{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr041-n-364-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr041-n-364-2023",
"id": "d120213cc08b4b18a89c1607e39499a4",
"procedure_number": "AA-50-GYR-050GYR041-N-364-2023",
"file_number": "E-2023-00085685",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICIÓN REGIONAL DE MATERIALES DIVERSOS PARA EL INSTITUTO MEXICANO DEL SEGURO SOCIAL."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "delegacion-tlaxcala-coordinacion-de-abastecimiento-y-equipamiento-050gyr041"
},
"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": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "ADJR-DIV-324-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-28T19:10:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "29",
"state": "TLAXCALA",
"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": "10",
"payment_method": "PESOS MEXICANOS",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": null,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA DE COLOR VERDE PARA LIMPIEZA GENERAL DE SUPERFICIES, LARGO 20 CENTIMETROS(+ -) 5 CENTIMETROS, ANCHO 15 CENTIMETROS (+ -) 5 CENTIMETROS, CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-657-NORMEX-2004.",
"requested_quantity": "9000",
"minimum_quantity": "9000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "AROMATIZANTE AMBIENTAL, MEZCLA DE DIFERENTES FRAGANCIAS AROMATICAS, AGENTES,EMULSIFICANTES, ALCOHOL, AGUA Y COLORANTES, COMPUESTO DE FRAGANCIAS, NONILFENOL, 10 MOLES OXIDO DE ETILENO, ALCOHOL ETILICO, AGUA, COLORANTES YCONSERVADORES. APARIENCIA: LIQUIDO SEMI-TRANSPARENTE. OLOR: CARACTERISTICODEPENDIENDO DE LA FRAGANCIA USADA. GRAVEDAD ESPECIFICA: 0.98. TEMPERATURA DEEBULLICION: 100 GRADOS CENTIGRADOS.",
"requested_quantity": "700",
"minimum_quantity": "700",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "ATOMIZADOR CON BOTELLA DE PLASTICO, PARA APLICAR TODOTIPO DE LIQUIDOSEXCEPTO ACIDOS Y ALCALIS CONCENTRADOS, COMPUESTO POR BOTELLA DE PO-LIETILENOTRASLUCIDO DE BAJA DENSIDAD CON CAPACIDAD 500 A 600 MILILITROS, TUBO DESUCCION DE POLIETILENODE BAJA DENSIDAD, DISPARADOREN FORMA DE GATILLO YREGULADOR DEL ATOMIZADOR, PARTESMOLDEADAS DE POLIPROPILENO,PARTES DE HULEBUNA N O BUNAS, PARTES METALICAS DE ACEROINOXIDABLE.",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"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": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"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": "5000",
"minimum_quantity": "5000",
"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": "7",
"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 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": "5000",
"minimum_quantity": "5000",
"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": "8",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"description": "BOLSA DE POLIETILENO TIPO CAMISETA, DE 30 CM DE ANCHO, 18 CM DE FUELLE Y 60 CMDE LARGO TOTAL, CALIBRE 70.",
"requested_quantity": "500",
"minimum_quantity": "500",
"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": "9",
"cucop_code": "29101-0065",
"specific_item_code": "29101",
"cucop_description": "DESTAPADOR DRENAJE",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CONCABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DEDIAMETRO Y 33 A 35 CENTIMETROS DE LARGO, PARA DESTAPAR LAVABOS.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "10",
"cucop_code": "27201-0002",
"specific_item_code": "27201",
"cucop_description": "BOTAS DE SEGURIDAD",
"description": "BOTAS DE HULE NATURAL FLEXIBLE, COLOR NEGRO, ALTURA 40 CENTIMETROS, CON SUELA PVCREPE ANTIDERRAPANTE, NO. 29.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "11",
"cucop_code": "21101-0056",
"specific_item_code": "21101",
"cucop_description": "CESTO BASURA",
"description": "BOTE PARA BASURA, FORMA RECTANGULAR, CON TAPA ABATIBLE, MATERIAL: POLIPROPILENODE MEDIA DENSIDAD. CAPACIDAD 60 LITROS. MEDIDAS 41 CM. DE LARGO, 41 CM. DEANCHO Y 70 CM. DE ALTO. COLOR GRIS, CON LA LEYENDA \"RESIDUOS INORGANICOS\".",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "12",
"cucop_code": "21101-0056",
"specific_item_code": "21101",
"cucop_description": "CESTO BASURA",
"description": "BOTE PARA BASURA, FORMA RECTANGULAR, CON TAPA ABATIBLE, MATERIAL: POLIPROPILENODE MEDIA DENSIDAD. CAPACIDAD 100 LITROS. MEDIDAS 49 CM. DE LARGO, 49 CM. DEANCHO Y 87 CM. DE ALTO. COLOR GRIS, CON LA LEYENDA \"RESIDUOS INORGANICOS\".",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLEROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CONACABADOS EN PINTURA O BARNIZ DE 2 CENTIMETROS DE DIAMETRO Y PARA EL BASTONMETALICO 0.34 MILIMETROS DE ESPESOR DE LA LAMINA, DE 120 CENTIMETROS DE LARGO,CON ROSCA HEMBRA DE PLASTICO RESISTENTE EN UNO DE SUS EXTREMOS Y CORTEREDONDEADO EN EL OTRO, BASE AHULADA ATORNILLABLE DE 5 CENTIMETROS DE LONGITUDY ANCHO 4.25 CENTIMETROS, LARGO TOTAL DE LA FIBRA 5.7 CENTIMETROS, CANTIDAD DEFIBRAS POR MOTA 45 MINIMO, PARA LIMPIEZA DE VIDRIOS Y PAREDES. +/- 2% DETOLERANCIA EN TODAS SUS MEDIDAS.",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21401-0028",
"specific_item_code": "21401",
"cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"description": "RESTAURADOR LIQUIDO PARA LIMPIAR, REPARAR Y RESTAURAR EL BRILLO EN PISOS DEMADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA SER TRATADO CONMAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-630-NORMEX-2010. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "15",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO YAREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "17",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "18",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DEALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIEREENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA YESPORICIDA, FORMULADO A BASE DE ACIDO HIPOCLOROSO, ION HIPOCLORITO, DIOXIDO DECLORO Y OZONO, PH, NEUTRO N OCORROSIVO, LIQUIDO TRANSPARENTE, HOMOGENEOINCOLORO, SIN PARTICULAS EN SUSPENSION NI SEDIMENTACION CON LIGERO AROMACARACTERISTICO A CLORO, BIODEGRADABLE, PRESENTACION: ENVASE DE PLASTICO OPACOQUE IMPIDA EL PASO DE LA LUZ, CON CAPACIDAD DE 4 LITROS CON TAPA Y CONTRATAPAY VALVULA DE ESCAPE \"PARA USO EXCLUSIVO DE QUIROFANOS, LABORATORIO, AREASBLANCAS Y DE HOSPITALIZACION PREVIA LIMPIEZA\".",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "19",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "DESODORANTE PARA MINGITORIOS, BOLSA DE 500 GRAMOS, FORMULADO A BASE DE 49.0%MINIMO DE SULFATO DOBLE DE ALUMINIO AMONIACAL, 2.0% MINIMO DE ALUMINAHIDRATADA, 1.5% MINIMO DE SULFATO DE AMONIO, FRAGMENTOS SOLIDOS TRITURADOSDE COLOR LIGERAMENTE ROSA DE 1 A 3 CENTIMETROS CONTENIDOS EN UNA BOLSA DEPOLIPROPILENO, ESTAMPADA DE 19 X12 CENTIMETROS, CERRADA EN SUS EXTREMOS PORMEDIO DE UNA COSTURA CON HILO NYLON Y BASE TRIANGULAR DE POLIETILENOPIGMENTADO EN CUALQUIER COLOR EXCEPTO COLOR NEGRO DE 8.6 X 12.2CENTIMETROS SUJETADO CON 2 CINTILLAS AUTOAJUSTABLES DE NYLON DE COLORBLANCO DE 18.6 X 12.2 CM., SE UTILIZA EN LOS MINGITORIOS PARA ELIMINAR ELOLOR DE LA ORINA SIN NECESIDAD DE USO DE AGUA, CON UN RENDIMIENTO DE 1500DESCARGAS POR BOLSA.",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "20",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "DESODORANTE EN PASTILLA PARA SANITARIO, PIEZA DE 400 GRAMOS.",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "21",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIOA BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIRCON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE150 MIN. CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: SACO DE POLIPROPILENOFIBRILADO CERRADO EN SUS EXTREMOS, CON COSTURA DE CADENA CRUZADA DE HILAZA DEALGODON PARA CONTENER 50 KG.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "23",
