{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-96-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-96-2023",
  "id": "4315bb29dfc043d88e74c8d64cea7ccf",
  "procedure_number": "AA-50-GYR-050GYR067-N-96-2023",
  "file_number": "E-2023-00051900",
  "title": "ADQUISCION DE ARTICULOS  GPO.350  ASEO Y LIMPIEZA JUNIO 2023",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISCION DE ARTICULOS  GPO.350  ASEO Y LIMPIEZA JUNIO 2023"
  },
  "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 PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "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-050GYR067-N-XX-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T21:22:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-22T06:00:00.000Z",
    "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": "ELECTRONICO",
    "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": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "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",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "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 Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "350 543 0110 07 01 JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "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"
        },
        {
          "number": "4",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "350 865 0151 04 01 TOALLAS 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": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "350 316 0107 06 01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "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-2023-00060949",
      "internal_reference": "D3P0152",
      "title": "ADQUISCION DE ARTICULOS  GPO.350  ASEO Y LIMPIEZA JUNIO 2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
        "normalized_name": "GRUPO ABASTECEDOR DEL NORTE",
        "rfc_type": null,
        "slug": "grupo-abastecedor-del-norte"
      },
      "contract_period": {
        "published_at": "2023-06-23T21:22:58.000Z",
        "starts_at": "2023-06-22T06:00:00.000Z",
        "ends_at": "2023-07-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "82019",
        "tax": "13123.04",
        "total": "95142.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "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",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "249.8",
          "subtotal": "13739",
          "tax": "2198.24",
          "other_taxes": null,
          "total": "15937.24",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "350 543 0086 05 01 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "488",
          "subtotal": "29280",
          "tax": "4684.8",
          "other_taxes": null,
          "total": "33964.8",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "350 316 0107 06 01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE   POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "39000",
          "tax": "6240",
          "other_taxes": null,
          "total": "45240",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00060945",
      "internal_reference": "D3P0153",
      "title": "ADQUISCION DE ARTICULOS  GPO.350  ASEO Y LIMPIEZA JUNIO 2023",
      "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": "2023-06-23T21:23:34.000Z",
        "starts_at": "2023-06-23T06:00:00.000Z",
        "ends_at": "2023-07-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "202554",
        "tax": "32408.64",
        "total": "234962.64",
        "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 0110 07 01 JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "759",
          "subtotal": "4554",
          "tax": "728.64",
          "other_taxes": null,
          "total": "5282.64",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "350 865 0151 04 01 TOALLAS 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": "500",
          "awarded_quantity": null,
          "unit_price": "396",
          "subtotal": "198000",
          "tax": "31680",
          "other_taxes": null,
          "total": "229680",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo TÃ©cnico.pdf",
      "availability": "available",
      "size_bytes": "1301593",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T05:45:10.619Z",
      "updated_at": "2025-12-07T05:45:10.620Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50 GYR-050GYR0-N-96-2023 Mat. Aseo Jun 2023.pdf",
      "availability": "available",
      "size_bytes": "2155657",
      "mime_type": "application/pdf",
      "sha256": "3d61ee966eead9baa10816da2fa4596d6e0693e352b4ef1b6fe912cd71e940d7",
      "uploaded_at": "2025-12-07T05:45:19.723Z",
      "updated_at": "2026-08-05T21:50:19.894Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50 GYR-050GYR0-N-96-2023 Mat. Aseo Jun 2023.pdf",
      "availability": "available",
      "size_bytes": "2155657",
      "mime_type": "application/pdf",
      "sha256": "3d61ee966eead9baa10816da2fa4596d6e0693e352b4ef1b6fe912cd71e940d7",
      "uploaded_at": "2025-12-07T05:45:26.336Z",
      "updated_at": "2026-08-05T21:50:19.894Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T06:47:33.892Z",
    "last_seen_at": "2026-07-28T07:42:41.039Z",
    "first_seen_at": "2025-11-05T04:47:55.173Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:47:55.173Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1770,
        "units": [
          {
            "n": 1196,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 150,
            "p90": 1805.355,
            "unidad": "PIEZA"
          },
          {
            "n": 362,
            "max": 879096.35,
            "min": 4.3103,
            "p10": 9.275,
            "p50": 34.5,
            "p90": 300,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 449990.27,
            "min": 10.8,
            "p10": 16.66,
            "p50": 345.9,
            "p90": 1431.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 67,
            "max": 1780,
            "min": 23.2,
            "p10": 38.866,
            "p50": 110.01,
            "p90": 325.5,
            "unidad": "GALON"
          },
          {
            "n": 37,
            "max": 4921.94,
            "min": 31.3,
            "p10": 33.52,
            "p50": 50,
            "p90": 367.6,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 1827325.39,
            "min": 156,
            "p10": 193.044,
            "p50": 76020.75,
            "p90": 1128617.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 411.6,
            "min": 15,
            "p10": 15,
            "p50": 20,
            "p90": 140.217,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 5641,
            "min": 120,
            "p10": 126,
            "p50": 187.5,
            "p90": 4019.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 495,
            "p50": 155.17
          },
          "2024": {
            "n": 548,
            "p50": 79.82
          },
          "2025": {
            "n": 475,
            "p50": 90.4
          },
          "2026": {
            "n": 252,
            "p50": 290
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "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"
      },
      {
        "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": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 752,
        "units": [
          {
            "n": 682,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.308,
            "p50": 285,
            "p90": 628.41,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13,
            "p50": 345,
            "p90": 621.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 8750599.84,
            "min": 10.81,
            "p10": 50.18,
            "p50": 279.37,
            "p90": 12022.02,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 24.75,
            "min": 1.65,
            "p10": 1.782,
            "p50": 4.35,
            "p90": 16.59,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 208,
            "p50": 285
          },
          "2024": {
            "n": 136,
            "p50": 265.81
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 151,
            "p50": 337.5
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "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"
      },
      {
        "slug": "grupo-abastecedor-del-norte",
        "name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
        "total_contracts": 57,
        "total_awarded_amount": "4651114.56",
        "median_amount": "58394.40",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-31T00:00:00.000Z",
        "last_contract_at": "2026-05-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 57,
          "amount": "4651114.56"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-050gyr012-n-95-2025",
      "nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06734922728983206,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-01T15:38:58.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "636839.35"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-62-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N62-2023 ADJUDICACION DIRECTA ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06920801768206675,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-10T11:24:51.000Z",
      "ganador": "GRUPO DE LIMPIEZA AB SA DE CV",
      "ganador_slug": "grupo-de-limpieza-ab",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "6378596.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-n-41-2026",
      "nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07090323740820492,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T14:51:40.000Z",
      "ganador": "ERIC ALVAREZ VARGAS",
      "ganador_slug": "eric-alvarez-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114468.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr071-n-43-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07446169409384007,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-27T16:32:10.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "430155.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-49-2024",
      "nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07582484771908493,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-18T15:15:09.000Z",
      "ganador": "B2B DE TOLUCA SA DE CV",
      "ganador_slug": "b2b-de-toluca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24360137.29"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-94-2025",
      "nombre_procedimiento": "AA-N-94-2025 - ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO 3",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0760645866394043,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-05T09:50:11.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "514047.04"
    }
  ]
}