{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-86-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-86-2025",
"id": "77178a2a204844a29bc436a2bc8acfe9",
"procedure_number": "AA-50-GYR-050GYR037-N-86-2025",
"file_number": "E-2025-00051723",
"title": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 PARA EL EJERCICIO 2025",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 PARA EL EJERCICIO 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-2-del-cmn-luis-donaldo-murrieta-050gyr037"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-050GYR037-E074-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-17T00:19:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-20T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "26",
"state": "SONORA",
"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": "ELECTRONICO",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROSDE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO,PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"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 DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROSDE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPOCAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CONLA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "225",
"minimum_quantity": "225",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"requested_quantity": "511",
"minimum_quantity": "511",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "25901-0009",
"specific_item_code": "25901",
"cucop_description": "HIPOCLORITO",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DECOLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20LITROS",
"requested_quantity": "58",
"minimum_quantity": "58",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25901",
"partida_description": "OTROS PRODUCTOS QUÍMICOS"
},
{
"number": "6",
"cucop_code": "23801-0231",
"specific_item_code": "23801",
"cucop_description": "AROMATIZANTES (PARA SU COMERCIALIZACION)",
"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": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "7",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
"requested_quantity": "111",
"minimum_quantity": "111",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "25401-8272",
"specific_item_code": "25401",
"cucop_description": "060.889.0208 TIRAS DE LIJA PARA PULIR RESTAURACIONES DE RESINA. GRUESO Y MEDIANO. ENVASE CON 150 PIEZAS TIRAS DOBLES.",
"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 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGROHOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-8272",
"specific_item_code": "25401",
"cucop_description": "060.889.0208 TIRAS DE LIJA PARA PULIR RESTAURACIONES DE RESINA. GRUESO Y MEDIANO. ENVASE CON 150 PIEZAS TIRAS DOBLES.",
"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": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"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 DE LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS DE LARGO.",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "25401-0115",
"specific_item_code": "25401",
"cucop_description": "CERA SELLAR",
"description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA SER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CON",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "12",
"cucop_code": "25401-4553",
"specific_item_code": "25401",
"cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
"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": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "13",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX -2004.",
"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"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "25901",
"description": "OTROS PRODUCTOS QUÍMICOS"
}
],
"awards": [
{
"id": "C-2025-00067611",
"internal_reference": "050GYR037N08625-001-00",
"title": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 PARA EL EJERCICIO 2025",
"status": "PUBLICADO",
"contractor": {
"name": "CYO FACTORY SA DE CV",
"normalized_name": "CYO FACTORY",
"rfc_type": null,
"slug": "cyo-factory"
},
"contract_period": {
"published_at": "2025-07-03T20:30:28.000Z",
"starts_at": "2025-07-03T06:00:00.000Z",
"ends_at": "2025-07-11T06:00:00.000Z"
},
"value": {
"subtotal": "274858.39",
"tax": "43977.34",
"total": "318835.73",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROSDE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO,PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "297",
"awarded_quantity": null,
"unit_price": "458.95",