"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": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "24",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO PARA LAVADO Y LIMPIEZA DE LOZA PARA SER USADO EN MAQUINASAUTOMATICAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-650-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE Y ASA. PARA CONTENER 10KG.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "25",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINOPULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO OCON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DEESPESOR DE LA LAMINA, DE 120 +/-2% CENTIMETROS DE LARGO CON ROSCA HEMBRAMETALICA O DE PLASTICO RESISTENTE ATORNILLABLE DE 20 MILIMETROS DE DIAMETRO ENUNO DE SUS EXTREMOS Y CAPUCHON REDONDEADO EN EL OTRO, BASE DE PLASTICO DE 28+/-2% CENTIMETROS DE LARGO, 7 +/-2%CM. DE ANCHO Y 2 CENTIMETROS DE ESPESOR,CERDAS DE POLIPROPILENO, ESPESOR PROMEDIO DE LA FIBRA DE 0.5 CENTIMETROS,LARGO DE LA FIBRA DE 6-8 CENTIMETROS.",
"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": "26",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLASTICO TIPO ABANICO COLOR NARANJA, MANGO DE MADERA LARGO, DE 22.86CM DE X 35.56 CM O SU EQUIVALENTE EN PULGADAS, 100% HULY PLASTI, PESO 450GRAMOS. PARA BARRER INTERIORES DE HABITACIONES, SALAS DE TRABAJO Y PASILLOS.",
"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": "27",
"cucop_code": "21601-0022",
"specific_item_code": "21601",
"cucop_description": "ESCOBILLONES PARA LIMPIEZA",
"description": "ESCOBILLON DE POLIPROPILENO PARA LIMPIEZA DE W.C. CON BASTON DE 35 CENTIMETROSDE LARGO, FIBRAS DE POLIPROPILENO ENTRELAZADAS, FORMANDO UN SEMICIRCULO DE 10A 15 CENTIMETROS DE DIAMETRO, ESPESOR PROMEDIO DE LA FIBRA 0.5 MILIMETROS YLARGO DE LA FIBRA DE 3 A 5 CENTIMETROS. +/- 2% DE TOLERANCIA EN TODAS SUSMEDIDAS.",
"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": "28",
"cucop_code": "29101-0083",
"specific_item_code": "29101",
"cucop_description": "ESPATULA",
"description": "ESPATULA DE ACERO CON MANGO DE MADERA O PLASTICO, FORMA TRAPEZOIDAL APLANADA,BASE MAYOR 6 CENTIMETROS LADOS DE 9 CENTIMETROS, +/- 2% EN SUS MEDIDAS, PARADESPRENDER PARTICULAS ADHERIDAS AL PISO.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "29",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "30",
"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 OTRASFIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE40 MTS.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "31",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "32",
"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 DOBLESDE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARADESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12PIEZAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS DE CADA ROLLOIMPRESO.",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "33",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "34",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "35",
"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. PAQUETECON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "36",
"cucop_code": "25401-0591",
"specific_item_code": "25401",
"cucop_description": "PRELAVADOR",
"description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARACONTENER 50 LT.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "37",
"cucop_code": "21101-0226",
"specific_item_code": "21101",
"cucop_description": "TOALLAS DESECHABLES",
"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": "7400",
"minimum_quantity": "7400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "38",
"cucop_code": "21101-0226",
"specific_item_code": "21101",
"cucop_description": "TOALLAS DESECHABLES",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, TRES PANELES, CARACTERISTICAS DE CADAHOJA, DIMENSION CORTA EXTENDIDA 217 A 240 MILIMETROS, DIMENSION LARGAEXTENDIDA 225 A 270 MILIMETROS, INTERDOBLADAS, ACABADO GOFRADO. COLOR BANCO,HOJA DOBLE. CAJA CON 20 PAQUETES CON 100 HOJAS DOBLES EN CADA PAQUETE.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "39",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJASENCILLA.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "40",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA,CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.PAQUETE CON 250 VASOS.",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
}
],
"awards": [
{
"id": "C-2023-00115361",
"internal_reference": "D3P0340",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:38:53.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "126000",
"tax": "20160",
"total": "146160",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA DE COLOR VERDE PARA LIMPIEZA GENERAL DE SUPERFICIES, LARGO 20 CENTIMETROS(+ -) 5 CENTIMETROS, ANCHO 15 CENTIMETROS (+ -) 5 CENTIMETROS, CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-657-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "9000",
"awarded_quantity": null,
"unit_price": "14",
"subtotal": "126000",
"tax": "20160",
"other_taxes": null,
"total": "146160",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115365",
"internal_reference": "D3P0341",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:37:55.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "592487",
"tax": "94797.92",
"total": "687284.92",
"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": "AROMATIZANTE AMBIENTAL, MEZCLA DE DIFERENTES FRAGANCIAS AROMATICAS, AGENTES,EMULSIFICANTES, ALCOHOL, AGUA Y COLORANTES, COMPUESTO DE FRAGANCIAS, NONILFENOL, 10 MOLES OXIDO DE ETILENO, ALCOHOL ETILICO, AGUA, COLORANTES YCONSERVADORES. APARIENCIA: LIQUIDO SEMI-TRANSPARENTE. OLOR: CARACTERISTICODEPENDIENDO DE LA FRAGANCIA USADA. GRAVEDAD ESPECIFICA: 0.98. TEMPERATURA DEEBULLICION: 100 GRADOS CENTIGRADOS.",
"unit": "PIEZA",
"requested_quantity": "700",
"awarded_quantity": null,
"unit_price": "846.41",
"subtotal": "592487",
"tax": "94797.92",
"other_taxes": null,
"total": "687284.92",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115368",
"internal_reference": "D3P0342",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:37:04.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "81600",
"tax": "13056",
"total": "94656",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0004",
"description": "ATOMIZADOR CON BOTELLA DE PLASTICO, PARA APLICAR TODOTIPO DE LIQUIDOSEXCEPTO ACIDOS Y ALCALIS CONCENTRADOS, COMPUESTO POR BOTELLA DE PO-LIETILENOTRASLUCIDO DE BAJA DENSIDAD CON CAPACIDAD 500 A 600 MILILITROS, TUBO DESUCCION DE POLIETILENODE BAJA DENSIDAD, DISPARADOREN FORMA DE GATILLO YREGULADOR DEL ATOMIZADOR, PARTESMOLDEADAS DE POLIPROPILENO,PARTES DE HULEBUNA N O BUNAS, PARTES METALICAS DE ACEROINOXIDABLE.",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "20.4",
"subtotal": "81600",
"tax": "13056",
"other_taxes": null,
"total": "94656",
"cucop_description": "ATOMIZADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115375",
