{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-n-46-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-n-46-2025",
  "id": "9f7ddf88419147b3b580aad5d64653f8",
  "procedure_number": "AA-50-GYR-050GYR055-N-46-2025",
  "file_number": "E-2025-00045969",
  "title": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350"
  },
  "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": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "requesting_unit": null,
    "requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "entity": null,
    "slug": "imss",
    "unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
  },
  "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-050GYR055-N-46-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-29T17:34:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-04T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "CONFORME A cfdi de finanzas",
    "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": true,
    "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": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "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": "375",
          "minimum_quantity": "375",
          "maximum_quantity": "375",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "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": "105",
          "minimum_quantity": "105",
          "maximum_quantity": "105",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23701-0034",
          "specific_item_code": "23701",
          "cucop_description": "ENVASES DE PLASTICO",
          "description": "35032900450001ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "requested_quantity": "117",
          "minimum_quantity": "117",
          "maximum_quantity": "117",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "35042900510401FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "requested_quantity": "137",
          "minimum_quantity": "137",
          "maximum_quantity": "137",
          "unit": "METRO CUADRADO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "35045900620601GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "2625",
          "minimum_quantity": "2625",
          "maximum_quantity": "2625",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "6",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "35045900700601GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "2648",
          "minimum_quantity": "2648",
          "maximum_quantity": "2648",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "7",
          "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": "225",
          "minimum_quantity": "225",
          "maximum_quantity": "225",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "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": "95",
          "minimum_quantity": "95",
          "maximum_quantity": "95",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00065164",
      "internal_reference": "D5P0029",
      "title": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC SA DE CV",
        "normalized_name": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC",
        "rfc_type": null,
        "slug": "comercializadora-y-distribuidora-mon-medic"
      },
      "contract_period": {
        "published_at": "2025-08-04T22:29:29.000Z",
        "starts_at": "2025-06-05T06:00:00.000Z",
        "ends_at": "2025-06-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "454716",
        "tax": "72754.56",
        "total": "527470.56",
        "maximum_subtotal": "454716",
        "maximum_total": "527470.5599999999",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "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": "375",
          "awarded_quantity": null,
          "unit_price": "760",
          "subtotal": "285000",
          "tax": "45600",
          "other_taxes": null,
          "total": "330600",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "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": "105",
          "awarded_quantity": null,
          "unit_price": "760",
          "subtotal": "79800",
          "tax": "12768",
          "other_taxes": null,
          "total": "92568",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0034",
          "description": "35032900450001ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "unit": "PIEZA",
          "requested_quantity": "117",
          "awarded_quantity": null,
          "unit_price": "80",
          "subtotal": "9360",
          "tax": "1497.6",
          "other_taxes": null,
          "total": "10857.6",
          "cucop_description": "ENVASES DE PLASTICO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "35042900510401FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS  FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE  40 MTS.",
          "unit": "METRO CUADRADO",
          "requested_quantity": "137",
          "awarded_quantity": null,
          "unit_price": "588",
          "subtotal": "80556",
          "tax": "12888.96",
          "other_taxes": null,
          "total": "93444.96",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00065168",
      "internal_reference": "D5P0030",
      "title": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO, GRUPO DE SUMINISTRO 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESSICA ANALAURA ROJAS LEON",
        "normalized_name": "JESSICA ANALAURA ROJAS LEON",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-04T22:28:56.000Z",
        "starts_at": "2025-06-05T06:00:00.000Z",
        "ends_at": "2025-06-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "308126.59",
        "tax": "49300.25",
        "total": "357426.84",
        "maximum_subtotal": "308126.58999999997",
        "maximum_total": "357426.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "35045900620601GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "2625",
          "awarded_quantity": null,
          "unit_price": "19.33",
          "subtotal": "50741.25",
          "tax": "8118.6",
          "other_taxes": null,
          "total": "58859.85",
          "cucop_description": "GUANTES DE HULE",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "35045900700601GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "2648",
          "awarded_quantity": null,
          "unit_price": "19.33",
          "subtotal": "51185.84",
          "tax": "8189.73",
          "other_taxes": null,
          "total": "59375.57",
          "cucop_description": "GUANTES DE HULE",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "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": "225",
          "awarded_quantity": null,
          "unit_price": "693.72",
          "subtotal": "156087",
          "tax": "24973.92",
          "other_taxes": null,
          "total": "181060.92",
          "cucop_description": "PAPEL HIGIENICO",
          "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": "95",
          "awarded_quantity": null,
          "unit_price": "527.5",
          "subtotal": "50112.5",
          "tax": "8018",
          "other_taxes": null,
          "total": "58130.5",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL DE CO N46.docx",
      "availability": "available",
      "size_bytes": "360483",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "c2803e2b4aca723a09cc62cfa650b371942ddf6f05f78309a5f8a7495321eea9",
      "uploaded_at": "2025-12-03T08:32:14.329Z",
