{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-154-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-154-2024",
  "id": "69a38f8a45764c22adbb5f4e6b35edae",
  "procedure_number": "AA-50-GYR-050GYR045-N-154-2024",
  "file_number": "E-2024-00080506",
  "title": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR045-N-154-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-18T21:07:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-07-23T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-07-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "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": "SE REALIZARA MEDIANTE CHEQUE Y/O TRANSFERENCIA ELECTRÓNICA DE FONDOS A TRAVÉS DEL ESQUEMA ELECTRÓNICO INTERBANCARIO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "35011912030301BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "35016706440501CEPILLO 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": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "35083600580401SERVILLETA 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": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "description": "35013100500201BOMBA 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": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "35019902160401CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARASER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "35023101090501CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SINFILO PARA EVITAR EL CORTE DE HULE, HORQUILLA METALICA O DE PLASTICO CON O SINROSCA HEMBRA CON BASTON INTERCAMBIABLE ROSCABLE DE MADERA DE PINO PULIDO CONACABADO EN PINTURA O BARNIZ, DE 120 CENTIMETROS  DE LARGO.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "35030801070001DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "35031600160601DETERGENTE, 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": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "35032101340401DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX-2004.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00106289",
      "internal_reference": "D4P0471",
      "title": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2024-08-09T14:55:48.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98353.58",
        "tax": "15736.57",
        "total": "114090.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "35011912030301BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "483.25",
          "subtotal": "966.5",
          "tax": "154.64",
          "other_taxes": null,
          "total": "1121.14",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "35016706440501CEPILLO 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": "30",
          "awarded_quantity": null,
          "unit_price": "83.5",
          "subtotal": "2505",
          "tax": "400.8",
          "other_taxes": null,
          "total": "2905.8",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "35083600580401SERVILLETA 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": "300",
          "awarded_quantity": null,
          "unit_price": "39.4",
          "subtotal": "11820",
          "tax": "1891.2",
          "other_taxes": null,
          "total": "13711.2",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "description": "35013100500201BOMBA 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": "20",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "540",
          "tax": "86.4",
          "other_taxes": null,
          "total": "626.4",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "35019902160401CERA PARA PISOS DE MADERA, LINOLEUM, LOSETA DE VINILO, GRANITO Y TERRAZO PARASER TRATADO CON MAQUINA PULIDORA DE ALTA VELOCIDAD. CUYAS ESPECIFICACIONESTECNICAS DEBEN CUMPLIR CON LA NMX-K-629-NORMEX-2008. CUBETA DE PLASTICO CONTAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "2200.56",
          "subtotal": "61615.68",
          "tax": "9858.51",
          "other_taxes": null,
          "total": "71474.19"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "35023101090501CRUCETA PARA LIMPIAR VIDRIOS CON HOJA DE HULE ROJO (ESTIRENO BUTADIENO) DE 40CENTIMETROS +/-2% DE LARGO, 3.5 CENTIMETROS +/-2% DE ANCHO, ESPESOR DE 0.7CENTIMETROS VAQUETA SUJETADORA DEL HULE METALICO Y BORDES REDONDEADOS O SINFILO PARA EVITAR EL CORTE DE HULE, HORQUILLA METALICA O DE PLASTICO CON O SINROSCA HEMBRA CON BASTON INTERCAMBIABLE ROSCABLE DE MADERA DE PINO PULIDO CONACABADO EN PINTURA O BARNIZ, DE 120 CENTIMETROS  DE LARGO.",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "39",
          "subtotal": "1170",
          "tax": "187.2",
          "other_taxes": null,
          "total": "1357.2",
          "cucop_description": "JALADOR DE AGUA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "35030801070001DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "274",
          "subtotal": "2740",
          "tax": "438.4",
          "other_taxes": null,
          "total": "3178.4",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "35031600160601DETERGENTE, 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": "16",
          "awarded_quantity": null,
          "unit_price": "699.4",
          "subtotal": "11190.4",
          "tax": "1790.46",
          "other_taxes": null,
          "total": "12980.86",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "35032101340401DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "84",
          "subtotal": "1344",
          "tax": "215.04",
          "other_taxes": null,
          "total": "1559.04",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1115.5",
          "subtotal": "4462",
          "tax": "713.92",
          "other_taxes": null,
          "total": "5175.92",
          "cucop_description": "TRAPEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "CONV AA-50-GYR-050GYR045-N-154-2024.doc",
