{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-50-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-50-2024",
"id": "17ade33602a543769484f69335c88bcf",
"procedure_number": "AA-50-GYR-050GYR036-N-50-2024",
"file_number": "E-2024-00069856",
"title": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE ASEO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-gineco-obstetricia-no-4-050gyr036"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-11T22:07:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-06-14T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-06-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "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": true,
"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 TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "13",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 45 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA, PAQUETE CON 500 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "13",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"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 35.5 CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLE ROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CON",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"requested_quantity": "180",
"minimum_quantity": "180",
"maximum_quantity": "450",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "5",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"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 DIAMETRO EXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CON CABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DE",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": "15",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40 CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7 CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"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. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "51901-0291",
"specific_item_code": "51901",
"cucop_description": "DISPENSADOR / DESPACHADOR",
"description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS) RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIO DE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51901",
"partida_description": "EQUIPOS DE ADMINISTRACIÓN"
},
{
"number": "10",
"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 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "13",
"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 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "35",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"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 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0059",
"specific_item_code": "21601",
"cucop_description": "ALMOHADILLA ABRASIVA",
"description": "DISCO DE ALTA VELOCIDAD DE (19\") +/-2% DE DIAMETRO 2.5 +/-2% CENTIMETROS DE ESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, SN ABRASIVOS, PIGMENTADO EN COLOR BLANCO, PARA EL ABRILLANTADO FINAL EN SECO O AUTOMATIZANDO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "25",
"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": "51901",
"description": "EQUIPOS DE ADMINISTRACIÓN"
}
],
"awards": [
{
"id": "C-2024-00088850",
"internal_reference": "050GYR036N05024-113-00",
"title": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE 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": "2024-07-04T15:51:20.000Z",
"starts_at": "2024-06-18T06:00:00.000Z",
"ends_at": "2024-06-27T06:00:00.000Z"
},
"value": {
"subtotal": "17054",
"tax": "2728.64",
"total": "19782.64",
"maximum_subtotal": "42672",
"maximum_total": "49499.52",
"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 35.5 CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLE ROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CON",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "78.5",
"subtotal": "314",
"tax": "50.24",
"other_taxes": null,
"total": "364.24",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "36.2",
"subtotal": "6516",
"tax": "1042.56",
"other_taxes": null,
"total": "7558.56",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "124",
"subtotal": "248",
"tax": "39.68",
"other_taxes": null,
"total": "287.68",
"cucop_description": "TRAPEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40 CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7 CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SIN",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "1400",
"tax": "224",
"other_taxes": null,
"total": "1624",
"cucop_description": "JALADOR DE AGUA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "51901-0291",
"description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS) RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIO DE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "247.5",
"subtotal": "4950",
"tax": "792",
"other_taxes": null,
"total": "5742",
"cucop_description": "DISPENSADOR / DESPACHADOR",
"partida_code": "51901",
"partida_description": "EQUIPOS DE ADMINISTRACIÓN"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
"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"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "1036",
"tax": "165.76",
"other_taxes": null,
"total": "1201.76",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "1480",
"tax": "236.8",
"other_taxes": null,
"total": "1716.8",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "DISCO DE ALTA VELOCIDAD DE (19\") +/-2% DE DIAMETRO 2.5 +/-2% CENTIMETROS DE ESPESOR, COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, SN ABRASIVOS, PIGMENTADO EN COLOR BLANCO, PARA EL ABRILLANTADO FINAL EN SECO O AUTOMATIZANDO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "740",
"tax": "118.4",
"other_taxes": null,
"total": "858.4",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00088851",
"internal_reference": "050GYR036N05024-114-00",
"title": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "INTERNATIONAL RITAL BUSINESS GROUP SA DE CV",
"normalized_name": "INTERNATIONAL RITAL BUSINESS GROUP",
"rfc_type": null,
"slug": "international-rital-business-group"
},
"contract_period": {
"published_at": "2024-10-18T19:07:01.000Z",
"starts_at": "2024-06-18T06:00:00.000Z",
"ends_at": "2024-06-27T06:00:00.000Z"
},
"value": {
"subtotal": "703.7",
"tax": "112.59",