"subtotal": "136308.15",
"tax": "21809.3",
"other_taxes": null,
"total": "158117.45",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROSDE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPOCAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CONLA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "223",
"awarded_quantity": null,
"unit_price": "413.88",
"subtotal": "92295.24",
"tax": "14767.24",
"other_taxes": null,
"total": "107062.48",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "420.5",
"subtotal": "46255",
"tax": "7400.8",
"other_taxes": null,
"total": "53655.8",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00067617",
"internal_reference": "050GYR037N08625-002-00",
"title": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 PARA EL EJERCICIO 2025",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2025-07-03T20:29:49.000Z",
"starts_at": "2025-07-03T06:00:00.000Z",
"ends_at": "2025-07-11T06:00:00.000Z"
},
"value": {
"subtotal": "207751",
"tax": "33240.16",
"total": "240991.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "323",
"subtotal": "4845",
"tax": "775.2",
"other_taxes": null,
"total": "5620.2",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSIONCORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "506",
"awarded_quantity": null,
"unit_price": "401",
"subtotal": "202906",
"tax": "32464.96",
"other_taxes": null,
"total": "235370.96",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00067628",
"internal_reference": "050GYR037N08625-003-00",
"title": "ADQUISICION DE MATERIAL DE ASEO GRUPO 350 PARA EL EJERCICIO 2025",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2025-07-03T20:28:48.000Z",
"starts_at": "2025-07-03T06:00:00.000Z",
"ends_at": "2025-07-11T06:00:00.000Z"
},
"value": {
"subtotal": "88532",
"tax": "14165.12",
"total": "102697.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25901-0009",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DECOLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20LITROS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "400",
"subtotal": "20000",
"tax": "3200",
"other_taxes": null,
"total": "23200",
"cucop_description": "HIPOCLORITO",
"partida_code": "25901",
"partida_description": "OTROS PRODUCTOS QUÍMICOS"
},
{
"number": "0",
"cucop_code": "23801-0231",
"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": "3",
"awarded_quantity": null,
"unit_price": "670",
"subtotal": "2010",
"tax": "321.6",
"other_taxes": null,
"total": "2331.6",
"cucop_description": "AROMATIZANTES (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "25401-8272",
"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 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGROHOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "84",
"subtotal": "672",
"tax": "107.52",
"other_taxes": null,
"total": "779.52",
"cucop_description": "060.889.0208 TIRAS DE LIJA PARA PULIR RESTAURACIONES DE RESINA. GRUESO Y MEDIANO. ENVASE CON 150 PIEZAS TIRAS DOBLES.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-8272",
"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": "5",
"awarded_quantity": null,
"unit_price": "84",
"subtotal": "420",
"tax": "67.2",
"other_taxes": null,
"total": "487.2",
"cucop_description": "060.889.0208 TIRAS DE LIJA PARA PULIR RESTAURACIONES DE RESINA. GRUESO Y MEDIANO. ENVASE CON 150 PIEZAS TIRAS DOBLES.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "2470",
"tax": "395.2",
"other_taxes": null,
"total": "2865.2",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "25401-0115",
"description": "CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA SER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CON",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "2245",
"subtotal": "6735",
"tax": "1077.6",
"other_taxes": null,
"total": "7812.6",
"cucop_description": "CERA SELLAR",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-4553",
"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",
"unit": "PIEZA",
"requested_quantity": "95",
"awarded_quantity": null,
"unit_price": "525",
"subtotal": "49875",
"tax": "7980",
"other_taxes": null,
"total": "57855",
"cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX -2004.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1270",
"subtotal": "6350",
"tax": "1016",
"other_taxes": null,
"total": "7366",
"cucop_description": "TRAPEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "solicitud.pdf",
"availability": "available",
"size_bytes": "422344",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:56:07.401Z",
"updated_at": "2026-01-08T19:56:07.403Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico.pdf",
