{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-56-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-56-2023",
  "id": "b1f642e9ac3f442f9710e87e17f33190",
  "procedure_number": "AA-50-GYR-050GYR036-N-56-2023",
  "file_number": "E-2023-00052509",
  "title": "AA-50-GYR-050GYR036-N-56-2023",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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": 2023,
    "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-56-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T21:22:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-28T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-28T06:00:00.000Z",
    "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": "A LOS 20 DÍAS DESPUÉS DE PRESENTAR SU DOCUMENTACIÓN EN LA OFICINA DE TRAMITE DE EROGACIONES",
    "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": 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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "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": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "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": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DE   ALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIERE   ENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA Y",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "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": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "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": "7",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A   BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN   CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "27201-0013",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "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": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "9",
          "cucop_code": "27201-0013",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "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": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "10",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "description": "JABON NEUTRO PASTILLA DE 100 GRAMOS. CAJA CON 250 PZA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "requested_quantity": "550",
          "minimum_quantity": "550",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "15",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "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": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00064483",
      "internal_reference": "D3P0098",
      "title": "AA-50-GYR-050GYR036-N-56-2023 ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IMPARABLES SA DE CV",
        "normalized_name": "DISTRIBUIDORA IMPARABLES",
        "rfc_type": null,
        "slug": "distribuidora-imparables"
      },
      "contract_period": {
        "published_at": "2023-06-29T22:10:47.000Z",
        "starts_at": "2023-06-28T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79200",
        "tax": "12672",
        "total": "91872",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0013",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "39600",
          "tax": "6336",
          "other_taxes": null,
          "total": "45936",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "0",
          "cucop_code": "27201-0013",
          "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": "1800",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "39600",
          "tax": "6336",
          "other_taxes": null,
          "total": "45936",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        }
      ]
    },
    {
      "id": "C-2023-00064484",
      "internal_reference": "D3P0100",
      "title": "AA-50-GYR-050GYR036-N-56-2023 ADQUISICIÓN DE ARTÍCULOS 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": "2023-06-29T22:10:17.000Z",
        "starts_at": "2023-06-28T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84508",
        "tax": "13521.28",
        "total": "98029.28",
        "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 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": "66",
          "awarded_quantity": null,
          "unit_price": "268",
          "subtotal": "17688",
          "tax": "2830.08",
          "other_taxes": null,
          "total": "20518.08",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "490",
          "subtotal": "15680",
          "tax": "2508.8",
          "other_taxes": null,
          "total": "18188.8",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DE   ALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIERE   ENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA Y",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "370",
          "subtotal": "5920",
          "tax": "947.2",
          "other_taxes": null,
          "total": "6867.2",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0069",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "880",
          "tax": "140.8",
          "other_taxes": null,
          "total": "1020.8",
          "cucop_description": "RECIPIENTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "26.5",
          "subtotal": "1590",
          "tax": "254.4",
          "other_taxes": null,
          "total": "1844.4",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "475",
          "subtotal": "11400",
          "tax": "1824",
          "other_taxes": null,
          "total": "13224",
          "cucop_description": "JERGA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "unit": "PIEZA",
          "requested_quantity": "550",
          "awarded_quantity": null,
          "unit_price": "57",
          "subtotal": "31350",
          "tax": "5016",
          "other_taxes": null,
          "total": "36366",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES.pdf",
      "availability": "available",
      "size_bytes": "740241",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:06.154Z",
      "updated_at": "2025-12-07T17:02:06.155Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ.DIR. N-56  GPO 350REF 41.docx",
      "availability": "available",
      "size_bytes": "202135",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:07.445Z",
      "updated_at": "2025-12-07T17:02:07.446Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE NOTIFICACION D3P0098.pdf",
      "availability": "available",
      "size_bytes": "243887",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:08.808Z",
      "updated_at": "2025-12-07T17:02:08.809Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-56-2023.pdf",
      "availability": "available",
      "size_bytes": "6005947",
      "mime_type": "application/pdf",
      "sha256": "6e73ba9853a38dbea3a5777f22387df9eb5ddc2ce75e07996d3d19e7ce08da28",
      "uploaded_at": "2025-12-07T17:02:29.377Z",
      "updated_at": "2026-08-06T02:43:18.694Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION_D3P0100.pdf",
      "availability": "available",
      "size_bytes": "407888",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:30.646Z",
      "updated_at": "2025-12-07T17:02:30.647Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-56-2023.pdf",
      "availability": "available",
      "size_bytes": "6005947",
      "mime_type": "application/pdf",
      "sha256": "6e73ba9853a38dbea3a5777f22387df9eb5ddc2ce75e07996d3d19e7ce08da28",
      "uploaded_at": "2025-12-07T17:02:36.850Z",
