{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr043-n-42-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr043-n-42-2025",
"id": "8d70c5e9995843c284c5d396f3254715",
"procedure_number": "AA-50-GYR-050GYR043-N-42-2025",
"file_number": "E-2025-00043554",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA-50-GYR-050GYR043-N-42-2025 ADQUISICION DE MATERIAL DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE DR. GAUDENCIO GONZALEZ GARZA DEL CMN LA RAZA, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE DR. GAUDENCIO GONZALEZ GARZA DEL CMN LA RAZA, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-dr-gaudencio-gonzalez-garza-del-cmn-la-raza-departamento-de-abastecimiento-050gyr043"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR043-N-42-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-27T17:14:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-05-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "parcialidades",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": 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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
"requested_quantity": "380",
"minimum_quantity": "380",
"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": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"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 DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X 200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA SENCILLA.",
"requested_quantity": "1184",
"minimum_quantity": "1184",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "492",
"minimum_quantity": "492",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "68",
"minimum_quantity": "68",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "2250",
"minimum_quantity": "2250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "1950",
"minimum_quantity": "1950",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"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 DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"requested_quantity": "99",
"minimum_quantity": "99",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2025-00063908",
"internal_reference": "D5P0047",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PABLO JUVENTINO MEZA VUDOYRA",
"normalized_name": "PABLO JUVENTINO MEZA VUDOYRA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-06-27T17:15:20.000Z",
"starts_at": "2025-05-08T06:00:00.000Z",
"ends_at": "2025-05-15T06:00:00.000Z"
},
"value": {
"subtotal": "751152",
"tax": "120184.32",
"total": "871336.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
"unit": "PIEZA",
"requested_quantity": "380",
"awarded_quantity": null,
"unit_price": "338",
"subtotal": "128440",
"tax": "20550.4",
"other_taxes": null,
"total": "148990.4",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"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. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA",
"unit": "PIEZA",
"requested_quantity": "42",
"awarded_quantity": null,
"unit_price": "540",
"subtotal": "22680",
"tax": "3628.8",
"other_taxes": null,
"total": "26308.8",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"unit": "PIEZA",
"requested_quantity": "34",
"awarded_quantity": null,
"unit_price": "480",
"subtotal": "16320",
"tax": "2611.2",
"other_taxes": null,
"total": "18931.2",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X 200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA SENCILLA.",
"unit": "PIEZA",
"requested_quantity": "1184",
"awarded_quantity": null,
"unit_price": "493",
"subtotal": "583712",
"tax": "93393.92",
"other_taxes": null,
"total": "677105.92",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00063912",
"internal_reference": "D5P0058",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PABLO JUVENTINO MEZA VUDOYRA",
"normalized_name": "PABLO JUVENTINO MEZA VUDOYRA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-06-27T17:14:58.000Z",
"starts_at": "2025-05-05T06:00:00.000Z",
"ends_at": "2025-05-12T06:00:00.000Z"
},
"value": {
"subtotal": "653782",
"tax": "104605.12",
"total": "758387.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0052",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"unit": "PIEZA",
"requested_quantity": "492",
"awarded_quantity": null,
"unit_price": "760",
"subtotal": "373920",
"tax": "59827.2",
"other_taxes": null,
"total": "433747.2",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "760",
"subtotal": "40280",
"tax": "6444.8",
"other_taxes": null,
"total": "46724.8",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "68",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "53040",
"tax": "8486.4",
"other_taxes": null,
"total": "61526.4",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "2250",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "72000",
"tax": "11520",
"other_taxes": null,
"total": "83520",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "1950",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "62400",
"tax": "9984",
"other_taxes": null,
"total": "72384",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "12740",
"tax": "2038.4",
"other_taxes": null,
"total": "14778.4",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"unit": "PIEZA",
"requested_quantity": "99",
"awarded_quantity": null,
"unit_price": "398",
"subtotal": "39402",
"tax": "6304.32",
"other_taxes": null,
"total": "45706.32",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo 3.docx",
"availability": "available",
"size_bytes": "436246",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T04:25:12.571Z",
"updated_at": "2025-12-13T04:25:12.573Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "42 VUDOYRA.pdf",
"availability": "available",
"size_bytes": "74152",
"mime_type": "application/pdf",
"sha256": "4da61659c7363b68cfb1900688c32dd1ce0a46caea57673bb86a8af71a80d38c",
"uploaded_at": "2025-12-13T04:25:13.846Z",
"updated_at": "2026-08-06T02:21:06.427Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "42 VUDOYRA.pdf",
"availability": "available",
"size_bytes": "74152",
"mime_type": "application/pdf",
"sha256": "4da61659c7363b68cfb1900688c32dd1ce0a46caea57673bb86a8af71a80d38c",
"uploaded_at": "2025-12-13T04:25:15.162Z",
"updated_at": "2026-08-06T02:21:06.427Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T10:28:58.171Z",
"last_seen_at": "2026-08-03T10:58:30.335Z",
"first_seen_at": "2025-11-04T22:05:57.796Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:05:57.796Z"
},
"context": {
"prices": [
{
"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": "21601-0042",
"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": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"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-050gyr035-n-54-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03173059035953174,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-24T16:02:14.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "6281918.89"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-107-2025",
"nombre_procedimiento": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04846524903385174,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-29T10:41:45.000Z",
"ganador": "MA ANA HILDA VELAZQUEZ GONZALEZ",
"ganador_slug": "ma-ana-hilda-velazquez-gonzalez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "541899.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr091-n-64-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04886012978195198,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-20T15:03:28.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "372220.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-67-2025",
"nombre_procedimiento": "ADQUISICIÓN DE 10 CLAVES DE ASEO GRUPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.050342014370794774,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-17T16:53:44.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "7902785.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-64-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.056969856348898396,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-11T18:39:30.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52857.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr043-n-59-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 ” ARTÍCULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06004157483453454,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-11T10:46:20.000Z",
"ganador": "ERIK MONREAL SANCHEZ",
"ganador_slug": "erik-monreal-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "909988.45"
}
]
}