{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-144-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-144-2025",
  "id": "73ac82109f2c490b944112b8f63e8eb2",
  "procedure_number": "AA-50-GYR-050GYR058-N-144-2025",
  "file_number": "E-2025-00070272",
  "title": "N144 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO VARIAS CLAVES  PARA LA UMAE NO. 1 CMNB LEÓN GTO."
  },
  "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 ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
  },
  "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-050GYR058-N-144-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-26T18:18:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "20 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
    "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": null,
    "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "350.107.0050.06.01 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS",
          "requested_quantity": "517",
          "minimum_quantity": "517",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "350.580.0155.09.01 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON LA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NO RECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18 LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "requested_quantity": "74",
          "minimum_quantity": "74",
          "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-2025-00090584",
      "internal_reference": "D5P0081",
      "title": "N144 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
      "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": "2025-08-26T18:18:58.000Z",
        "starts_at": "2025-08-08T06:00:00.000Z",
        "ends_at": "2025-08-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "262684",
        "tax": "42029.44",
        "total": "304713.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "350.107.0050.06.01 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "517",
          "awarded_quantity": null,
          "unit_price": "386",
          "subtotal": "199562",
          "tax": "31929.92",
          "other_taxes": null,
          "total": "231491.92",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "350.580.0155.09.01 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON LA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NO RECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18 LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "unit": "PIEZA",
          "requested_quantity": "74",
          "awarded_quantity": null,
          "unit_price": "853",
          "subtotal": "63122",
          "tax": "10099.52",
          "other_taxes": null,
          "total": "73221.52",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "686015",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:10:39.860Z",
      "updated_at": "2025-12-03T16:10:39.861Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO N144-25.pdf",
      "availability": "available",
      "size_bytes": "278214",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:10:42.772Z",
      "updated_at": "2025-12-03T16:10:42.773Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T03:09:08.104Z",
    "last_seen_at": "2026-08-04T03:54:09.293Z",
    "first_seen_at": "2025-11-04T22:21:47.497Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:21:47.497Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1850,
        "units": [
          {
            "n": 1416,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.4,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 533,
            "p50": 321
          }
        },
        "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"
      }
    ],
    "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-050gyr057-n-88-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO GPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.009302704694614361,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-12T15:08:26.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "285636.08"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-112-2025",
      "nombre_procedimiento": "ADQUISICION INSUMO ART. ASEO  350 107 0050 - 350 580 0155, AGO-DIC 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02356541016306446,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-12T08:56:22.000Z",
      "ganador": "PABLO JUVENTINO MEZA VUDOYRA",
      "ganador_slug": "pablo-juventino-meza-vudoyra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "136900.65"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-361-2025",
      "nombre_procedimiento": "S18/AD/081/2025 GPO. 350 ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04919641916771689,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-01T16:16:52.000Z",
      "ganador": "INVESTA CAPITAL S A P I DE CV",
      "ganador_slug": "investa-capital",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "884239.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-138-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.050625255592119944,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-15T19:41:18.000Z",
      "ganador": "COMERCIALIZADORA STADEL DEL NORTE SA DE CV",
      "ganador_slug": "comercializadora-stadel-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "176262.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-86-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO GRUPO DE SUMINISTRO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05250036090607435,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T14:22:47.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "551085.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-96-2025",
      "nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.060334380845151414,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-11T16:46:24.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "689676.26"
    }
  ]
}