"internal_reference": "D3P0343",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:36:14.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "603225",
"tax": "96516",
"total": "699741",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "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": "2500",
"awarded_quantity": null,
"unit_price": "241.29",
"subtotal": "603225",
"tax": "96516",
"other_taxes": null,
"total": "699741",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115379",
"internal_reference": "D3P0344",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:34:30.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "2541630",
"tax": "406660.8",
"total": "2948290.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "2541.63",
"subtotal": "2541630",
"tax": "406660.8",
"other_taxes": null,
"total": "2948290.8",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115386",
"internal_reference": "D3P0345",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:33:37.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "6375000",
"tax": "1020000",
"total": "7395000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0003",
"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": "5000",
"awarded_quantity": null,
"unit_price": "1275",
"subtotal": "6375000",
"tax": "1020000",
"other_taxes": null,
"total": "7395000",
"cucop_description": "BOLSAS DE POLIETILENO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00115388",
"internal_reference": "D3P0346",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:32:48.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "4979100",
"tax": "796656",
"total": "5775756",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0003",
"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": "5000",
"awarded_quantity": null,
"unit_price": "995.82",
"subtotal": "4979100",
"tax": "796656",
"other_taxes": null,
"total": "5775756",
"cucop_description": "BOLSAS DE POLIETILENO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00115389",
"internal_reference": "D3P0347",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:31:09.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "2775",
"tax": "444",
"total": "3219",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0003",
"description": "BOLSA DE POLIETILENO TIPO CAMISETA, DE 30 CM DE ANCHO, 18 CM DE FUELLE Y 60 CMDE LARGO TOTAL, CALIBRE 70.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "5.55",
"subtotal": "2775",
"tax": "444",
"other_taxes": null,
"total": "3219",
"cucop_description": "BOLSAS DE POLIETILENO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00115393",
"internal_reference": "D3P0348",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:29:12.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "11555",
"tax": "1848.8",
"total": "13403.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0065",
"description": "BOMBA DE HULE NATURAL FLEXIBLE, COLOR ROJO, DE 12 A 14 CENTIMETROS DE DIAMETROEXTERIOR, 1 CENTIMETRO DE ESPESOR Y 8.5 A 9.0 CENTIMETROS DE ALTURA, CONCABO ATORNILLABLE Y BASTON DE MADERA Y/O PLASTICO DE 2 CENTIMETROS DEDIAMETRO Y 33 A 35 CENTIMETROS DE LARGO, PARA DESTAPAR LAVABOS.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "23.11",
"subtotal": "11555",
"tax": "1848.8",
"other_taxes": null,
"total": "13403.8",
"cucop_description": "DESTAPADOR DRENAJE",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
},
{
"id": "C-2023-00115397",
"internal_reference": "D3P0349",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:28:03.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "740000",
"tax": "118400",
"total": "858400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0002",
"description": "BOTAS DE HULE NATURAL FLEXIBLE, COLOR NEGRO, ALTURA 40 CENTIMETROS, CON SUELA PVCREPE ANTIDERRAPANTE, NO. 29.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "740",
"subtotal": "740000",
"tax": "118400",
"other_taxes": null,
"total": "858400",
"cucop_description": "BOTAS DE SEGURIDAD",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
},
{
"id": "C-2023-00115399",
"internal_reference": "D3P0350",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:27:11.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "2776375",
"tax": "444220",
"total": "3220595",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0056",
"description": "BOTE PARA BASURA, FORMA RECTANGULAR, CON TAPA ABATIBLE, MATERIAL: POLIPROPILENODE MEDIA DENSIDAD. CAPACIDAD 60 LITROS. MEDIDAS 41 CM. DE LARGO, 41 CM. DEANCHO Y 70 CM. DE ALTO. COLOR GRIS, CON LA LEYENDA \"RESIDUOS INORGANICOS\".",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "1110.55",
"subtotal": "2776375",
"tax": "444220",
"other_taxes": null,
"total": "3220595",
"cucop_description": "CESTO BASURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00115403",
"internal_reference": "D3P0351",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:26:22.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "3518295",
"tax": "562927.2",
"total": "4081222.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0056",
"description": "BOTE PARA BASURA, FORMA RECTANGULAR, CON TAPA ABATIBLE, MATERIAL: POLIPROPILENODE MEDIA DENSIDAD. CAPACIDAD 100 LITROS. MEDIDAS 49 CM. DE LARGO, 49 CM. DEANCHO Y 87 CM. DE ALTO. COLOR GRIS, CON LA LEYENDA \"RESIDUOS INORGANICOS\".",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "2345.53",
"subtotal": "3518295",
"tax": "562927.2",
"other_taxes": null,
"total": "4081222.2",
"cucop_description": "CESTO BASURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00115407",
"internal_reference": "D3P0352",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:25:21.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "240000",
"tax": "38400",
"total": "278400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO BLANDO DE CERDAS DE LECHUGUILLA O FIBRAS SINTETICAS DE NYLON, DE 35.5CENTIMETROS DE LARGO POR 7 CENTIMETROS DE ANCHO, CON BASTON INTERCAMBIABLEROSCABLE METALICO CROMADO O FORRO PLASTICO O DE MADERA DE PINO PULIDO, CONACABADOS EN PINTURA O BARNIZ DE 2 CENTIMETROS DE DIAMETRO Y PARA EL BASTONMETALICO 0.34 MILIMETROS DE ESPESOR DE LA LAMINA, DE 120 CENTIMETROS DE LARGO,CON ROSCA HEMBRA DE PLASTICO RESISTENTE EN UNO DE SUS EXTREMOS Y CORTEREDONDEADO EN EL OTRO, BASE AHULADA ATORNILLABLE DE 5 CENTIMETROS DE LONGITUDY ANCHO 4.25 CENTIMETROS, LARGO TOTAL DE LA FIBRA 5.7 CENTIMETROS, CANTIDAD DEFIBRAS POR MOTA 45 MINIMO, PARA LIMPIEZA DE VIDRIOS Y PAREDES. +/- 2% DETOLERANCIA EN TODAS SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "96",
"subtotal": "240000",
"tax": "38400",
"other_taxes": null,
"total": "278400",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115411",
"internal_reference": "D3P0353",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:22:51.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "930690",
"tax": "148910.4",
"total": "1079600.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO YAREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "1861.38",
"subtotal": "930690",
"tax": "148910.4",
"other_taxes": null,
"total": "1079600.4",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115414",
"internal_reference": "D3P0354",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:22:03.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "2150000",
"tax": "344000",
"total": "2494000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "2150",
