{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-94-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr088-n-94-2026",
  "id": "54dbe2f33e8813fbe0639e1200a98d95",
  "procedure_number": "AA-50-GYR-050GYR088-N-94-2026",
  "file_number": "E-2026-00069231",
  "title": "GPO 350 ARTICULOS DE ASEO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "AUTORIZACIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 PARA 2 MESES"
  },
  "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": "HOSPITAL DE GINECOLOGIA Y OBSTETRICIA NO.23",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE GINECOLOGIA Y OBSTETRICIA NO.23",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-ginecologia-y-obstetricia-no-23-050gyr088"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "UMAEHGO23-076-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-22T17:28:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-19T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "pago en una sola exhibicion",
    "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": "ELECTRÓNICA",
    "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": null,
    "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": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "350.580.0155.09.01 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER YREMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO ENGENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CONLA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NORECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0191.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\").CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350.422.0272.01.01 FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "350.459.0070.06.01 GUANTES 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": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0084.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGROHOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "350.459.0062.06.01 GUANTES 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": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0059",
          "specific_item_code": "21601",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "description": "350.321.0134.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "350.286.0020.13.01 DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "350.316.0107.06.01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "350.580.0213.08.01 LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SUMOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS YACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO OPACO CON TAPA Y CONTRATAPA. PARACONTENER 20 LT.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "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 YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "350.543.0110.07.01 JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "350.688.0230.00.02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2026-00061055",
      "internal_reference": "D6P0058",
      "title": "GPO 350 ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2026-07-01T15:21:03.000Z",
        "starts_at": "2026-06-22T06:00:00.000Z",
        "ends_at": "2026-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59110.8",
        "tax": "9457.73",
        "total": "68568.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "350.286.0020.13.01 DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "unit": "UNIDAD",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "772.2",
          "subtotal": "10810.8",
          "tax": "1729.73",
          "other_taxes": null,
          "total": "12540.53",
          "cucop_description": "DESODORANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "350.316.0107.06.01 DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DEPOLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "UNIDAD",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "460",
          "subtotal": "46000",
          "tax": "7360",
          "other_taxes": null,
          "total": "53360",
          "cucop_description": "JABON EN POLVO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0084.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGROHOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "77",
          "subtotal": "770",
          "tax": "123.2",
          "other_taxes": null,
          "total": "893.2",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0134.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON,PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "77",
          "subtotal": "770",
          "tax": "123.2",
          "other_taxes": null,
          "total": "893.2",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0059",
          "description": "350.321.0191.04.01 DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRANYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO,PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\").CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "76",
          "subtotal": "760",
          "tax": "121.6",
          "other_taxes": null,
          "total": "881.6",
          "cucop_description": "ALMOHADILLA ABRASIVA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2026-00061062",
      "internal_reference": "D6P0059",
      "title": "GPO 350 ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2026-07-01T15:20:42.000Z",
        "starts_at": "2026-06-22T06:00:00.000Z",
        "ends_at": "2026-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "66825.96",
        "tax": "10692.15",
        "total": "77518.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350.422.0272.01.01 FIBRA ESPONJOSA DE ACERO GALVANIZADO DE 10 CENTIMETROS +/- 2% DE DIAMETRO Y20.0 GRAMOS +/- 2% DE PESO, ESPONJA PARA LIMPIEZA DE COCINA. * PARA USOEXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA.",
          "unit": "UNIDAD",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "3.9",
          "subtotal": "78",
          "tax": "12.48",
          "other_taxes": null,
          "total": "90.48"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "350.459.0062.06.01 GUANTES 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": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "14.1",
          "subtotal": "2820",
          "tax": "451.2",
          "other_taxes": null,
          "total": "3271.2",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "350.459.0070.06.01 GUANTES 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": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "14.1",
          "subtotal": "2820",
          "tax": "451.2",
          "other_taxes": null,
          "total": "3271.2",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "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 YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
          "unit": "UNIDAD",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "560.26",
          "subtotal": "53784.96",
          "tax": "8605.59",
          "other_taxes": null,
          "total": "62390.55",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "350.543.0110.07.01 JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "732.3",
