{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-25-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-25-2025",
"id": "f620906e6625491bbf7d428586251f6d",
"procedure_number": "AA-50-GYR-050GYR055-T-25-2025",
"file_number": "E-2025-00027301",
"title": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR055-T-25-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-27T21:52:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-03-31T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-03-31T06:00:00.000Z",
"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 LA ENTREGA CFDI 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": 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": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTES",
"requested_quantity": "228",
"minimum_quantity": "228",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA",
"requested_quantity": "57",
"minimum_quantity": "57",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS",
"requested_quantity": "6",
"minimum_quantity": "6",
"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-2025-00063072",
"internal_reference": "D5P0012",
"title": "ADQUSICION DE ARTICULOS Y QUIMICOS DE ASEO, GRUPO DE SUMINISTRO 350",
"status": "PUBLICADO",
"contractor": {
"name": "ERIK MONREAL SANCHEZ",
"normalized_name": "ERIK MONREAL SANCHEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-06-26T15:58:52.000Z",
"starts_at": "2025-03-31T06:00:00.000Z",
"ends_at": "2025-04-10T06:00:00.000Z"
},
"value": {
"subtotal": "108744.3",
"tax": "17399.09",
"total": "126143.39",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"unit": "KILOGRAMO",
"requested_quantity": "228",
"awarded_quantity": null,
"unit_price": "430.1",
"subtotal": "98062.8",
"tax": "15690.05",
"other_taxes": null,
"total": "113752.85",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "76.5",
"subtotal": "2524.5",
"tax": "403.92",
"other_taxes": null,
"total": "2928.42",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA",
"unit": "PIEZA",
"requested_quantity": "57",
"awarded_quantity": null,
"unit_price": "76.5",
"subtotal": "4360.5",
"tax": "697.68",
"other_taxes": null,
"total": "5058.18",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "76.5",
"subtotal": "3442.5",
"tax": "550.8",
"other_taxes": null,
"total": "3993.3",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "59",
"subtotal": "354",
"tax": "56.64",
"other_taxes": null,
"total": "410.64",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL DE COT T25.docx",
"availability": "available",
"size_bytes": "358516",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T14:09:56.853Z",
"updated_at": "2025-11-04T14:09:56.854Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ReqTEC.xlsx",
"availability": "available",
"size_bytes": "13291",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-11-04T14:10:20.886Z",
"updated_at": "2025-11-04T14:10:20.887Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AA-T-25-2025.pdf",
"availability": "available",
"size_bytes": "1849092",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T14:10:42.446Z",
"updated_at": "2025-11-04T14:10:42.447Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T20:20:00.794Z",
"last_seen_at": "2026-08-02T21:07:17.591Z",
"first_seen_at": "2025-11-04T14:09:26.466Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T14:09:26.466Z"
},
"context": {
"prices": [
{
"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": "21601-0028",
"description": "FIBRA",
"priced_items": 1685,
"units": [
{
"n": 1608,
"max": 9750,
"min": 0.1,
"p10": 5.785,
"p50": 21,
"p90": 214.241,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 539,
"p50": 20.82
}
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1730,
"units": [
{
"n": 1681,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 215,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 402,
"p50": 62.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr071-n-39-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07129133172578117,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-07T08:07:39.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "57628.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-122-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08567941188811601,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-28T16:23:21.000Z",
"ganador": "LIMPIA NORTRC SA DE CV",
"ganador_slug": "limpia-nortrc",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "4862977.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-250-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08963030042467546,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-26T08:33:56.000Z",
"ganador": "ADRIAN SOLIS GONZALEZ",
"ganador_slug": "adrian-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "183846.71"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-251-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09205952012361163,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-26T09:07:11.000Z",
"ganador": "ADRIAN SOLIS GONZALEZ",
"ganador_slug": "adrian-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "32497.47"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-252-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09551602032685003,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-26T09:29:41.000Z",
"ganador": "ADRIAN SOLIS GONZALEZ",
"ganador_slug": "adrian-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "248521.42"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-214-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10746518836047703,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T14:57:27.000Z",
"ganador": "ADRIAN SOLIS GONZALEZ",
"ganador_slug": "adrian-solis-gonzalez",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "464865.60"
}
]
}