"availability": "available",
"size_bytes": "2685830",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:56:09.617Z",
"updated_at": "2026-01-08T19:56:09.618Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria.doc",
"availability": "available",
"size_bytes": "1053696",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2026-01-08T19:56:11.901Z",
"updated_at": "2026-01-08T19:56:11.902Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta.pdf",
"availability": "available",
"size_bytes": "5843605",
"mime_type": "application/pdf",
"sha256": "91502e763c99c8656272f0397af66e78fb8e33ccb644e9bcdf13612f10b5a778",
"uploaded_at": "2026-01-08T19:56:15.701Z",
"updated_at": "2026-08-05T22:20:08.193Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta.pdf",
"availability": "available",
"size_bytes": "5843605",
"mime_type": "application/pdf",
"sha256": "91502e763c99c8656272f0397af66e78fb8e33ccb644e9bcdf13612f10b5a778",
"uploaded_at": "2026-01-08T19:56:20.610Z",
"updated_at": "2026-08-05T22:20:08.193Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta.pdf",
"availability": "available",
"size_bytes": "5843605",
"mime_type": "application/pdf",
"sha256": "91502e763c99c8656272f0397af66e78fb8e33ccb644e9bcdf13612f10b5a778",
"uploaded_at": "2026-01-08T19:56:29.553Z",
"updated_at": "2026-08-05T22:20:08.193Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T08:07:49.466Z",
"last_seen_at": "2026-08-03T09:40:24.294Z",
"first_seen_at": "2025-11-04T22:02:19.112Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:02:19.112Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3411,
"units": [
{
"n": 2213,
"max": 449982,
"min": 0.27,
"p10": 17.5,
"p50": 90,
"p90": 999,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 739,
"p50": 79.11
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0031",
"description": "JABON EN POLVO",
"priced_items": 721,
"units": [
{
"n": 543,
"max": 267796.34,
"min": 0.1,
"p10": 33.1,
"p50": 305.1724,
"p90": 578,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 6695,
"min": 22,
"p10": 25.13,
"p50": 35.21,
"p90": 383.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 3348312.19,
"min": 18.95,
"p10": 29.3,
"p50": 384.25,
"p90": 611.382,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 2200,
"min": 65,
"p10": 129.5,
"p50": 340,
"p90": 1660,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 67657.89,
"min": 2085.53,
"p10": 2119.562,
"p50": 2255.69,
"p90": 54577.45,
"unidad": "LOTE"
},
{
"n": 3,
"max": 23976,
"min": 19.67,
"p10": 31.658,
"p50": 79.61,
"p90": 19196.722,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 263,
"p50": 365
},
"2024": {
"n": 146,
"p50": 113.32
},
"2025": {
"n": 168,
"p50": 118.5
},
"2026": {
"n": 144,
"p50": 287.25
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1108,
"units": [
{
"n": 712,
"max": 6084.66,
"min": 0.1,
"p10": 14.146,
"p50": 110,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 247,
"p50": 49.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "25901-0009",
"description": "HIPOCLORITO",
"priced_items": 382,
"units": [
{
"n": 197,
"max": 1029304.31,
"min": 1,
"p10": 58.218,
"p50": 1587,
"p90": 19890.1,
"unidad": "PIEZA"
},
{
"n": 108,
"max": 1226835,
"min": 4.97,
"p10": 7.399,
"p50": 18.875,
"p90": 152.86,
"unidad": "KILOGRAMO"
},
{
"n": 36,
"max": 16724.9,
"min": 15.88,
"p10": 19.22,
"p50": 70.25,
"p90": 870.745,
"unidad": "LITRO"
},
{
"n": 12,
"max": 21500,
"min": 4680,
"p10": 5118.3,
"p50": 9071.925,
"p90": 18720,
"unidad": "TONELADA METRICA"
},
{
"n": 12,
"max": 6527414.99,
"min": 15,
"p10": 381943.039,
"p50": 1863329.76,
"p90": 4111381.641,
"unidad": "LOTE"
},
{
"n": 9,
"max": 879310.34,
"min": 1210,
"p10": 1370.32,
"p50": 44782,
"p90": 418578.62,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 935,
"min": 60,
"p10": 78.723,
"p50": 461.205,
"p90": 894.5,
"unidad": "GALON"
},
{
"n": 4,
"max": 7100,
"min": 387,
"p10": 387.45,
"p50": 392.75,
"p90": 5089.1,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 143,
"p50": 358.21
},
"2024": {
"n": 82,
"p50": 367.075
},
"2025": {
"n": 92,
"p50": 498.41
},
"2026": {
"n": 65,
"p50": 938.16
}
},
"refreshed_at": "2026-09-22T05:35:00.966Z"
},
{
"cucop_code": "23801-0231",
"description": "AROMATIZANTES (PARA SU COMERCIALIZACION)",
"priced_items": 572,
"units": [
{
"n": 540,
"max": 6676.8,
"min": 160.8,
"p10": 247.2,
"p50": 470.4,
"p90": 513.6,
"unidad": "GRAMO"
},
{
"n": 24,
"max": 846.39,
"min": 40,
"p10": 97.7,
"p50": 141.07,
"p90": 390.07,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 513.6,
"min": 125,
"p10": 125.92,
"p50": 303.42,
"p90": 513.6,
