{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-161-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-161-2024",
  "id": "839577dcb1564dd9b179b770e5023a8e",
  "procedure_number": "AA-50-GYR-050GYR060-N-161-2024",
  "file_number": "E-2024-00074955",
  "title": "ADJUDICACION DE MATERIAL DE ASEO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADJUDICACION DE MATERIAL DE ASEO"
  },
  "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 PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "00703/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-04T21:28:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "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": "posterior a la entrega de sus facgturas en la direccion 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": 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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO JUNIOR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "28132.8",
          "maximum_amount": "70332",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "30450",
          "maximum_amount": "76125",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00091777",
      "internal_reference": "D4P0344",
      "title": "ADJUDICACION DE MATERIAL DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2024-12-04T21:28:57.000Z",
        "starts_at": "2024-06-25T06:00:00.000Z",
        "ends_at": "2024-07-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "146457",
        "tax": "23433.12",
        "total": "169890.12",
        "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": "PAPEL HIGIENICO JUMBO JUNIOR",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "70332",
          "subtotal": "70332",
          "tax": "11253.12",
          "other_taxes": null,
          "total": "81585.12",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "76125",
          "subtotal": "76125",
          "tax": "12180",
          "other_taxes": null,
          "total": "88305",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "20240625143810896.pdf",
      "availability": "available",
      "size_bytes": "127515",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T08:24:04.156Z",
      "updated_at": "2026-01-05T08:24:04.157Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "20240625143747914.pdf",
      "availability": "available",
      "size_bytes": "272625",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T08:24:05.787Z",
      "updated_at": "2026-01-05T08:24:05.788Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ N 161.pdf",
      "availability": "available",
      "size_bytes": "216161",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T08:24:07.366Z",
      "updated_at": "2026-01-05T08:24:07.367Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T05:50:06.471Z",
    "last_seen_at": "2026-08-02T05:50:06.459Z",
    "first_seen_at": "2026-01-05T08:23:57.683Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-05T08:23:57.683Z"
  },
  "context": {
    "prices": [
      {
        "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": "21601-0075",
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "promedica-garcia",
        "name": "PROMEDICA GARCIA SA DE CV",
        "total_contracts": 585,
        "total_awarded_amount": "191374592.49",
        "median_amount": "27775.62",
        "distinct_buyers": 3,
        "first_contract_at": "2023-01-16T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 581,
          "amount": "190724140.7"
        },
        "refreshed_at": "2026-09-21T21:00:02.251Z"
      }
    ],
    "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-050gyr060-n-305-2023",
      "nombre_procedimiento": "ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0969496542721352,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-07T08:56:32.000Z",
      "ganador": "GRUPO FLEXIPAK SA DE CV",
      "ganador_slug": "grupo-flexipak",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39854.82"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-238-2023",
      "nombre_procedimiento": "ARTICULOS DE ASEO 3",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09842624040119019,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-03T14:55:48.000Z",
      "ganador": "GRUPO FLEXIPAK SA DE CV",
      "ganador_slug": "grupo-flexipak",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99637.04"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-350-2023",
      "nombre_procedimiento": "ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10057139996118303,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-07T15:58:40.000Z",
      "ganador": "PROMEDICA GARCIA SA DE CV",
      "ganador_slug": "promedica-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67552.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr118-n-46-2023",
      "nombre_procedimiento": "ADQUISICION DE PAPEL SANITARIO PARA INSTALACIONES DEL CVAM",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11869763116502874,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-12T15:12:37.000Z",
      "ganador": "SALVADOR VALLE LUGARDO",
      "ganador_slug": "salvador-valle-lugardo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "185030.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-22-2025",
      "nombre_procedimiento": "AA- 50-GYR-050GYR036-N-22-2025 ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12121092099113728,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T17:43:42.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "232020.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-189-2024",
      "nombre_procedimiento": "ADJUDICACION ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12531925741663041,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-05T15:09:22.000Z",
      "ganador": "PROMEDICA GARCIA SA DE CV",
      "ganador_slug": "promedica-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "145818.96"
    }
  ]
}