      "updated_at": "2026-08-06T02:33:15.375Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOL DE CO N46.docx",
      "availability": "available",
      "size_bytes": "360483",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "c2803e2b4aca723a09cc62cfa650b371942ddf6f05f78309a5f8a7495321eea9",
      "uploaded_at": "2025-12-03T08:32:17.694Z",
      "updated_at": "2026-08-06T02:33:15.375Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-N-46.pdf",
      "availability": "available",
      "size_bytes": "2127961",
      "mime_type": "application/pdf",
      "sha256": "cfc425947d13aac2a0a4d3018179d2e64f66a8ac9b39801170bcc1e1f131b076",
      "uploaded_at": "2025-12-03T08:32:22.826Z",
      "updated_at": "2026-08-06T02:33:16.364Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-N-46.pdf",
      "availability": "available",
      "size_bytes": "2127961",
      "mime_type": "application/pdf",
      "sha256": "cfc425947d13aac2a0a4d3018179d2e64f66a8ac9b39801170bcc1e1f131b076",
      "uploaded_at": "2025-12-03T08:32:33.809Z",
      "updated_at": "2026-08-06T02:33:16.364Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T05:49:33.964Z",
    "last_seen_at": "2026-08-03T05:49:33.941Z",
    "first_seen_at": "2025-11-04T21:59:12.403Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:59:12.403Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23701-0003",
        "description": "BOLSAS DE POLIETILENO",
        "priced_items": 483,
        "units": [
          {
            "n": 386,
            "max": 1592146.11,
            "min": 0.19,
            "p10": 3.085,
            "p50": 247.83,
            "p90": 1577.645,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 244.95,
            "min": 28.68,
            "p10": 52.32,
            "p50": 94.04,
            "p90": 180.8,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 29,
            "max": 56975.07,
            "min": 4.82,
            "p10": 78.4,
            "p50": 440,
            "p90": 9690.168,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 264,
            "min": 15.5,
            "p10": 31.5,
            "p50": 106.5,
            "p90": 264,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 86210.3,
            "min": 64,
            "p10": 69.4,
            "p50": 5078.5,
            "p90": 63369.71,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 194,
            "p50": 230
          },
          "2024": {
            "n": 126,
            "p50": 188.5
          },
          "2025": {
            "n": 83,
            "p50": 75.79
          },
          "2026": {
            "n": 80,
            "p50": 305.5
          }
        },
        "refreshed_at": "2026-09-25T09:30:01.793Z"
      },
      {
        "cucop_code": "23701-0034",
        "description": "ENVASES DE PLASTICO",
        "priced_items": 82,
        "units": [
          {
            "n": 77,
            "max": 12208.52,
            "min": 2.16,
            "p10": 8.114,
            "p50": 25.02,
            "p90": 155.536,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 380,
            "min": 16,
            "p10": 75.5034,
            "p50": 242.1724,
            "p90": 347,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 22.765
          },
          "2024": {
            "n": 17,
            "p50": 28
          },
          "2025": {
            "n": 14,
            "p50": 29.625
          },
          "2026": {
            "n": 21,
            "p50": 32
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      },
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1108,
        "units": [
          {
            "n": 712,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.146,
            "p50": 110,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 247,
            "p50": 49.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "27201-0012",
        "description": "GUANTES DE HULE",
        "priced_items": 885,
        "units": [
          {
            "n": 833,
            "max": 122052,
            "min": 0.6,
            "p10": 15.68,
            "p50": 63,
            "p90": 433.2,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 1270,
            "min": 2.4,
            "p10": 14.75,
            "p50": 30,
            "p90": 585.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 112105.31,
            "min": 83.5,
            "p10": 1132.195,
            "p50": 62622.215,
            "p90": 109041.705,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 300,
            "p50": 69.75
          },
          "2024": {
            "n": 207,
            "p50": 60
          },
          "2025": {
            "n": 245,
            "p50": 35.07
          },
          "2026": {
            "n": 133,
            "p50": 76
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0043",
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-y-distribuidora-mon-medic",
        "name": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC SA DE CV",
        "total_contracts": 106,
        "total_awarded_amount": "84469829.90",
        "median_amount": "337856.56",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-02T00:00:00.000Z",
        "last_contract_at": "2026-09-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 106,
          "amount": "84469829.9"
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "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-050gyr091-n-30-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE 350 ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.01803013843567025,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-29T17:06:02.000Z",
      "ganador": "POLIMERIDA SA DE CV",
      "ganador_slug": "polimerida",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "298932.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.021762010841122947,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-28T14:57:15.000Z",
      "ganador": "ERIC ALVAREZ VARGAS",
      "ganador_slug": "eric-alvarez-vargas",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "505720.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-t-266-2025",
      "nombre_procedimiento": "S18/AD/059/2025 GPO 350 ARTICULOS QUIMICOS DE AESO EJ 2025 REQ. 12",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02214401828384116,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-11T15:24:07.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1450813.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-213-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-213-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.022903621196746826,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-18T20:10:36.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2187841.78"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-64-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO GPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.023361024455895052,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-06T12:57:26.000Z",
      "ganador": "POLIMERIDA SA DE CV",
      "ganador_slug": "polimerida",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "154816.50"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-142-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.026277002539985106,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-16T17:57:02.000Z",
      "ganador": "NYR PLASTIC SA DE CV",
      "ganador_slug": "nyr-plastic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1572432.77"
    }
  ]
}