{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-176-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-176-2023",
  "id": "69675789c97b408f8c2e47628f54bd1e",
  "procedure_number": "AA-50-GYR-050GYR045-N-176-2023",
  "file_number": "E-2023-00054510",
  "title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR045-N-176-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-29T21:09:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-04T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-07-07T06:00:00.000Z",
    "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": "35011900560601BOLSA 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": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "35011904600601BOLSA 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": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "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 Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS 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": "4",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "35026304800101CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA    RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON   CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "35030103690101PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA.  LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS.  +/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADO",
          "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": "6",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "35031601070601DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "35033501040401CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "35068802300002PAPEL 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": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "35068802220002PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0041",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL FACIAL",
          "description": "35083600580401SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 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": "12",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "35086501510401TOALLAS 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": "290",
          "minimum_quantity": "290",
          "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-2023-00070633",
      "internal_reference": "D3P0536",
      "title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLÜCK CHEMISTRY S DE RL DE CV",
        "normalized_name": "GLUCK CHEMISTRY",
        "rfc_type": null,
        "slug": "gluck-chemistry"
      },
      "contract_period": {
        "published_at": "2023-07-17T20:45:57.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "192412.52",
        "tax": "30786",
        "total": "223198.52",
        "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 Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "320.76",
          "subtotal": "641.52",
          "tax": "102.64",
          "other_taxes": null,
          "total": "744.16",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "35026304800101CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA    RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON   CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "1100",
          "subtotal": "13200",
          "tax": "2112",
          "other_taxes": null,
          "total": "15312",
          "cucop_description": "CUBETA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "35030103690101PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA.  LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS.  +/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADO",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "13",
          "subtotal": "2600",
          "tax": "416",
          "other_taxes": null,
          "total": "3016",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "35031601070601DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "33600",
          "tax": "5376",
          "other_taxes": null,
          "total": "38976",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "35033501040401CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "27.5",
          "subtotal": "1375",
          "tax": "220",
          "other_taxes": null,
          "total": "1595",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40   PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX   -2004.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1050",
          "subtotal": "4200",
          "tax": "672",
          "other_taxes": null,
          "total": "4872",
          "cucop_description": "MECHUDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0041",
          "description": "35083600580401SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "38",
          "subtotal": "11400",
          "tax": "1824",
          "other_taxes": null,
          "total": "13224",
          "cucop_description": "PAPEL FACIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "35086501510401TOALLAS 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": "290",
          "awarded_quantity": null,
          "unit_price": "432.4",
          "subtotal": "125396",
          "tax": "20063.36",
          "other_taxes": null,
          "total": "145459.36",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00070636",
      "internal_reference": "D3P0537",
      "title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
      "status": "PUBLICADO",
      "contractor": {
        "name": "POLIMERIDA SA DE CV",
        "normalized_name": "POLIMERIDA",
        "rfc_type": null,
        "slug": "polimerida"
      },
      "contract_period": {
        "published_at": "2023-07-17T20:46:28.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74209",
        "tax": "11873.44",
        "total": "86082.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "35011900560601BOLSA 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": "110",
          "awarded_quantity": null,
          "unit_price": "497.9",
          "subtotal": "54769",
          "tax": "8763.04",
          "other_taxes": null,
          "total": "63532.04",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "35011904600601BOLSA 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": "40",
          "awarded_quantity": null,
          "unit_price": "486",
          "subtotal": "19440",
          "tax": "3110.4",
          "other_taxes": null,
          "total": "22550.4",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00070640",
      "internal_reference": "D3P0538",
      "title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2023-07-17T20:47:10.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38700",
        "tax": "6192",
        "total": "44892",
        "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": "35068802300002PAPEL 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": "48",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "21600",
          "tax": "3456",
          "other_taxes": null,
          "total": "25056",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "35068802220002PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "unit": "PIEZA",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "17100",
          "tax": "2736",
          "other_taxes": null,
          "total": "19836",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "53741",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:21.766Z",
      "updated_at": "2025-12-27T16:36:21.768Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "CONV AA-50-GYR-050GYR045-N-176-2023.doc",
      "availability": "available",
      "size_bytes": "1808896",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:23.669Z",
      "updated_at": "2025-12-27T16:36:23.670Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "146802",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:25.187Z",
      "updated_at": "2025-12-27T16:36:25.189Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO",