"total": "816.29",
"maximum_subtotal": "1829.62",
"maximum_total": "2122.36",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "140.74",
"subtotal": "703.7",
"tax": "112.59",
"other_taxes": null,
"total": "816.29",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "ADJ DIR N-50 REF 54.docx",
"availability": "available",
"size_bytes": "187524",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T07:24:32.011Z",
"updated_at": "2025-12-04T07:24:32.012Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "879368",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:24:35.015Z",
"updated_at": "2025-12-04T07:24:35.016Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE NOTIFICACION DE ASIGNACION 113.pdf",
"availability": "available",
"size_bytes": "682980",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:24:36.641Z",
"updated_at": "2025-12-04T07:24:36.642Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ASIGNACION N-50-2024.pdf",
"availability": "available",
"size_bytes": "6540569",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:24:48.406Z",
"updated_at": "2025-12-04T07:24:48.407Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE NOTIFICACION DE ASIGNACION 114.pdf",
"availability": "available",
"size_bytes": "250400",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:24:50.814Z",
"updated_at": "2025-12-04T07:24:50.815Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T04:17:30.118Z",
"last_seen_at": "2026-08-01T04:17:30.102Z",
"first_seen_at": "2025-11-05T07:19:13.680Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:19:13.680Z"
},
"context": {
"prices": [
{
"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": "21101-0199",
"description": "SERVILLETAS DE PAPEL",
"priced_items": 253,
"units": [
{
"n": 230,
"max": 348038,
"min": 0.0756,
"p10": 15.954,
"p50": 47.45,
"p90": 693.1,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 622.5,
"min": 18.15,
"p10": 27.58,
"p50": 40,
"p90": 191.74,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 43080,
"min": 60.34,
"p10": 72.068,
"p50": 400,
"p90": 42152.488,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 44.48
},
"2024": {
"n": 74,
"p50": 57.5
},
"2025": {
"n": 37,
"p50": 75
},
"2026": {
"n": 82,
"p50": 45
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21601-0054",
"description": "TRAPEADOR",
"priced_items": 1331,
"units": [
{
"n": 1294,
"max": 15782.75,
"min": 1,
"p10": 45.033,
"p50": 84,
"p90": 243,
"unidad": "PIEZA"
},
{
"n": 29,
"max": 1180,
"min": 15.5,
"p10": 41.2,
"p50": 112.5,
"p90": 188,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 64.66,
"min": 51.96,
"p10": 53.568,
"p50": 60,
"p90": 63.728,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 419,
"p50": 84
},
"2024": {
"n": 226,
"p50": 90
},
"2025": {
"n": 358,
"p50": 82
},
"2026": {
"n": 328,
"p50": 129.655
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"priced_items": 710,
"units": [
{
"n": 681,
"max": 4117.5,
"min": 0.1,
"p10": 32.14,
"p50": 63.07,
"p90": 303,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 117,
"min": 32.5,
"p10": 32.5,
"p50": 34.6,
"p90": 59,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 2319,
"min": 47.6,
"p10": 138,
"p50": 747.09,
"p90": 2134.2,
"unidad": "LITRO"
},
{
"n": 4,
"max": 2718.35,
"min": 30,
"p10": 143.664,
"p50": 937.94,
"p90": 2342.945,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 166,
"p50": 62.32
},
"2024": {
"n": 129,
"p50": 62.99
},
"2025": {
"n": 191,
"p50": 66.5
},
"2026": {
"n": 224,
"p50": 59.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "51901-0291",
"description": "DISPENSADOR / DESPACHADOR",
"priced_items": 66,
"units": [
{
"n": 63,
"max": 28200,
"min": 116.07,
"p10": 278.858,
"p50": 2586.21,
"p90": 7800,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 6100
},
"2024": {
"n": 29,
"p50": 2124.13
},
"2025": {
"n": 26,
"p50": 2656.765
},
"2026": {
"n": 4,
"p50": 5964.055
}
},
"refreshed_at": "2026-09-18T22:39:22.611Z"
},
{
"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": "21601-0075",
"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"
}
],
"suppliers": [
{
"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": "international-rital-business-group",
"name": "INTERNATIONAL RITAL BUSINESS GROUP SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "1935551.29",
"median_amount": "967775.65",
"distinct_buyers": 1,
"first_contract_at": "2023-11-22T00:00:00.000Z",
"last_contract_at": "2024-06-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "1935551.29"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr007-n-448-2024",
"nombre_procedimiento": "ADJ S18/AD/112/2024 GRUPO 350 “ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05175745487213135,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-12T17:16:23.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "509004.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-154-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.054274559020996094,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-18T15:07:04.000Z",
"ganador": "PAROLI SOLUTIONS SA DE CV",
"ganador_slug": "paroli-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "114090.15"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-242-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-242-2024 ADQUISICIÓN DE ARTÍCULOS DE ASEO GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05727338790893555,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T23:34:26.000Z",
"ganador": "INSUMOS CORAL S DE RL DE CV",
"ganador_slug": "insumos-coral",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201004.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-143-2024",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05752021074295044,
"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-050gyr046-n-86-2024",
"nombre_procedimiento": "REQ A240049 ART Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06210630761943248,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-30T10:40:37.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "116108.17"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr043-n-49-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06266814470291138,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-05T12:17:16.000Z",
"ganador": "PAROLI SOLUTIONS SA DE CV",
"ganador_slug": "paroli-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "285163.03"
}
]
}