"unidad": "MILILITRO"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 141.07
},
"2024": {
"n": 76,
"p50": 470.4
},
"2025": {
"n": 155,
"p50": 470.4
},
"2026": {
"n": 322,
"p50": 480
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
},
{
"cucop_code": "25401-8272",
"description": "060.889.0208 TIRAS DE LIJA PARA PULIR RESTAURACIONES DE RESINA. GRUESO Y MEDIANO. ENVASE CON 150 PIEZAS TIRAS DOBLES.",
"priced_items": 20,
"units": [
{
"n": 12,
"max": 463.5,
"min": 133,
"p10": 199.9,
"p50": 331.7,
"p90": 463.5,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 940,
"min": 84,
"p10": 84,
"p50": 156.475,
"p90": 862.3,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2025": {
"n": 19,
"p50": 199.9
},
"2026": {
"n": 1,
"p50": 133
}
},
"refreshed_at": "2026-09-18T22:38:22.194Z"
},
{
"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": "25401-0115",
"description": "CERA SELLAR",
"priced_items": 76,
"units": [
{
"n": 76,
"max": 187500,
"min": 25,
"p10": 160,
"p50": 2157.5,
"p90": 7840,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 20,
"p50": 2070
},
"2024": {
"n": 9,
"p50": 873.6
},
"2025": {
"n": 25,
"p50": 2270
},
"2026": {
"n": 22,
"p50": 2395
}
},
"refreshed_at": "2026-09-18T22:37:57.447Z"
},
{
"cucop_code": "25401-4553",
"description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
"priced_items": 105,
"units": [
{
"n": 93,
"max": 520596.4,
"min": 1.83,
"p10": 56.684,
"p50": 321.3,
"p90": 1147.4,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 14400,
"min": 219,
"p10": 233.88,
"p50": 281.07,
"p90": 3261.888,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 364.24
},
"2024": {
"n": 33,
"p50": 377
},
"2025": {
"n": 26,
"p50": 271
},
"2026": {
"n": 7,
"p50": 448.57
}
},
"refreshed_at": "2026-09-18T22:38:14.214Z"
},
{
"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"
}
],
"suppliers": [
{
"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": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 294,
"total_awarded_amount": "138592145.64",
"median_amount": "105636.30",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 243,
"amount": "126610674.88"
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
},
{
"slug": "paroli-solutions",
"name": "PAROLI SOLUTIONS SA DE CV",
"total_contracts": 203,
"total_awarded_amount": "203332768.52",
"median_amount": "112470.12",
"distinct_buyers": 2,
"first_contract_at": "2023-09-11T00:00:00.000Z",
"last_contract_at": "2026-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 202,
"amount": "203321429.52"
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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-050gyr023-n-105-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DE CONSUMO DEL GRUPO 350 (ARTÍCULOS Y QUÍMICOS DE ASEO)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07701558333728054,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-12T16:10:30.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "3563978.43"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-n-51-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS PARA ASEO GRUPO (350) PARA EL EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07796138060321645,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-03T15:54:25.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "464296.54"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-194-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE MATERIAL DE ASEO GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08297498517781066,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-09T11:16:54.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1127232.38"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-n-29-2025",
"nombre_procedimiento": "ARTÍCULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08352030319217485,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-29T15:26:58.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "538920.92"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-73-2025",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08430690075796088,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-07T15:50:45.000Z",
"ganador": "NYR PLASTIC SA DE CV",
"ganador_slug": "nyr-plastic",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "305242.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-n-64-2025",
"nombre_procedimiento": "REQ A25015,A25016,A25017 Y A25021 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08630400381658976,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-25T14:24:30.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "254087.56"
}
]
}