMETROS DE LARGO,CON ROSCA HEMBRA DE PLASTICO RESISTENTE EN UNO DE SUS EXTREMOS Y CORTEREDONDEADO EN EL OTRO, BASE AHULADA ATORNILLABLE DE 5 CENTIMETROS DE LONGITUDY ANCHO 4.25 CENTIMETROS, LARGO TOTAL DE LA FIBRA 5.7 CENTIMETROS, CANTIDAD DEFIBRAS POR MOTA 45 MINIMO, PARA LIMPIEZA DE VIDRIOS Y PAREDES. +/- 2% DETOLERANCIA EN TODAS SUS MEDIDAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO YAREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"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": "3",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0016",
"specific_item_code": "21601",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CONCABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DEDIAMETRO Y 33 A 35 CENTIMETROS DE LARGO, PARA DESTAPAR LAVABOS.",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21101-0264",
"specific_item_code": "21101",
"cucop_description": "CERA CUENTA FACIL",
"description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARASER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "24401-0006",
"specific_item_code": "24401",
"cucop_description": "CRUCETAS DE MADERA (PRODUCTOS DE MADERA)",
"description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SINFILO PARA EVITAR EL CORTE DE HULE, HORQUILLA METALICA O DE PLASTICO CON O SINROSCA HEMBRA CON BASTON INTERCAMBIABLE ROSCABLE DE MADERA DE PINO PULIDO CONACABADO EN PINTURA O BARNIZ, DE 120 CENTIMETROS DE LARGO.",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"number": "7",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTARESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CONCAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESIONCON VENTILAS QUE EVITAN DERRAMES Y RESORTE DE TORSION, MANIJAS Y PARTESMETALICAS RESISTENTES A LA CORROSION, CON RUEDAS DE PLASTICO QUE NO DEJENMARCAS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
"requested_quantity": "470",
"minimum_quantity": "470",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
"requested_quantity": "77",
"minimum_quantity": "77",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIOA BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0059",
"specific_item_code": "21601",
"cucop_description": "ALMOHADILLA ABRASIVA",
"description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\").CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "DISCO DE ALTA VELOCIDAD DE (19\") +/-2% DE DIAMETRO 2.5 +/-2% CENTIMETROS DEESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, SN ABRASIVOS,PIGMENTADO EN COLOR BLANCO, PARA EL ABRILLANTADO FINAL EN SECO O AUTOMATIZANDOPEQUE¥AS CANTIDADES DE AGUA. *PARA USO EXCLUSIVO CON MAQUINAS PULIDORAS YABRILLANTADORAS DE ALTA VELOCIDAD*",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"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 DELARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROSDE LARGO.",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24401",
"description": "MADERA Y PRODUCTOS DE MADERA"
}
],
"awards": [
{
"id": "C-2024-00102760",
"internal_reference": "D4P0330",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"normalized_name": "COCINA Y ASEO INSTITUCIONAL",
"rfc_type": null,
"slug": "cocina-y-aseo-institucional"
},
"contract_period": {
"published_at": "2024-07-30T21:39:41.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "731.5",
"tax": "117.04",
"total": "848.54",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0016",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CONCABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DEDIAMETRO Y 33 A 35 CENTIMETROS DE LARGO, PARA DESTAPAR LAVABOS.",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "19.25",
"subtotal": "731.5",
"tax": "117.04",
"other_taxes": null,
"total": "848.54",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102761",
"internal_reference": "D4P0331",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"normalized_name": "COCINA Y ASEO INSTITUCIONAL",
"rfc_type": null,
"slug": "cocina-y-aseo-institucional"
},
"contract_period": {
"published_at": "2024-07-30T21:42:24.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "3910.5",
"tax": "625.68",
"total": "4536.18",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24401-0006",
"description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SINFILO PARA EVITAR EL CORTE DE HULE, HORQUILLA METALICA O DE PLASTICO CON O SINROSCA HEMBRA CON BASTON INTERCAMBIABLE ROSCABLE DE MADERA DE PINO PULIDO CONACABADO EN PINTURA O BARNIZ, DE 120 CENTIMETROS DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "35.55",
"subtotal": "3910.5",
"tax": "625.68",
"other_taxes": null,
"total": "4536.18",
"cucop_description": "CRUCETAS DE MADERA (PRODUCTOS DE MADERA)",
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
}
]
},
{
"id": "C-2024-00102762",
"internal_reference": "D4P0332",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "CYO FACTORY SA DE CV",
"normalized_name": "CYO FACTORY",
"rfc_type": null,
"slug": "cyo-factory"
},
"contract_period": {
"published_at": "2024-07-30T21:37:39.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "82200",
"tax": "13152",
"total": "95352",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "2740",
"subtotal": "82200",
"tax": "13152",
"other_taxes": null,
"total": "95352",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102763",
"internal_reference": "D4P0333",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "CYO FACTORY SA DE CV",
"normalized_name": "CYO FACTORY",
"rfc_type": null,
"slug": "cyo-factory"
},
"contract_period": {
"published_at": "2024-07-30T20:34:29.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "271660",