"subtotal": "2150000",
"tax": "344000",
"other_taxes": null,
"total": "2494000",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115416",
"internal_reference": "D3P0355",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:21:08.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "1500000",
"tax": "240000",
"total": "1740000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR, DESODORANTE CON -AROMA A PINO, DOBLE CONCEN--TRACION.",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "750",
"subtotal": "1500000",
"tax": "240000",
"other_taxes": null,
"total": "1740000",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115421",
"internal_reference": "D3P0356",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:19:11.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "401040",
"tax": "64166.4",
"total": "465206.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0068",
"description": "DESODORANTE PARA MINGITORIOS, BOLSA DE 500 GRAMOS, FORMULADO A BASE DE 49.0%MINIMO DE SULFATO DOBLE DE ALUMINIO AMONIACAL, 2.0% MINIMO DE ALUMINAHIDRATADA, 1.5% MINIMO DE SULFATO DE AMONIO, FRAGMENTOS SOLIDOS TRITURADOSDE COLOR LIGERAMENTE ROSA DE 1 A 3 CENTIMETROS CONTENIDOS EN UNA BOLSA DEPOLIPROPILENO, ESTAMPADA DE 19 X12 CENTIMETROS, CERRADA EN SUS EXTREMOS PORMEDIO DE UNA COSTURA CON HILO NYLON Y BASE TRIANGULAR DE POLIETILENOPIGMENTADO EN CUALQUIER COLOR EXCEPTO COLOR NEGRO DE 8.6 X 12.2CENTIMETROS SUJETADO CON 2 CINTILLAS AUTOAJUSTABLES DE NYLON DE COLORBLANCO DE 18.6 X 12.2 CM., SE UTILIZA EN LOS MINGITORIOS PARA ELIMINAR ELOLOR DE LA ORINA SIN NECESIDAD DE USO DE AGUA, CON UN RENDIMIENTO DE 1500DESCARGAS POR BOLSA.",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "133.68",
"subtotal": "401040",
"tax": "64166.4",
"other_taxes": null,
"total": "465206.4",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115426",
"internal_reference": "D3P0357",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:18:04.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "360000",
"tax": "57600",
"total": "417600",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0068",
"description": "DESODORANTE EN PASTILLA PARA SANITARIO, PIEZA DE 400 GRAMOS.",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "120",
"subtotal": "360000",
"tax": "57600",
"other_taxes": null,
"total": "417600",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115429",
"internal_reference": "D3P0358",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:17:05.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "520000",
"tax": "83200",
"total": "603200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE, DESINFECTANTE Y DESODORANTE PARA LIMPIEZA DE BAÑOS Y SU MOBILIARIOA BASE DE CLORURO DE BENZALCONIO CON AROMA A PINO. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-638-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "520",
"subtotal": "520000",
"tax": "83200",
"other_taxes": null,
"total": "603200",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115432",
"internal_reference": "D3P0359",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:16:06.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "4304960",
"tax": "688793.6",
"total": "4993753.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIRCON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE150 MIN. CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: SACO DE POLIPROPILENOFIBRILADO CERRADO EN SUS EXTREMOS, CON COSTURA DE CADENA CRUZADA DE HILAZA DEALGODON PARA CONTENER 50 KG.",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "2152.48",
"subtotal": "4304960",
"tax": "688793.6",
"other_taxes": null,
"total": "4993753.6",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115435",
"internal_reference": "D3P0360",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:14:11.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "77806",
"tax": "12448.96",
"total": "90254.96",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0031",
"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": "200",
"awarded_quantity": null,
"unit_price": "389.03",
"subtotal": "77806",
"tax": "12448.96",
"other_taxes": null,
"total": "90254.96",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115438",
"internal_reference": "D3P0361",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:13:01.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "356250",
"tax": "57000",
"total": "413250",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO PARA LAVADO Y LIMPIEZA DE LOZA PARA SER USADO EN MAQUINASAUTOMATICAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-650-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE Y ASA. PARA CONTENER 10KG.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "712.5",
"subtotal": "356250",
"tax": "57000",
"other_taxes": null,
"total": "413250",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115446",
"internal_reference": "D3P0362",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:11:45.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "11100",
"tax": "1776",
"total": "12876",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINOPULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO OCON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DEESPESOR DE LA LAMINA, DE 120 +/-2% CENTIMETROS DE LARGO CON ROSCA HEMBRAMETALICA O DE PLASTICO RESISTENTE ATORNILLABLE DE 20 MILIMETROS DE DIAMETRO ENUNO DE SUS EXTREMOS Y CAPUCHON REDONDEADO EN EL OTRO, BASE DE PLASTICO DE 28+/-2% CENTIMETROS DE LARGO, 7 +/-2%CM. DE ANCHO Y 2 CENTIMETROS DE ESPESOR,CERDAS DE POLIPROPILENO, ESPESOR PROMEDIO DE LA FIBRA DE 0.5 CENTIMETROS,LARGO DE LA FIBRA DE 6-8 CENTIMETROS.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "37",
"subtotal": "11100",
"tax": "1776",
"other_taxes": null,
"total": "12876",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115456",
"internal_reference": "D3P0363",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:10:10.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "15300",
"tax": "2448",
"total": "17748",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE PLASTICO TIPO ABANICO COLOR NARANJA, MANGO DE MADERA LARGO, DE 22.86CM DE X 35.56 CM O SU EQUIVALENTE EN PULGADAS, 100% HULY PLASTI, PESO 450GRAMOS. PARA BARRER INTERIORES DE HABITACIONES, SALAS DE TRABAJO Y PASILLOS.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "51",
"subtotal": "15300",
"tax": "2448",
"other_taxes": null,
"total": "17748",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115460",
"internal_reference": "D3P0364",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:09:16.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "15000",
"tax": "2400",
"total": "17400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0083",
"description": "ESPATULA DE ACERO CON MANGO DE MADERA O PLASTICO, FORMA TRAPEZOIDAL APLANADA,BASE MAYOR 6 CENTIMETROS LADOS DE 9 CENTIMETROS, +/- 2% EN SUS MEDIDAS, PARADESPRENDER PARTICULAS ADHERIDAS AL PISO.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "15000",
"tax": "2400",
"other_taxes": null,
"total": "17400",
"cucop_description": "ESPATULA",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
},
{
"id": "C-2023-00115462",
"internal_reference": "D3P0365",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:06:41.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "28134",
"tax": "4501.44",
"total": "32635.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
