{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr091-n-68-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr091-n-68-2023",
"id": "e71b179767124a3fb278b2b27daf9029",
"procedure_number": "AA-50-GYR-050GYR091-N-68-2023",
"file_number": "E-2023-00069403",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE ASEO"
},
"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 TRAUMATOLOGIA Y ORTOPEDIA DE PUEBLA, OFICINA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA DE PUEBLA, OFICINA DE ADQUISICIONES",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-traumatologia-y-ortopedia-de-puebla-oficina-de-adquisiciones-050gyr091"
},
"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": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-03T22:08:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-07T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-08-07T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": "se realizará de acuerdo a la normatividad vigente de la dirección de finanzas del imss",
"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": 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": "21601-0005",
"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": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0070",
"specific_item_code": "21601",
"cucop_description": "SARRICIDA",
"description": "350.580.0213.08.01.LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
"requested_quantity": "4",
"minimum_quantity": "4",
"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-2023-00087488",
"internal_reference": "D3P0123",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"normalized_name": "ALIANZA COMERCIAL AKEA",
"rfc_type": null,
"slug": "alianza-comercial-akea"
},
"contract_period": {
"published_at": "2023-08-14T17:31:42.000Z",
"starts_at": "2023-08-07T06:00:00.000Z",
"ends_at": "2023-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "13828",
"tax": "2212.48",
"total": "16040.48",
"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": "40",
"awarded_quantity": null,
"unit_price": "285",
"subtotal": "11400",
"tax": "1824",
"other_taxes": null,
"total": "13224",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0070",
"description": "350.580.0213.08.01.LIQUIDO DESINFECTANTE, DESODORANTE, QUITASARRO CONCENTRADO PARA SANITARIOS Y SU MOBILIARIO DISOLVENTE DE INCRUSTACIONES DE SARRO, ADHERENCIAS DE GRASAS Y ACEITES. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-640-",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "607",
"subtotal": "2428",
"tax": "388.48",
"other_taxes": null,
"total": "2816.48",
"cucop_description": "SARRICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Formato de Justificación Excepcion.docx",
"availability": "available",
"size_bytes": "121504",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T22:19:38.273Z",
"updated_at": "2025-12-07T22:19:38.275Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "ADJUDICACION DIRECTA.doc",
"availability": "available",
"size_bytes": "2157568",
"mime_type": "application/msword",
"sha256": "63917d27d5566218c5d9d9b76cabbc408199d048934d5530c5991cac1caa40c7",
"uploaded_at": "2025-12-07T22:19:40.239Z",
"updated_at": "2026-08-06T03:15:43.350Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ADJUDICACION DIRECTA.doc",
"availability": "available",
"size_bytes": "2157568",
"mime_type": "application/msword",
"sha256": "63917d27d5566218c5d9d9b76cabbc408199d048934d5530c5991cac1caa40c7",
"uploaded_at": "2025-12-07T22:19:45.152Z",
"updated_at": "2026-08-06T03:15:43.350Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AA-50-GYR-050GYR091-N-68-2023 NOTIFICACIÿN DE FALLO.pdf",
"availability": "available",
"size_bytes": "317117",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:19:47.461Z",
"updated_at": "2025-12-07T22:19:47.462Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T17:36:16.861Z",
"last_seen_at": "2026-07-28T18:25:50.968Z",
"first_seen_at": "2025-11-05T04:58:18.981Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:58:18.981Z"
},
"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": "21601-0070",
"description": "SARRICIDA",
"priced_items": 307,
"units": [
{
"n": 171,
"max": 499176.8,
"min": 10.28,
"p10": 17.21,
"p50": 183.26,
"p90": 900,
"unidad": "PIEZA"
},
{
"n": 95,
"max": 1593.97,
"min": 4.3103,
"p10": 12.672,
"p50": 33.74,
"p90": 650,
"unidad": "LITRO"
},
{
"n": 26,
"max": 890,
"min": 40.69,
"p10": 44.35,
"p50": 93.04,
"p90": 354.395,
"unidad": "GALON"
},
{
"n": 11,
"max": 1593.97,
"min": 28.43,
"p10": 134.94,
"p50": 294,
"p90": 999.52,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 80,
"p50": 108
},
"2024": {
"n": 57,
"p50": 55.1725
},
"2025": {
"n": 87,
"p50": 60
},
"2026": {
"n": 83,
"p50": 102.96
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "alianza-comercial-akea",
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"total_contracts": 64,
"total_awarded_amount": "71718996.58",
"median_amount": "150168.96",
"distinct_buyers": 5,
"first_contract_at": "2023-07-12T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 40,
"amount": "41064069.76"
},
"refreshed_at": "2026-09-18T19:01:35.891Z"
}
],
"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-050gyr031-n-196-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06058269739151001,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-05T13:54:02.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1015410.29"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-t-191-2025",
"nombre_procedimiento": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06289548806465939,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-18T15:40:24.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1051216.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-118-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07240926356204525,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-23T17:28:20.000Z",
"ganador": "KEPTER MEXICO SA DE CV",
"ganador_slug": "kepter-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7147786.37"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-210-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 350 ARTITUCULOS QUÍMICOS Y DE ASEO/ADJ 160 25",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07425736495764013,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-25T18:40:51.000Z",
"ganador": "SECIG SA DE CV",
"ganador_slug": "secig",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "794948.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-40-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07823011512250011,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-24T13:01:21.000Z",
"ganador": "KEPTER MEXICO SA DE CV",
"ganador_slug": "kepter-mexico",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "7232310.92"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-228-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08706861215420725,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-08T16:26:40.000Z",
"ganador": "SHEMY MEXICANA SA DE CV",
"ganador_slug": "shemy-mexicana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40339.00"
}
]
}