      "updated_at": "2026-08-06T02:43:18.694Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T07:21:39.614Z",
    "last_seen_at": "2026-07-28T08:20:29.209Z",
    "first_seen_at": "2025-11-05T04:48:17.857Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:48:17.857Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "27201-0013",
        "description": "GUANTES DE SEGURIDAD",
        "priced_items": 1513,
        "units": [
          {
            "n": 1444,
            "max": 901724.14,
            "min": 0.8,
            "p10": 39.725,
            "p50": 156.72,
            "p90": 1227.45,
            "unidad": "PIEZA"
          },
          {
            "n": 61,
            "max": 5968,
            "min": 5.5,
            "p10": 16.15,
            "p50": 84.67,
            "p90": 1999,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 366378,
            "min": 288.8,
            "p10": 288.8,
            "p50": 555.75,
            "p90": 203750.024,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 371,
            "p50": 163.12
          },
          "2024": {
            "n": 392,
            "p50": 178.5
          },
          "2025": {
            "n": 526,
            "p50": 111.9
          },
          "2026": {
            "n": 224,
            "p50": 190.23
          }
        },
        "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": "23701-0003",
        "description": "BOLSAS DE POLIETILENO",
        "priced_items": 483,
        "units": [
          {
            "n": 386,
            "max": 1592146.11,
            "min": 0.19,
            "p10": 3.085,
            "p50": 247.83,
            "p90": 1577.645,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 244.95,
            "min": 28.68,
            "p10": 52.32,
            "p50": 94.04,
            "p90": 180.8,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 29,
            "max": 56975.07,
            "min": 4.82,
            "p10": 78.4,
            "p50": 440,
            "p90": 9690.168,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 264,
            "min": 15.5,
            "p10": 31.5,
            "p50": 106.5,
            "p90": 264,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 86210.3,
            "min": 64,
            "p10": 69.4,
            "p50": 5078.5,
            "p90": 63369.71,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 194,
            "p50": 230
          },
          "2024": {
            "n": 126,
            "p50": 188.5
          },
          "2025": {
            "n": 83,
            "p50": 75.79
          },
          "2026": {
            "n": 80,
            "p50": 305.5
          }
        },
        "refreshed_at": "2026-09-25T09:30:01.793Z"
      },
      {
        "cucop_code": "21601-0069",
        "description": "RECIPIENTE",
        "priced_items": 477,
        "units": [
          {
            "n": 454,
            "max": 173051.3,
            "min": 3.681,
            "p10": 15.239,
            "p50": 87.485,
            "p90": 898.119,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 3750,
            "min": 13.92,
            "p10": 16.6,
            "p50": 36.4,
            "p90": 1998,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 126,
            "p50": 102.5414
          },
          "2024": {
            "n": 117,
            "p50": 90
          },
          "2025": {
            "n": 108,
            "p50": 44.5917
          },
          "2026": {
            "n": 126,
            "p50": 60.56
          }
        },
        "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": "21601-0066",
        "description": "JERGA",
        "priced_items": 477,
        "units": [
          {
            "n": 316,
            "max": 5850,
            "min": 6.5,
            "p10": 15.05,
            "p50": 275.5,
            "p90": 642.28,
            "unidad": "PIEZA"
          },
          {
            "n": 114,
            "max": 3200,
            "min": 0.1,
            "p10": 12.39,
            "p50": 18.43,
            "p90": 49.09,
            "unidad": "METRO"
          },
          {
            "n": 21,
            "max": 612.8,
            "min": 10.3,
            "p10": 18.97,
            "p50": 30.5,
            "p90": 612.8,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 15,
            "max": 769,
            "min": 172.41,
            "p10": 330.782,
            "p50": 426,
            "p90": 584.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 180.2,
            "min": 15.46,
            "p10": 15.564,
            "p50": 172.41,
            "p90": 180.12,
            "unidad": "POR METRO"
          },
          {
            "n": 3,
            "max": 24926.52,
            "min": 60,
            "p10": 82.46,
            "p50": 172.3,
            "p90": 19975.676,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 128,
            "p50": 56.95
          },
          "2024": {
            "n": 115,
            "p50": 26.9
          },
          "2025": {
            "n": 113,
            "p50": 35
          },
          "2026": {
            "n": 121,
            "p50": 379
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-imparables",
        "name": "DISTRIBUIDORA IMPARABLES SA DE CV",
        "total_contracts": 33,
        "total_awarded_amount": "13041304.01",
        "median_amount": "64960.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-04-14T00:00:00.000Z",
        "last_contract_at": "2026-05-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 33,
          "amount": "13041304.01"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "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"
      }
    ],
    "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-050gyr014-n-285-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-284-2023 ADQ. GPO. 350 ART Y QUIM. ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06036221981048584,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-07T16:40:13.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "3740299.13"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr071-n-43-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06181275476141079,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-27T16:32:10.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "430155.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr043-n-42-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06698333817819557,
      "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-050gyr079-t-128-2023",
      "nombre_procedimiento": "MATERIAL DE ASEO FOCON 235",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0701148509979248,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-19T14:07:03.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "202765.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-210-2023",
      "nombre_procedimiento": "050GYR014-N210-2023 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07119894027709961,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-16T16:48:49.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1374187.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-116-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 23",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07342803478240967,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-09T16:47:56.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "4443275.51"
    }
  ]
}