"unit": "PIEZA",
"requested_quantity": "1800",
"awarded_quantity": null,
"unit_price": "15.63",
"subtotal": "28134",
"tax": "4501.44",
"other_taxes": null,
"total": "32635.44",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115463",
"internal_reference": "D3P0366",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:04:42.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "608000",
"tax": "97280",
"total": "705280",
"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 OTRASFIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE40 MTS.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "608",
"subtotal": "608000",
"tax": "97280",
"other_taxes": null,
"total": "705280",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115473",
"internal_reference": "D3P0367",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T23:00:57.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "187500",
"tax": "30000",
"total": "217500",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLESDE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARADESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12PIEZAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS DE CADA ROLLOIMPRESO.",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "75",
"subtotal": "187500",
"tax": "30000",
"other_taxes": null,
"total": "217500",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115476",
"internal_reference": "D3P0368",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:59:21.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "1495000",
"tax": "239200",
"total": "1734200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "598",
"subtotal": "1495000",
"tax": "239200",
"other_taxes": null,
"total": "1734200",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115478",
"internal_reference": "D3P0369",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:53:44.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "1044000",
"tax": "167040",
"total": "1211040",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "696",
"subtotal": "1044000",
"tax": "167040",
"other_taxes": null,
"total": "1211040",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115480",
"internal_reference": "D3P0370",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:50:55.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "170800",
"tax": "27328",
"total": "198128",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETECON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "42.7",
"subtotal": "170800",
"tax": "27328",
"other_taxes": null,
"total": "198128",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00115485",
"internal_reference": "D3P0371",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:48:58.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "597000",
"tax": "95520",
"total": "692520",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0591",
"description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARACONTENER 50 LT.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "1990",
"subtotal": "597000",
"tax": "95520",
"other_taxes": null,
"total": "692520",
"cucop_description": "PRELAVADOR",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00115491",
"internal_reference": "D3P0372",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:47:16.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "6382500",
"tax": "1021200",
"total": "7403700",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0226",
"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": "7400",
"awarded_quantity": null,
"unit_price": "862.5",
"subtotal": "6382500",
"tax": "1021200",
"other_taxes": null,
"total": "7403700",
"cucop_description": "TOALLAS DESECHABLES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00115497",
"internal_reference": "D3P0373",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:45:22.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "632000",
"tax": "101120",
"total": "733120",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0226",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, TRES PANELES, CARACTERISTICAS DE CADAHOJA, DIMENSION CORTA EXTENDIDA 217 A 240 MILIMETROS, DIMENSION LARGAEXTENDIDA 225 A 270 MILIMETROS, INTERDOBLADAS, ACABADO GOFRADO. COLOR BANCO,HOJA DOBLE. CAJA CON 20 PAQUETES CON 100 HOJAS DOBLES EN CADA PAQUETE.",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "316",
"subtotal": "632000",
"tax": "101120",
"other_taxes": null,
"total": "733120",
"cucop_description": "TOALLAS DESECHABLES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00115501",
"internal_reference": "D3P0374",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:40:16.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "209435",
"tax": "33509.6",
"total": "242944.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJASENCILLA.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "418.87",
"subtotal": "209435",
"tax": "33509.6",
"other_taxes": null,
"total": "242944.6",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115506",
"internal_reference": "D3P0375",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "COCON COCINA Y ASEO SA DE CV",
"normalized_name": "COCON COCINA Y ASEO",
"rfc_type": null,
"slug": "cocon-cocina-y-aseo"
},
"contract_period": {
"published_at": "2023-09-29T22:36:24.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "22250",
"tax": "3560",
"total": "25810",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO CONICO DESECHABLE, FABRICADO EN PAPEL BOND BLANCO CON LA BOCA REDONDEADA,CON TRATAMIENTO IMPERMEABILIZANTE INERTE A BASE DE PARAFINA. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-659-NORMEX-2004.PAQUETE CON 250 VASOS.",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "89",
"subtotal": "22250",
"tax": "3560",
"other_taxes": null,
"total": "25810",
"cucop_description": "VASOS DESECHABLES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
},
{
"id": "C-2023-00115409",
"internal_reference": "D3P0376",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
"normalized_name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD",
"rfc_type": null,
"slug": "a1-operadora-comercial-de-servicios-y-publicidad"
},
"contract_period": {
"published_at": "2023-09-29T23:24:09.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "900000",
"tax": "144000",
"total": "1044000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0028",
"description": "RESTAURADOR LIQUIDO PARA LIMPIAR, REPARAR Y RESTAURAR EL BRILLO EN PISOS DEMADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARA SER TRATADO CONMAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-630-NORMEX-2010. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "1800",
"subtotal": "900000",
"tax": "144000",
"other_taxes": null,
"total": "1044000",
"cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00115418",
"internal_reference": "D3P0377",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
"normalized_name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD",
"rfc_type": null,
"slug": "a1-operadora-comercial-de-servicios-y-publicidad"
},
"contract_period": {
"published_at": "2023-09-29T23:20:01.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "137500",
"tax": "22000",
"total": "159500",