      "availability": "available",
      "size_bytes": "1805312",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:21.674Z",
      "updated_at": "2025-12-12T08:12:21.675Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "765295",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:23.932Z",
      "updated_at": "2025-12-12T08:12:23.933Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "NORMAS",
      "filename": "Claves350_sujetas_a _certificado_de_producto.pdf",
      "availability": "available",
      "size_bytes": "97738",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:25.289Z",
      "updated_at": "2025-12-12T08:12:25.290Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA PP",
      "filename": "ACTA PP AA-045-N-154-2024.pdf",
      "availability": "available",
      "size_bytes": "1224064",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:27.341Z",
      "updated_at": "2025-12-12T08:12:27.342Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T154.pdf",
      "availability": "available",
      "size_bytes": "3551742",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:32.243Z",
      "updated_at": "2025-12-12T08:12:32.244Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0471.pdf",
      "availability": "available",
      "size_bytes": "812736",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T08:12:35.168Z",
      "updated_at": "2025-12-12T08:12:35.168Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T12:46:25.544Z",
    "last_seen_at": "2026-08-01T13:23:16.267Z",
    "first_seen_at": "2025-11-05T07:26:15.862Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:26:15.862Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0075",
        "description": "BOLSAS PARA BASURA",
        "priced_items": 3411,
        "units": [
          {
            "n": 2213,
            "max": 449982,
            "min": 0.27,
            "p10": 17.5,
            "p50": 90,
            "p90": 999,
            "unidad": "PIEZA"
          },
          {
            "n": 1017,
            "max": 7675.5,
            "min": 1.5,
            "p10": 32.67,
            "p50": 51,
            "p90": 97.67,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 112,
            "max": 161273.6,
            "min": 4,
            "p10": 49.35,
            "p50": 348,
            "p90": 982.26,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 310344.8276,
            "min": 34.5,
            "p10": 47.887,
            "p50": 377.225,
            "p90": 140696.304,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 4589,
            "min": 9.95,
            "p10": 11.425,
            "p50": 70.995,
            "p90": 2372.5,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 1306.03,
            "min": 2.41,
            "p10": 2.58,
            "p50": 8.885,
            "p90": 1303.875,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 97,
            "min": 35,
            "p10": 47.36,
            "p50": 96.8,
            "p90": 96.96,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 3,
            "max": 42.6,
            "min": 42.6,
            "p10": 42.6,
            "p50": 42.6,
            "p90": 42.6,
            "unidad": "CULOMBIO POR KILOGRAMO"
          },
          {
            "n": 3,
            "max": 378.45,
            "min": 281.9,
            "p10": 292.416,
            "p50": 334.48,
            "p90": 369.656,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1012,
            "p50": 90
          },
          "2024": {
            "n": 688,
            "p50": 70
          },
          "2025": {
            "n": 972,
            "p50": 62.15
          },
          "2026": {
            "n": 739,
            "p50": 79.11
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0010",
        "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": "21601-0043",
        "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": "21601-0016",
        "description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
        "priced_items": 584,
        "units": [
          {
            "n": 470,
            "max": 56846.6,
            "min": 9.95,
            "p10": 13.59,
            "p50": 37.965,
            "p90": 198.9,
            "unidad": "PIEZA"
          },
          {
            "n": 83,
            "max": 1896.6,
            "min": 29.37,
            "p10": 59.1622,
            "p50": 67,
            "p90": 188.102,
            "unidad": "LITRO"
          },
          {
            "n": 21,
            "max": 68.97,
            "min": 10.5,
            "p10": 11,
            "p50": 14,
            "p90": 39.82,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 293.9655,
            "min": 185.89,
            "p10": 190.18,
            "p50": 225.845,
            "p90": 290.2778,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 102,
            "p50": 46.94
          },
          "2024": {
            "n": 113,
            "p50": 52.29
          },
          "2025": {
            "n": 148,
            "p50": 48.4
          },
          "2026": {
            "n": 221,
            "p50": 36
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2853,
        "units": [
          {
            "n": 2541,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 137.76,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 845,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0035",
        "description": "JALADOR DE AGUA",
        "priced_items": 710,
        "units": [
          {
            "n": 681,
            "max": 4117.5,
            "min": 0.1,
            "p10": 32.14,
            "p50": 63.07,
            "p90": 303,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 117,
            "min": 32.5,
            "p10": 32.5,
            "p50": 34.6,