          "subtotal": "7323",
          "tax": "1171.68",
          "other_taxes": null,
          "total": "8494.68",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2026-00061064",
      "internal_reference": "D6P0060",
      "title": "GPO 350 ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2026-07-01T15:20:24.000Z",
        "starts_at": "2026-06-22T06:00:00.000Z",
        "ends_at": "2026-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123128.9",
        "tax": "19700.62",
        "total": "142829.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "350.580.0155.09.01 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER YREMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO ENGENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CONLA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NORECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "809.07",
          "subtotal": "24272.1",
          "tax": "3883.54",
          "other_taxes": null,
          "total": "28155.64",
          "cucop_description": "DESENGRASANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "350.580.0213.08.01 LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SUMOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS YACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO OPACO CON TAPA Y CONTRATAPA. PARACONTENER 20 LT.",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "725.68",
          "subtotal": "7256.8",
          "tax": "1161.09",
          "other_taxes": null,
          "total": "8417.89"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "350.688.0230.00.02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
          "unit": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "458",
          "subtotal": "91600",
          "tax": "14656",
          "other_taxes": null,
          "total": "106256",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "1644eb06-9510-4f7b-a18d-8bfe129ebc60",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 350.xlsx",
      "availability": "available",
      "size_bytes": "39990",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "8cde9a74a589cabd3f54a423ff00f3b1666892380fa3f006ed441eff31a6b002",
      "uploaded_at": "2026-08-07T14:39:50.520Z",
      "updated_at": "2026-08-07T14:39:50.520Z"
    },
    {
      "id": "e5647812-4868-4449-8d6f-d11d783d7d19",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "3566354",
      "mime_type": "application/pdf",
      "sha256": "eb5d258b21d6481d06be25233fbaf6858cbcf5a7c38574bc4a3ac9e84fd07090",
      "uploaded_at": "2026-08-07T14:39:52.939Z",
      "updated_at": "2026-08-07T14:39:52.939Z"
    },
    {
      "id": "e37fa7d9-435e-41bc-a608-7e7554ed0559",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Fallo_Gpo350.pdf",
      "availability": "available",
      "size_bytes": "891754",
      "mime_type": "application/pdf",
      "sha256": "7790578a47a82d79a48098901535cf556d5bea311fa018517390a0f13459e639",
      "uploaded_at": "2026-08-07T14:39:54.282Z",
      "updated_at": "2026-08-07T14:39:54.282Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T21:05:42.685Z",
    "last_seen_at": "2026-09-27T10:15:22.407Z",
    "first_seen_at": "2026-08-07T14:39:40.220Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T14:39:40.220Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0015",
        "description": "DESODORANTE",
        "priced_items": 1019,
        "units": [
          {
            "n": 788,
            "max": 11137.5,
            "min": 5.7,
            "p10": 17.943,
            "p50": 65,
            "p90": 1150,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 3940,
            "min": 8.19,
            "p10": 25.3,
            "p50": 344,
            "p90": 1250,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 772.2,
            "min": 28.42,
            "p10": 69.42,
            "p50": 149.5,
            "p90": 714.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 412,
            "min": 9.5,
            "p10": 47.633,
            "p50": 128.7242,
            "p90": 387.7,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 384.71,
            "min": 74.1,
            "p10": 76.752,
            "p50": 87.36,
            "p90": 325.24,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 8322.78,
            "min": 261.1,
            "p10": 270.776,
            "p50": 309.48,
            "p90": 6720.12,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 322,
            "p50": 98.8
          },
          "2024": {
            "n": 221,
            "p50": 70.68
          },
          "2025": {
            "n": 285,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 86
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0031",
        "description": "JABON EN POLVO",
        "priced_items": 721,
        "units": [
          {
            "n": 543,
            "max": 267796.34,
            "min": 0.1,
            "p10": 33.1,
            "p50": 305.1724,
            "p90": 578,
            "unidad": "PIEZA"
          },
          {
            "n": 140,
            "max": 6695,
            "min": 22,
            "p10": 25.13,
            "p50": 35.21,
            "p90": 383.5,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 3348312.19,
            "min": 18.95,
            "p10": 29.3,
            "p50": 384.25,
            "p90": 611.382,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 2200,
            "min": 65,
            "p10": 129.5,
            "p50": 340,
            "p90": 1660,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 67657.89,
            "min": 2085.53,
            "p10": 2119.562,
            "p50": 2255.69,
            "p90": 54577.45,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 23976,
            "min": 19.67,
            "p10": 31.658,
            "p50": 79.61,
            "p90": 19196.722,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 263,
            "p50": 365
          },
          "2024": {
            "n": 146,
            "p50": 113.32
          },
          "2025": {
            "n": 168,
            "p50": 118.5
          },
          "2026": {
            "n": 144,
            "p50": 287.25
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "cucop_code": "21601-0059",
        "description": "ALMOHADILLA ABRASIVA",
        "priced_items": 213,
        "units": [
          {
            "n": 176,
            "max": 24015.69,
            "min": 0.42,
            "p10": 23.295,
            "p50": 81,
            "p90": 2376,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 136.6,
            "min": 3.9,
            "p10": 37.303,
            "p50": 78,
            "p90": 117.005,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 46,
            "p50": 93
          },
          "2024": {
            "n": 39,
            "p50": 74
          },
          "2025": {
            "n": 29,
            "p50": 72
          },
          "2026": {
            "n": 99,
            "p50": 78
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2853,
        "units": [
          {
            "n": 2541,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 137.76,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 845,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0082",