"tax": "43465.6",
"total": "315125.6",
"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. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
"unit": "PIEZA",
"requested_quantity": "470",
"awarded_quantity": null,
"unit_price": "578",
"subtotal": "271660",
"tax": "43465.6",
"other_taxes": null,
"total": "315125.6",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102764",
"internal_reference": "D4P0334",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:30:35.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "2352",
"tax": "376.32",
"total": "2728.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLEROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CONACABADOS EN PINTURA O BARNIZ DE 2 CENTIMETROS DE DIAMETRO Y PARA EL BASTONMETALICO 0.34 MILIMETROS DE ESPESOR DE LA LAMINA, DE 120 CENTIMETROS DE LARGO,CON ROSCA HEMBRA DE PLASTICO RESISTENTE EN UNO DE SUS EXTREMOS Y CORTEREDONDEADO EN EL OTRO, BASE AHULADA ATORNILLABLE DE 5 CENTIMETROS DE LONGITUDY ANCHO 4.25 CENTIMETROS, LARGO TOTAL DE LA FIBRA 5.7 CENTIMETROS, CANTIDAD DEFIBRAS POR MOTA 45 MINIMO, PARA LIMPIEZA DE VIDRIOS Y PAREDES. +/- 2% DETOLERANCIA EN TODAS SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "78.4",
"subtotal": "2352",
"tax": "376.32",
"other_taxes": null,
"total": "2728.32",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102765",
"internal_reference": "D4P0335",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:15:51.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "48675",
"tax": "7788",
"total": "56463",
"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": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO YAREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "1475",
"subtotal": "48675",
"tax": "7788",
"other_taxes": null,
"total": "56463",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102766",
"internal_reference": "D4P0336",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:15:02.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "13800",
"tax": "2208",
"total": "16008",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTARESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CONCAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESIONCON VENTILAS QUE EVITAN DERRAMES Y RESORTE DE TORSION, MANIJAS Y PARTESMETALICAS RESISTENTES A LA CORROSION, CON RUEDAS DE PLASTICO QUE NO DEJENMARCAS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "920",
"subtotal": "13800",
"tax": "2208",
"other_taxes": null,
"total": "16008",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102767",
"internal_reference": "D4P0337",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:14:07.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "19057.5",
"tax": "3049.2",
"total": "22106.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0077",
"description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
"unit": "PIEZA",
"requested_quantity": "77",
"awarded_quantity": null,
"unit_price": "247.5",
"subtotal": "19057.5",
"tax": "3049.2",
"other_taxes": null,
"total": "22106.7",
"cucop_description": "DESPACHADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102768",
"internal_reference": "D4P0338",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:13:03.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "370",
"tax": "59.2",
"total": "429.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0059",
"description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\").CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "370",
"tax": "59.2",
"other_taxes": null,
"total": "429.2",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102769",
"internal_reference": "D4P0339",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:12:12.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "1554",
"tax": "248.64",
"total": "1802.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0028",
"description": "DISCO DE ALTA VELOCIDAD DE (19\") +/-2% DE DIAMETRO 2.5 +/-2% CENTIMETROS DEESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, SN ABRASIVOS,PIGMENTADO EN COLOR BLANCO, PARA EL ABRILLANTADO FINAL EN SECO O AUTOMATIZANDOPEQUE¥AS CANTIDADES DE AGUA. *PARA USO EXCLUSIVO CON MAQUINAS PULIDORAS YABRILLANTADORAS DE ALTA VELOCIDAD*",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "1554",
"tax": "248.64",
"other_taxes": null,
"total": "1802.64",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102770",
"internal_reference": "D4P0340",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-07-30T20:08:12.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "3300",
"tax": "528",
"total": "3828",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DELARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROSDE LARGO.",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "3300",
"tax": "528",
"other_taxes": null,
"total": "3828",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00102772",
"internal_reference": "D4P0341",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2024-07-30T20:06:53.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "19800",
"tax": "3168",
"total": "22968",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0264",
"description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARASER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "1800",
"subtotal": "19800",
"tax": "3168",
"other_taxes": null,
"total": "22968",
"cucop_description": "CERA CUENTA FACIL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00102773",
"internal_reference": "D4P0342",
"title": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2024-07-30T20:05:44.000Z",