            "p90": 59,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 2319,
            "min": 47.6,
            "p10": 138,
            "p50": 747.09,
            "p90": 2134.2,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 2718.35,
            "min": 30,
            "p10": 143.664,
            "p50": 937.94,
            "p90": 2342.945,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 166,
            "p50": 62.32
          },
          "2024": {
            "n": 129,
            "p50": 62.99
          },
          "2025": {
            "n": 191,
            "p50": 66.5
          },
          "2026": {
            "n": 224,
            "p50": 59.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0053",
        "description": "TOALLERO (TOALLA PAPEL)",
        "priced_items": 283,
        "units": [
          {
            "n": 261,
            "max": 4125,
            "min": 1,
            "p10": 48.9,
            "p50": 445,
            "p90": 1407.28,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 1970,
            "min": 10.95,
            "p10": 206,
            "p50": 418,
            "p90": 1397,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 83,
            "p50": 448
          },
          "2024": {
            "n": 69,
            "p50": 398.8
          },
          "2025": {
            "n": 77,
            "p50": 358.17
          },
          "2026": {
            "n": 54,
            "p50": 598.975
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "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": "21601-0059",
        "description": "ALMOHADILLA ABRASIVA",
        "priced_items": 213,
        "units": [
          {
            "n": 176,
            "max": 24015.69,
            "min": 0.42,
            "p10": 23.295,
            "p50": 81,
            "p90": 2376,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 136.6,
            "min": 3.9,
            "p10": 37.303,
            "p50": 78,
            "p90": 117.005,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 46,
            "p50": 93
          },
          "2024": {
            "n": 39,
            "p50": 74
          },
          "2025": {
            "n": 29,
            "p50": 72
          },
          "2026": {
            "n": 99,
            "p50": 78
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0054",
        "description": "TRAPEADOR",
        "priced_items": 1331,
        "units": [
          {
            "n": 1294,
            "max": 15782.75,
            "min": 1,
            "p10": 45.033,
            "p50": 84,
            "p90": 243,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 1180,
            "min": 15.5,
            "p10": 41.2,
            "p50": 112.5,
            "p90": 188,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 64.66,
            "min": 51.96,
            "p10": 53.568,
            "p50": 60,
            "p90": 63.728,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 419,
            "p50": 84
          },
          "2024": {
            "n": 226,
            "p50": 90
          },
          "2025": {
            "n": 358,
            "p50": 82
          },
          "2026": {
            "n": 328,
            "p50": 129.655
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "paroli-solutions",
        "name": "PAROLI SOLUTIONS SA DE CV",
        "total_contracts": 203,
        "total_awarded_amount": "203332768.52",
        "median_amount": "112470.12",
        "distinct_buyers": 2,
        "first_contract_at": "2023-09-11T00:00:00.000Z",
        "last_contract_at": "2026-09-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 202,
          "amount": "203321429.52"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-143-2024",
      "nombre_procedimiento": "SUMINISTRO DE  ARTICULOS  DE  ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03594845533370972,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-28T15:32:56.000Z",
      "ganador": "SOLUCIONES BEMEDICAL SA DE CV",
      "ganador_slug": "soluciones-bemedical",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "83785.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-50-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-50- 2024 ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.054274559020996094,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-11T16:07:12.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "20598.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-448-2024",
      "nombre_procedimiento": "ADJ S18/AD/112/2024 GRUPO 350 “ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07167398929595947,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-12T17:16:23.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "509004.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-55-2024",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07436603307723999,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T13:56:31.000Z",
      "ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
      "ganador_slug": "grupo-abastecedor-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "126734.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-131-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08144411687386344,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-20T11:44:30.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "162885.07"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-242-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-242-2024 ADQUISICIÓN DE ARTÍCULOS DE ASEO GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08583438396453857,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-30T23:34:26.000Z",
      "ganador": "INSUMOS CORAL S DE RL DE CV",
      "ganador_slug": "insumos-coral",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "201004.80"
    }
  ]
}