      "filename": "Claves350_sujetas_a _certificado_de_producto _noviembre_ 2009.pdf",
      "availability": "available",
      "size_bytes": "97738",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:26.666Z",
      "updated_at": "2025-12-27T16:36:26.668Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T176.pdf",
      "availability": "available",
      "size_bytes": "1913858",
      "mime_type": "application/pdf",
      "sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
      "uploaded_at": "2025-12-27T16:36:28.542Z",
      "updated_at": "2026-08-05T22:11:11.983Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T176.pdf",
      "availability": "available",
      "size_bytes": "1913858",
      "mime_type": "application/pdf",
      "sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
      "uploaded_at": "2025-12-27T16:36:30.363Z",
      "updated_at": "2026-08-05T22:11:11.983Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T176.pdf",
      "availability": "available",
      "size_bytes": "1913858",
      "mime_type": "application/pdf",
      "sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
      "uploaded_at": "2025-12-27T16:36:32.331Z",
      "updated_at": "2026-08-05T22:11:11.983Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0537.pdf",
      "availability": "available",
      "size_bytes": "1141499",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:34.056Z",
      "updated_at": "2025-12-27T16:36:34.058Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0536.pdf",
      "availability": "available",
      "size_bytes": "1715405",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:35.923Z",
      "updated_at": "2025-12-27T16:36:35.925Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P0538.pdf",
      "availability": "available",
      "size_bytes": "1112691",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-27T16:36:37.662Z",
      "updated_at": "2025-12-27T16:36:37.664Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T08:54:22.378Z",
    "last_seen_at": "2026-07-28T08:54:22.364Z",
    "first_seen_at": "2025-11-05T04:49:55.271Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:49:55.271Z"
  },
  "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": "21601-0012",
        "description": "CUBETA",
        "priced_items": 994,
        "units": [
          {
            "n": 963,
            "max": 2491281.1,
            "min": 6,
            "p10": 32.382,
            "p50": 80,
            "p90": 1176.8,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 1998,
            "min": 30,
            "p10": 44.25,
            "p50": 95.3,
            "p90": 1399.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 800,
            "min": 32.9,
            "p10": 38.03,
            "p50": 400,
            "p90": 785,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 416667.75,
            "min": 51724,
            "p10": 105896.032,
            "p50": 271398.72,
            "p90": 384817.425,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 260,
            "p50": 89.205
          },
          "2024": {
            "n": 224,
            "p50": 85.4
          },
          "2025": {
            "n": 241,
            "p50": 74
          },
          "2026": {
            "n": 269,
            "p50": 79
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      },
      {
        "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": "21601-0010",
        "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": "21601-0039",
        "description": "MECHUDO",
        "priced_items": 683,
        "units": [
          {
            "n": 661,
            "max": 162098.2,
            "min": 0.1,
            "p10": 38.5,
            "p50": 75,
            "p90": 380.16,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 1784.61,
            "min": 48,
            "p10": 51.045,
            "p50": 95,
            "p90": 1412.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 330.52,
            "min": 55,
            "p10": 62,
            "p50": 90,
            "p90": 282.416,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 199,
            "p50": 75
          },
          "2024": {
            "n": 146,
            "p50": 79.25
          },
          "2025": {
            "n": 147,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0041",
        "description": "PAPEL FACIAL",
        "priced_items": 46,
        "units": [
          {
            "n": 42,
            "max": 3240,
            "min": 0.05,
            "p10": 13.849,
            "p50": 41.3,
            "p90": 1328,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13,
            "p50": 36
          },
          "2024": {
            "n": 6,
            "p50": 528.66
          },
          "2025": {
            "n": 11,
            "p50": 41
          },
          "2026": {
            "n": 16,
            "p50": 276.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "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": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "gluck-chemistry",
        "name": "GLÜCK CHEMISTRY S DE RL DE CV",
        "total_contracts": 253,
        "total_awarded_amount": "308044107.28",
        "median_amount": "118745.91",
        "distinct_buyers": 8,
        "first_contract_at": "2023-02-21T00:00:00.000Z",
        "last_contract_at": "2026-09-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 237,
          "amount": "303342960.82"
        },
        "refreshed_at": "2026-09-18T03:00:13.818Z"
      },
      {
        "slug": "polimerida",
        "name": "POLIMERIDA SA DE CV",
        "total_contracts": 66,
        "total_awarded_amount": "87250917.71",
        "median_amount": "261055.68",
        "distinct_buyers": 4,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 61,
          "amount": "84335399.93"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "slug": "soluciones-bemedical",
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "total_contracts": 260,
        "total_awarded_amount": "5459489.63",
        "median_amount": "5216.52",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2025-09-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 259,
          "amount": "5256222.83"
        },
        "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-050gyr045-n-154-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09002256393432617,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-18T15:07:04.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114090.15"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-136-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09320765178157808,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T19:56:32.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "508065.18"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-n-159-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO AS 40/2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09434020519256592,
      "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-050gyr039-i-107-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09465157985687256,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-21T16:27:33.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "968435.98"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-355-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO, GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09688402377175931,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-16T13:10:51.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "890131.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-n-354-2023",
      "nombre_procedimiento": "N354 ADJUDICACION DIRECTA DE MATERIAL DE LIMPIEZA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09882110357284546,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-17T15:22:03.000Z",
      "ganador": "INSUMOS CORAL S DE RL DE CV",
      "ganador_slug": "insumos-coral",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "53035.20"
    }
  ]
}