"starts_at": "2024-07-04T06:00:00.000Z",
"ends_at": "2024-07-14T06:00:00.000Z"
},
"value": {
"subtotal": "37200",
"tax": "5952",
"total": "43152",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIOA BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "620",
"subtotal": "37200",
"tax": "5952",
"other_taxes": null,
"total": "43152",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN PREVIO - ASEO -.pdf",
"availability": "available",
"size_bytes": "265424",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:55:56.739Z",
"updated_at": "2025-12-11T22:55:56.740Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicitud de Cotizacion Material Aseo y Limpieza.docx",
"availability": "available",
"size_bytes": "285820",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T22:55:58.445Z",
"updated_at": "2025-12-11T22:55:58.446Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQ MAyL 27052024.xlsx",
"availability": "available",
"size_bytes": "12732",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-11T22:55:59.794Z",
"updated_at": "2025-12-11T22:55:59.796Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO",
"filename": "T-73-2024.pdf",
"availability": "available",
"size_bytes": "180190",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:56:01.216Z",
"updated_at": "2025-12-11T22:56:01.217Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE ASIGNACION",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:03.746Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:07.549Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:11.203Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:13.162Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:16.199Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:19.023Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:21.336Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:25.378Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:27.944Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:29.688Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:32.323Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:34.207Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 18,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:36.115Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 19,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA T 73_046443.pdf",
"availability": "available",
"size_bytes": "1590941",
"mime_type": "application/pdf",
"sha256": "0a3b77956cfdaad65eef9230af77c12e007c4134a2e160983c08ffbad2d9a187",
"uploaded_at": "2025-12-11T22:56:38.647Z",
"updated_at": "2026-08-05T22:06:15.163Z"
},
{
"id": null,
"annex_number": 20,
"document_type": null,
"description": "AVISO DE RECTIFICACIÓN JUSTIFICACION",
"filename": "AVISO RECTIF JUSTIF EXCEP T73.pdf",
"availability": "available",
"size_bytes": "2532364",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:56:42.334Z",
"updated_at": "2025-12-11T22:56:42.335Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T08:17:17.490Z",
"last_seen_at": "2026-08-01T09:32:23.824Z",
"first_seen_at": "2025-11-05T07:21:17.564Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:21:17.564Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0016",
"description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"priced_items": 584,
"units": [
{
"n": 470,
"max": 56846.6,
"min": 9.95,
"p10": 13.59,
"p50": 37.965,
"p90": 198.9,
"unidad": "PIEZA"
},
{
"n": 83,
"max": 1896.6,
"min": 29.37,
"p10": 59.1622,
"p50": 67,
"p90": 188.102,
"unidad": "LITRO"
},
{
"n": 21,
"max": 68.97,
"min": 10.5,
"p10": 11,
"p50": 14,
"p90": 39.82,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 293.9655,
"min": 185.89,
"p10": 190.18,
"p50": 225.845,
"p90": 290.2778,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 102,
"p50": 46.94
},
"2024": {
"n": 113,
"p50": 52.29
},
"2025": {
"n": 148,
"p50": 48.4
},
"2026": {
"n": 221,
"p50": 36
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24401-0006",
"description": "CRUCETAS DE MADERA (PRODUCTOS DE MADERA)",
"priced_items": 21,
"units": [
{
"n": 20,
"max": 1474.19,
"min": 29,
"p10": 29.77,
"p50": 36.225,
"p90": 109.336,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 38
},
"2024": {
"n": 3,
"p50": 36
},
"2026": {
"n": 6,
"p50": 35.445
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1770,
"units": [
{
"n": 1196,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 150,
"p90": 1805.355,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 252,
"p50": 290
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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": "21601-0010",
"description": "CEPILLOS PARA LIMPIEZA",
"priced_items": 1023,
"units": [
{
"n": 977,
"max": 337254.42,
"min": 2.76,
"p10": 15.55,
"p50": 44.6,
"p90": 287,
"unidad": "PIEZA"
},
{
"n": 41,
"max": 674.11,
"min": 22.97,
"p10": 26.5,
"p50": 73,
"p90": 546.84,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 212.072,
"min": 13.68,
"p10": 47.87,
"p50": 184.63,
"p90": 206.5836,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 287,
"p50": 51.29
},
"2024": {
"n": 197,
"p50": 48
},
"2025": {
"n": 251,
"p50": 38.4
},
"2026": {
"n": 288,
"p50": 40.345
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0012",
"description": "CUBETA",
"priced_items": 994,
"units": [
{
"n": 963,
"max": 2491281.1,
"min": 6,
"p10": 32.382,
"p50": 80,
"p90": 1176.8,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1998,
"min": 30,
"p10": 44.25,
"p50": 95.3,
"p90": 1399.2,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 800,
"min": 32.9,
"p10": 38.03,
"p50": 400,
"p90": 785,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 416667.75,