"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 LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DEALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIEREENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA YESPORICIDA, FORMULADO A BASE DE ACIDO HIPOCLOROSO, ION HIPOCLORITO, DIOXIDO DECLORO Y OZONO, PH, NEUTRO N OCORROSIVO, LIQUIDO TRANSPARENTE, HOMOGENEOINCOLORO, SIN PARTICULAS EN SUSPENSION NI SEDIMENTACION CON LIGERO AROMACARACTERISTICO A CLORO, BIODEGRADABLE, PRESENTACION: ENVASE DE PLASTICO OPACOQUE IMPIDA EL PASO DE LA LUZ, CON CAPACIDAD DE 4 LITROS CON TAPA Y CONTRATAPAY VALVULA DE ESCAPE \"PARA USO EXCLUSIVO DE QUIROFANOS, LABORATORIO, AREASBLANCAS Y DE HOSPITALIZACION PREVIA LIMPIEZA\".",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "550",
"subtotal": "137500",
"tax": "22000",
"other_taxes": null,
"total": "159500",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00115467",
"internal_reference": "D3P0378",
"title": "ADQUISICIÓN DE MATERIALES DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
"normalized_name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD",
"rfc_type": null,
"slug": "a1-operadora-comercial-de-servicios-y-publicidad"
},
"contract_period": {
"published_at": "2023-09-29T23:02:20.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-05T06:00:00.000Z"
},
"value": {
"subtotal": "7500000",
"tax": "1200000",
"total": "8700000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "3000",
"subtotal": "7500000",
"tax": "1200000",
"other_taxes": null,
"total": "8700000",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EELP.pdf",
"availability": "available",
"size_bytes": "289488",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T05:06:54.666Z",
"updated_at": "2025-11-06T05:06:54.666Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "JUSTIFIC (FO CON 02).pdf",
"availability": "available",
"size_bytes": "434298",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T05:07:02.375Z",
"updated_at": "2025-11-06T05:07:02.376Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:07:27.099Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:07:39.083Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:07:56.076Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:06.735Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:20.503Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:31.917Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:41.363Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:49.623Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:08:56.810Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:04.836Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:14.022Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:24.193Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:33.296Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:41.406Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 18,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:50.917Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 19,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:09:57.268Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 20,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:06.620Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 21,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:14.952Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 22,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:23.147Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 23,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:35.254Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 24,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:47.937Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 25,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:10:58.525Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 26,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:06.336Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 27,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:13.572Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 28,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:22.201Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 29,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:30.500Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 30,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:38.829Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 31,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:46.213Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 32,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:11:53.335Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 33,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:12:18.512Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 34,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:12:28.423Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 35,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:12:35.803Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 36,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:12:43.963Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 37,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:12:52.053Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 38,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:13:00.274Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 39,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:13:09.177Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 40,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:13:17.838Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 41,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:13:25.126Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 42,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACT DE ADJUD ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "11639298",
"mime_type": "application/pdf",
"sha256": "b108a7e059eb025c88719a574a4e690c53304f78290a5ae898af891ababc796a",
"uploaded_at": "2025-11-06T05:13:34.806Z",
"updated_at": "2026-08-06T03:01:57.971Z"
},
{
"id": null,
"annex_number": 43,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:13:40.261Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 44,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:13:45.009Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 45,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:13:50.426Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 46,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:13:55.528Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 47,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:00.630Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 48,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:05.553Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 49,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:10.310Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 50,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:15.177Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 51,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:20.728Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 52,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:25.945Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 53,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:30.915Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 54,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:36.039Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 