{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-33-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-33-2025",
  "id": "300f0d67141d49cd880dc518dcdd1dd5",
  "procedure_number": "AA-50-GYR-050GYR050-N-33-2025",
  "file_number": "E-2025-00054596",
  "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA RAZA",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA RAZA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-gineco-obstetricia-no-03-dr-victor-manuel-espinosa-de-los-reyes-sanchez-cmn-la-raza-050gyr050"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR050-N-33-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-20T15:56:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-24T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "El pago será en la Unidad Médica Alta Especialidad Hospital de Gineco-Obstetricia No. 3 “Dr. Víctor Manuel Espinosa de los Reyes Sánchez” del Centro Médico Nacional “La Raza”, y se realizará en el Departamento de Finanzas, con sede en Calzada Vallejo y Antonio Valeriano s/n, Colonia la raza, Alcaldía Azcapotzalco, en esta Ciudad, a los 20 días naturales posteriores a la entrega de la representación impresa del comprobante fiscal digital por internet (CFDI)",
    "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": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "350 543 0086 05 01  JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00063282",
      "internal_reference": "D5P0023",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2025-06-25T18:13:57.000Z",
        "starts_at": "2025-06-25T06:00:00.000Z",
        "ends_at": "2025-07-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12954",
        "tax": "2072.64",
        "total": "15026.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "350 543 0086 05 01  JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "518.16",
          "subtotal": "12954",
          "tax": "2072.64",
          "other_taxes": null,
          "total": "15026.64",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-N-33-2025.pdf",
      "availability": "available",
      "size_bytes": "855304",
      "mime_type": "application/pdf",
      "sha256": "8cbe4fab22ff898d98d29acdece4966e78dfe269fbcccb4808172b831bb87b41",
      "uploaded_at": "2025-12-09T09:47:26.224Z",
      "updated_at": "2026-08-05T21:38:39.571Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-N-33-2025.pdf",
      "availability": "available",
      "size_bytes": "855304",
      "mime_type": "application/pdf",
      "sha256": "8cbe4fab22ff898d98d29acdece4966e78dfe269fbcccb4808172b831bb87b41",
      "uploaded_at": "2025-12-09T09:47:29.044Z",
      "updated_at": "2026-08-05T21:38:39.571Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA RECEPCION APERTURA COTIZACIONES",
      "filename": "RecepN-33-25.pdf",
      "availability": "available",
      "size_bytes": "351198",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:47:30.347Z",
      "updated_at": "2025-12-09T09:47:30.348Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not-N-33-2025.pdf",
      "availability": "available",
      "size_bytes": "788628",
      "mime_type": "application/pdf",
      "sha256": "62397cd9732c76702719e57a8ff8582ae29b71f4eab78f0a581d3cd17a5efeb1",
      "uploaded_at": "2025-12-09T09:47:34.131Z",
      "updated_at": "2026-08-05T21:38:39.322Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA NOTIFICACION ADJUDICACION CONTRATO",
      "filename": "Not-N-33-2025.pdf",
      "availability": "available",
      "size_bytes": "788628",
      "mime_type": "application/pdf",
      "sha256": "62397cd9732c76702719e57a8ff8582ae29b71f4eab78f0a581d3cd17a5efeb1",
      "uploaded_at": "2025-12-09T09:47:35.530Z",
      "updated_at": "2026-08-05T21:38:39.322Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T09:16:44.926Z",
    "last_seen_at": "2026-08-03T10:24:13.391Z",
    "first_seen_at": "2025-11-04T22:03:39.985Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:03:39.985Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1908,
        "units": [
          {
            "n": 1507,
            "max": 214280,
            "min": 0.1,
            "p10": 32.506,
            "p50": 230,
            "p90": 845,
            "unidad": "PIEZA"
          },
          {
            "n": 195,
            "max": 2305,
            "min": 7.91,
            "p10": 17.174,
            "p50": 46.13,
            "p90": 730.86,
            "unidad": "LITRO"
          },
          {
            "n": 121,
            "max": 3313.92,
            "min": 30,
            "p10": 69,
            "p50": 165.78,
            "p90": 460,
            "unidad": "GALON"
          },
          {
            "n": 63,
            "max": 1919.09,
            "min": 21.88,
            "p10": 51.6,
            "p50": 536,
            "p90": 905.32,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 247720.08,
            "min": 554.97,
            "p10": 617.997,
            "p50": 29087.9,
            "p90": 125634.081,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 320.6964,
            "min": 35.53,
            "p10": 38.118,
            "p50": 60,
            "p90": 320.6938,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 42.68,
            "min": 29.75,
            "p10": 31.042,
            "p50": 36.21,
            "p90": 41.386,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 508620.69,
            "min": 538.1,
            "p10": 8705.234,
            "p50": 41373.77,
            "p90": 415171.306,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 532,
            "p50": 128.615
          },
          "2024": {
            "n": 346,
            "p50": 172
          },
          "2025": {
            "n": 528,
            "p50": 235
          },
          "2026": {
            "n": 502,
            "p50": 349.05
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "fm-negociaciones",
        "name": "F M NEGOCIACIONES SA DE CV",
        "total_contracts": 204,
        "total_awarded_amount": "157580189.20",
        "median_amount": "224550.83",
        "distinct_buyers": 3,
        "first_contract_at": "2023-03-03T00:00:00.000Z",
        "last_contract_at": "2026-09-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 201,
          "amount": "156675905.17"
        },
        "refreshed_at": "2026-09-21T03:00:02.024Z"
      }
    ],
    "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-n-39-2025",
      "nombre_procedimiento": "ARTICULOS Y QUIMICOS DE ASEO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02188182659691329,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-19T16:02:17.000Z",
      "ganador": "ERIC ALVAREZ VARGAS",
      "ganador_slug": "eric-alvarez-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "19453.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-n-69-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.022735093806543705,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-29T11:28:02.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36937.18"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-123-2025",
      "nombre_procedimiento": "ADQUISCION DE ARTICULO DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.022962631163710556,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-23T16:10:16.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "210511.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr071-n-55-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE  MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.024292652182441588,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-26T18:13:34.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "30052.70"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-199-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.02526754291455846,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-05T14:15:58.000Z",
      "ganador": "GEORGINA ARVAYO CORONADO",
      "ganador_slug": "georgina-arvayo-coronado",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "928997.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-223-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-223-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.026081146364237084,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-27T16:40:51.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "170101.56"
    }
  ]
}