"min": 51724,
"p10": 105896.032,
"p50": 271398.72,
"p90": 384817.425,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 260,
"p50": 89.205
},
"2024": {
"n": 224,
"p50": 85.4
},
"2025": {
"n": 241,
"p50": 74
},
"2026": {
"n": 269,
"p50": 79
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0077",
"description": "DESPACHADOR",
"priced_items": 355,
"units": [
{
"n": 347,
"max": 22720,
"min": 5.85,
"p10": 157.88,
"p50": 385,
"p90": 1130.3081,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 476,
"min": 201,
"p10": 227.425,
"p50": 336.36,
"p90": 476,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 109,
"p50": 350
},
"2024": {
"n": 63,
"p50": 369.23
},
"2025": {
"n": 77,
"p50": 356.03
},
"2026": {
"n": 106,
"p50": 447
}
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"cucop_code": "21601-0059",
"description": "ALMOHADILLA ABRASIVA",
"priced_items": 213,
"units": [
{
"n": 176,
"max": 24015.69,
"min": 0.42,
"p10": 23.295,
"p50": 81,
"p90": 2376,
"unidad": "PIEZA"
},
{
"n": 34,
"max": 136.6,
"min": 3.9,
"p10": 37.303,
"p50": 78,
"p90": 117.005,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 46,
"p50": 93
},
"2024": {
"n": 39,
"p50": 74
},
"2025": {
"n": 29,
"p50": 72
},
"2026": {
"n": 99,
"p50": 78
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1685,
"units": [
{
"n": 1608,
"max": 9750,
"min": 0.1,
"p10": 5.785,
"p50": 21,
"p90": 214.241,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 539,
"p50": 20.82
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1730,
"units": [
{
"n": 1681,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 215,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 402,
"p50": 62.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0264",
"description": "CERA CUENTA FACIL",
"priced_items": 349,
"units": [
{
"n": 345,
"max": 3449.5,
"min": 4.71,
"p10": 7.67,
"p50": 12.25,
"p90": 28,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 20,
"min": 7.01,
"p10": 8.068,
"p50": 12.3,
"p90": 18.46,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 55,
"p50": 13.5
},
"2024": {
"n": 73,
"p50": 15
},
"2025": {
"n": 92,
"p50": 12.25
},
"2026": {
"n": 129,
"p50": 11.5
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"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": "cocina-y-aseo-institucional",
"name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"total_contracts": 153,
"total_awarded_amount": "75453892.08",
"median_amount": "48536.33",
"distinct_buyers": 12,
"first_contract_at": "2023-01-27T00:00:00.000Z",
"last_contract_at": "2025-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 137,
"amount": "67690977.07"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"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"
},
{
"slug": "gluck-chemistry",
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"total_contracts": 253,
"total_awarded_amount": "308044107.28",
"median_amount": "118745.91",
"distinct_buyers": 8,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 237,
"amount": "303342960.82"
},
"refreshed_at": "2026-09-18T03:00:13.818Z"
},
{
"slug": "soluciones-bemedical",
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"total_contracts": 260,
"total_awarded_amount": "5459489.63",
"median_amount": "5216.52",
"distinct_buyers": 2,
"first_contract_at": "2023-02-07T00:00:00.000Z",
"last_contract_at": "2025-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 259,
"amount": "5256222.83"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-143-2024",
"nombre_procedimiento": "AA - N-143- 2024 - ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO, REQUERIDOS PARA L",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0694131851196289,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T14:29:27.000Z",
"ganador": "SOLUCIONES BEMEDICAL SA DE CV",
"ganador_slug": "soluciones-bemedical",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "321471.38"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr010-n-116-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR010-N-116-2024 ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06978130756505008,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-09T14:07:10.000Z",
"ganador": "ARMANDO ROJAS JIMENEZ",
"ganador_slug": "armando-rojas-jimenez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "788236.82"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-97-2024",
"nombre_procedimiento": "ADQUISICION DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07287120384745405,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T11:16:23.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1125594.17"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-143-2024",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0835796594619751,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-28T15:32:56.000Z",
"ganador": "SOLUCIONES BEMEDICAL SA DE CV",
"ganador_slug": "soluciones-bemedical",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "83785.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-143-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO 350.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0835902591240032,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-21T16:03:28.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "4796184.84"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-n-118-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIAL DE ASEO”.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09073436260223389,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-06T17:48:16.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "12",
"monto_mxn": "796248.16"
}
]
}