55,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:40.515Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 56,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:45.779Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 57,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:50.843Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 58,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:14:55.623Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 59,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:00.015Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 60,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:05.559Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 61,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:11.074Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 62,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:16.155Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 63,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:21.014Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 64,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:25.517Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 65,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:30.084Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 66,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:34.829Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 67,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:39.287Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 68,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:44.396Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 69,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:49.175Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 70,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:53.998Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 71,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:15:58.258Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 72,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:06.276Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 73,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:12.897Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 74,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:19.344Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 75,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:26.514Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 76,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:33.670Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 77,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:40.615Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 78,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:48.529Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 79,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:16:54.832Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 80,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:17:02.350Z",
"updated_at": "2026-08-06T03:02:02.420Z"
},
{
"id": null,
"annex_number": 81,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACT ADM ADJR-DIV-324-2023.pdf",
"availability": "available",
"size_bytes": "290695",
"mime_type": "application/pdf",
"sha256": "688c0de8f24e66b6f9be83ed9e93b6b752fb66d990ed60f5ef999e7db9e5435b",
"uploaded_at": "2025-11-06T05:17:08.500Z",
"updated_at": "2026-08-06T03:02:02.420Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T05:10:13.210Z",
"last_seen_at": "2026-07-29T06:07:04.456Z",
"first_seen_at": "2025-11-05T05:09:22.279Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:09:22.279Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1685,
"units": [
{
"n": 1608,
"max": 9750,
"min": 0.1,
"p10": 5.785,
"p50": 21,
"p90": 214.241,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 539,
"p50": 20.82
}
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1850,
"units": [
{
"n": 1416,
"max": 387931.03,
"min": 1.74,
"p10": 36.4,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 533,
"p50": 321
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0004",
"description": "ATOMIZADOR",
"priced_items": 713,
"units": [
{
"n": 679,
"max": 1820617.24,
"min": 2.345,
"p10": 9.5,
"p50": 31,
"p90": 251.664,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 125.79,
"min": 7.99,
"p10": 8.6,
"p50": 12.5,
"p90": 28.5,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 111201.56,
"min": 1,
"p10": 32593.138,
"p50": 109898.73,
"p90": 111187.892,
"unidad": "LOTE"
},
{
"n": 3,
"max": 55,
"min": 17.9,
"p10": 18.02,
"p50": 18.5,
"p90": 47.7,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 218,
"p50": 34.75
},
"2024": {
"n": 147,
"p50": 31
},
"2025": {
"n": 157,
"p50": 31.8
},
"2026": {
"n": 191,
"p50": 24
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1770,
"units": [
{
"n": 1196,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 150,
"p90": 1805.355,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 252,
"p50": 290
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "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": "29101-0065",
"description": "DESTAPADOR DRENAJE",
"priced_items": 187,
"units": [
{
"n": 178,
"max": 720191.13,
"min": 11,
"p10": 34.48,
"p50": 524.7,
"p90": 15059.993,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 2137.05,
"min": 22,
"p10": 116.8,
"p50": 399,
"p90": 1328.82,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 47,
"p50": 449
},
"2024": {
"n": 51,
"p50": 844.75
},
"2025": {
"n": 37,
"p50": 490
},
"2026": {
"n": 52,
"p50": 515.015
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "27201-0002",
"description": "BOTAS DE SEGURIDAD",
"priced_items": 632,
"units": [
{
"n": 591,
"max": 43749944,
"min": 2,
"p10": 202.41,
"p50": 998,
"p90": 3400,
"unidad": "PIEZA"
},
{
"n": 34,
"max": 781896.55,
"min": 217.27,
"p10": 658.943,
"p50": 1075.2,
"p90": 2683.27,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 6078282,
"min": 179,
"p10": 548.42,
"p50": 7116.925,
"p90": 4258644.435,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 70305.75,
"min": 617,
"p10": 769.56,
"p50": 1379.8,
"p90": 56520.56,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 182,
"p50": 846.035
},
"2024": {
"n": 142,
"p50": 1065.5
},
"2025": {
"n": 145,
"p50": 1039
},
"2026": {
"n": 163,
"p50": 1086
}
},
"refreshed_at": "2026-09-20T21:15:01.111Z"
},
{
"cucop_code": "21101-0056",
"description": "CESTO BASURA",
"priced_items": 451,
"units": [
{
"n": 439,
"max": 3261700,
"min": 5,
"p10": 65.328,
"p50": 258.62,
"p90": 1960,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 3060,
"min": 40.59,
"p10": 488.118,
"p50": 1585,
"p90": 2852,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 446.38,
"min": 389.6,
"p10": 391.408,
"p50": 398.64,
"p90": 436.832,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 299.85
},
"2024": {
"n": 120,
"p50": 448.39
},
"2025": {
"n": 92,
"p50": 387
},
"2026": {
"n": 123,
"p50": 160
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
},
{
"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": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2768,
"units": [
{
"n": 2220,
"max": 1287560.7,
"min": 0.1,
"p10": 26.994,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 345,
"max": 8863.38,
"min": 4.3103,
"p10": 10.14,
"p50": 32.23,
"p90": 503.284,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 688,