        "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
        "priced_items": 1132,
        "units": [
          {
            "n": 1045,
            "max": 31200,
            "min": 1,
            "p10": 14.2,
            "p50": 25,
            "p90": 106.15,
            "unidad": "PIEZA"
          },
          {
            "n": 73,
            "max": 337.48,
            "min": 10.6,
            "p10": 14.1,
            "p50": 19.1,
            "p90": 168.858,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 26.86,
            "min": 14.2,
            "p10": 14.2,
            "p50": 14.2,
            "p90": 24.132,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 21.52,
            "min": 20,
            "p10": 20,
            "p50": 20.76,
            "p90": 21.52,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 63925.43,
            "min": 15,
            "p10": 20.534,
            "p50": 42.67,
            "p90": 51148.878,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 205,
            "p50": 29
          },
          "2024": {
            "n": 209,
            "p50": 29
          },
          "2025": {
            "n": 366,
            "p50": 23.625
          },
          "2026": {
            "n": 352,
            "p50": 21.385
          }
        },
        "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": "21601-0061",
        "description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
        "priced_items": 440,
        "units": [
          {
            "n": 384,
            "max": 4526783.28,
            "min": 0.38,
            "p10": 29.659,
            "p50": 330,
            "p90": 2132.231,
            "unidad": "PIEZA"
          },
          {
            "n": 21,
            "max": 28662,
            "min": 12,
            "p10": 201.28,
            "p50": 1066,
            "p90": 4980,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 2105,
            "min": 31.48,
            "p10": 111.7,
            "p50": 643.9,
            "p90": 1985,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1476,
            "min": 22,
            "p10": 82.2,
            "p50": 132.25,
            "p90": 715.8,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 914.5,
            "min": 28,
            "p10": 41.212,
            "p50": 85.6,
            "p90": 628,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 177,
            "p50": 259
          },
          "2024": {
            "n": 73,
            "p50": 290
          },
          "2025": {
            "n": 91,
            "p50": 390
          },
          "2026": {
            "n": 99,
            "p50": 460
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "cucop_code": "21601-0079",
        "description": "DESENGRASANTE",
        "priced_items": 595,
        "units": [
          {
            "n": 425,
            "max": 37926.72,
            "min": 4.52,
            "p10": 45,
            "p50": 549.11,
            "p90": 1337,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 27300,
            "min": 7.7586,
            "p10": 17.228,
            "p50": 67.5,
            "p90": 702.232,
            "unidad": "LITRO"
          },
          {
            "n": 35,
            "max": 788.97,
            "min": 25,
            "p10": 71.76,
            "p50": 141.79,
            "p90": 494,
            "unidad": "GALON"
          },
          {
            "n": 21,
            "max": 1150,
            "min": 20.39,
            "p10": 29.08,
            "p50": 660,
            "p90": 890,
            "unidad": "UNIDAD"
          },
          {
            "n": 7,
            "max": 1724.13,
            "min": 37.5,
            "p10": 40.05,
            "p50": 198,
            "p90": 959.652,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 170759.48,
            "min": 64254.69,
            "p10": 77265.82,
            "p50": 129310.34,
            "p90": 162469.652,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 44.8,
            "min": 0.1,
            "p10": 2.522,
            "p50": 12.21,
            "p90": 38.282,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 117,
            "p50": 274.14
          },
          "2024": {
            "n": 99,
            "p50": 211
          },
          "2025": {
            "n": 187,
            "p50": 480
          },
          "2026": {
            "n": 192,
            "p50": 495
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "paroli-solutions",
        "name": "PAROLI SOLUTIONS SA DE CV",
        "total_contracts": 203,
        "total_awarded_amount": "203332768.52",
        "median_amount": "112470.12",
        "distinct_buyers": 2,
        "first_contract_at": "2023-09-11T00:00:00.000Z",
        "last_contract_at": "2026-09-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 202,
          "amount": "203321429.52"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr043-n-45-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 \"ARTÍCULOS DE OFICINA, ASEO Y DIVERSOS\"",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08773806952649521,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T14:09:11.000Z",
      "ganador": "INSUMOS MEDICOS LINDAVISTA SA DE CV",
      "ganador_slug": "insumos-medicos-lindavista",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1245775.27"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-n-46-2026",
      "nombre_procedimiento": "ARTÍCULOS Y QUÍMICOS DE ASEO GRUPO 350 REQ A26022",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08869156505738351,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-07T13:12:59.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "729557.71"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-159-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “MATERIALES DE ASEO”",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09035197708177323,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-27T18:40:02.000Z",
      "ganador": "BICLOREX SA DE CV",
      "ganador_slug": "biclorex",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "3817791.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-102-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO, “GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09248242057807465,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-20T13:04:18.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1711148.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr091-n-62-2026",
      "nombre_procedimiento": "SUMINISTRO 350 GRUPO ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09331431706802729,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-29T16:41:40.000Z",
      "ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
      "ganador_slug": "gluck-chemistry",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "127854.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-69-2026",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO GRUPO DE SUMINISTRO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09373095910939411,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-01T10:47:16.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1424124.51"
    }
  ]
}