"p50": 115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"priced_items": 920,
"units": [
{
"n": 866,
"max": 26000,
"min": 1.72,
"p10": 9.995,
"p50": 21.5517,
"p90": 402.4,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 2999,
"min": 8.33,
"p10": 10,
"p50": 78,
"p90": 725,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 580717.5,
"min": 95.69,
"p10": 95.767,
"p50": 359.49,
"p90": 175542.625,
"unidad": "LOTE"
},
{
"n": 7,
"max": 300,
"min": 16.8,
"p10": 87.396,
"p50": 215,
"p90": 288,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 29.75,
"min": 11.5,
"p10": 13.728,
"p50": 22.64,
"p90": 28.328,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 232,
"p50": 20.91
},
"2024": {
"n": 180,
"p50": 22
},
"2025": {
"n": 280,
"p50": 23
},
"2026": {
"n": 228,
"p50": 22.53
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1926,
"units": [
{
"n": 1488,
"max": 1200431,
"min": 0.1,
"p10": 33.5364,
"p50": 374.96,
"p90": 2340.761,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 543,
"p50": 302.54
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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": "21601-0020",
"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": "29101-0083",
"description": "ESPATULA",
"priced_items": 385,
"units": [
{
"n": 380,
"max": 41090,
"min": 4.05,
"p10": 22.48,
"p50": 78.33,
"p90": 250.65,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 65,
"min": 33.29,
"p10": 37.568,
"p50": 54.68,
"p90": 62.936,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 107,
"p50": 65
},
"2024": {
"n": 74,
"p50": 68.59
},
"2025": {
"n": 85,
"p50": 80
},
"2026": {
"n": 119,
"p50": 87.12
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"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": "21601-0042",
"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"
},
{
"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": "25401-0591",
"description": "PRELAVADOR",
"priced_items": 91,
"units": [
{
"n": 79,
"max": 9702,
"min": 5,
"p10": 1472.24,
"p50": 1825,
"p90": 2404.828,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 2609,
"min": 1721,
"p10": 1730.145,
"p50": 1800.735,
"p90": 2219.25,
"unidad": "LITRO"
},
{
"n": 5,
"max": 1829.5,
"min": 1520,
"p10": 1531.6,
"p50": 1607.3,
"p90": 1792.504,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 1750
},
"2024": {
"n": 11,
"p50": 1744.01
},
"2025": {
"n": 31,
"p50": 1757.5
},
"2026": {
"n": 24,
"p50": 1870.225
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0226",
"description": "TOALLAS DESECHABLES",
"priced_items": 100,
"units": [
{
"n": 94,
"max": 16925,
"min": 0.85,
"p10": 19.23,
"p50": 190.625,
"p90": 1661.688,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 1724.13,
"min": 15.4,
"p10": 40.06,
"p50": 128.755,
"p90": 1254.864,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 274.845
},
"2024": {
"n": 21,
"p50": 305.84
},
"2025": {
"n": 22,
"p50": 59.5
},
"2026": {
"n": 35,
"p50": 87.12
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "22301-0083",
"description": "VASOS DESECHABLES",
"priced_items": 269,
"units": [
{
"n": 213,
"max": 76483,
"min": 0.4,
"p10": 1.206,
"p50": 55,
"p90": 1236,
"unidad": "PIEZA"
},
{
"n": 52,
"max": 210164.4,
"min": 0.76,
"p10": 18.091,
"p50": 61,
"p90": 625,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 54
},
"2024": {
"n": 57,
"p50": 121
},
"2025": {
"n": 51,
"p50": 35
},
"2026": {
"n": 36,
"p50": 60
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21401-0028",
"description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"priced_items": 348,
"units": [
{
"n": 306,
"max": 9537151.76,
"min": 29.28,
"p10": 60.825,
"p50": 126.95,
"p90": 1013.73,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 2280,
"min": 28.27,
"p10": 44,
"p50": 210,
"p90": 1504.8,
"unidad": "LITRO"
},
{
"n": 8,
"max": 4103.83,
"min": 64.02,
"p10": 69.256,
"p50": 99.755,
"p90": 1775.385,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 344825.73,
"min": 230,
"p10": 3522.2,
"p50": 21551.73,
"p90": 229756.704,
"unidad": "LOTE"
},
{
"n": 3,
"max": 3800,
"min": 507,
"p10": 565.154,
"p50": 797.77,
"p90": 3199.554,
"unidad": "GALON"
},
{
"n": 3,
"max": 2000,
"min": 76.52,
"p10": 91.216,
"p50": 150,
"p90": 1630,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 120.11
},
"2024": {
"n": 72,
"p50": 120.48
},
"2025": {
"n": 100,
"p50": 152.5
},
"2026": {
"n": 54,
"p50": 151.825
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "a1-operadora-comercial-de-servicios-y-publicidad",
"name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
"total_contracts": 260,
"total_awarded_amount": "118892834.06",
"median_amount": "45454.60",
"distinct_buyers": 9,
"first_contract_at": "2023-01-23T00:00:00.000Z",
"last_contract_at": "2026-08-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 246,
"amount": "107317445.57"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "cocon-cocina-y-aseo",
"name": "COCON COCINA Y ASEO SA DE CV",
"total_contracts": 78,
"total_awarded_amount": "136856095.00",
"median_amount": "260893.28",
"distinct_buyers": 2,
"first_contract_at": "2023-07-27T00:00:00.000Z",
"last_contract_at": "2025-08-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 77,
"amount": "136678704.15"
},
"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-050gyr069-n-159-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO AS 40/2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04155123233795166,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-06T15:28:14.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "27459.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-76-2023",
"nombre_procedimiento": "ADQUISICIÓN DE GPO 350 ARTÍCULOS DE LIMPIEZA Y ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.048985634653472165,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-06T10:30:45.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "2751724.42"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-n-130-2023",
"nombre_procedimiento": "ADQUISICION MATERIAL DE ASEO GRUPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.049432638253725125,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T12:34:50.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "827140.97"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr024-i-192-2023",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO 350, ARTÍCULOS Y QUÍMICOS DE ASEO, REQUISICIÓN 171",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05040043592453003,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-31T11:08:15.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "3045005.68"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-187-2023",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO. 350 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.051142096519470215,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-29T16:42:35.000Z",
"ganador": "SHEMY MEXICANA SA DE CV",
"ganador_slug": "shemy-mexicana",
"ganador_rfc_type": null,
"ganadores": "11",
"monto_mxn": "4209248.01"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr046-n-115-2023",
"nombre_procedimiento": "REQ A23120 ART. Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05119502544403076,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-16T09:57:53.000Z",
"ganador": "COCON COCINA Y ASEO SA DE CV",
"ganador_slug": "cocon-cocina-y-aseo",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "497466.06"
}
]
}