{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn073-n-79-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn073-n-79-2024",
  "id": "e4baf2ca298946c6b13b6325b0243501",
  "procedure_number": "AA-51-GYN-051GYN073-N-79-2024",
  "file_number": "E-2024-00069038",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CUADRITELA DE 20 X 25 CM , ESCOBILLON DOBLE, FIBRA GRUESA EN ACERO INOXIDABLE, FIBRA GALVANIZADA, FIBRA VERDE DE USO PROFESIONAL, FRANELA BLANCA, JERGA, GUANTE 100% LATEX NATURAL ROJO NO. 8, GUANTE NATURAL 100% ROJO NO. 9, LIENZO DE TELA DE MICROFIBRA DE  30 X 30, DETERGENTE BIODEGRADABLEEN POLVO BOLSA CON 10 KG. PIEDRA POMEX GRANDE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "SUBDIRECCIÒN ADMINISTRATIVA DEL HOSPITAL REGIONAL 1º DE OCTUBRE",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÒN ADMINISTRATIVA DEL HOSPITAL REGIONAL 1º DE OCTUBRE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "subdirecci-n-administrativa-del-hospital-regional-1-de-octubre-051gyn073"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "090/201/SA/CRM/AD/105/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-19T22:02:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-07T06:00:00.000Z",
    "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": "10",
    "payment_method": "transferencia de fondos",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": "A 1",
      "description": "MATERIAL DE LIMPIEZA",
      "requirement_group_id": "159219",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "description": "CUÁDRATELA DE 20 X 25CM CLAVE 5075",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "description": "ESCOBILLÓN DOBLE MODELO 5137",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA GRUESA EN ACERO INOXIDABLE",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA GALVANIZADA DE 35 GRS. (ACERINA)",
          "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": "5",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA VERDE DE USO PROFESIONAL P-96 CAJA CON 12 PIEZAS",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA BLANCA 100% ALGODÓN ROLLO DE 100 METROS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA 100% ALGODÓN ROLLO DE 100 METROS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "description": "GUANTE 100% LÁTEX NATURAL ROJO#8",
          "requested_quantity": "270",
          "minimum_quantity": "270",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "description": "GUANTE 100% LÁTEX NATURAL ROJO#9",
          "requested_quantity": "246",
          "minimum_quantity": "246",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "LIENZO DE TELA DE MICROFIBRA DE 30 X30 CM",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE BIODEGRADABLE EN POLVO, BOLSA DE 10 KG",
          "requested_quantity": "650",
          "minimum_quantity": "650",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0044",
          "specific_item_code": "21601",
          "cucop_description": "PIEDRA POMEZ",
          "description": "PIEDRA POMEX GRANDE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "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-2024-00087416",
      "internal_reference": "090/201/SA/CRM/AD/105/2024",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA HEMLAR SA DE CV",
        "normalized_name": "COMERCIALIZADORA HEMLAR",
        "rfc_type": null,
        "slug": "comercializadora-hemlar"
      },
      "contract_period": {
        "published_at": "2024-06-19T22:02:26.000Z",
        "starts_at": "2024-05-07T06:00:00.000Z",
        "ends_at": "2024-05-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "364248.4",
        "tax": "58279.74",
        "total": "422528.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0022",
          "description": "CUÁDRATELA DE 20 X 25CM CLAVE 5075",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "24",
          "subtotal": "6000",
          "tax": "960",
          "other_taxes": null,
          "total": "6960",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0022",
          "description": "ESCOBILLÓN DOBLE MODELO 5137",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "50",
          "subtotal": "5000",
          "tax": "800",
          "other_taxes": null,
          "total": "5800",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA GRUESA EN ACERO INOXIDABLE",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "6000",
          "tax": "960",
          "other_taxes": null,
          "total": "6960",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA GALVANIZADA DE 35 GRS. (ACERINA)",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "35",
          "subtotal": "2100",
          "tax": "336",
          "other_taxes": null,
          "total": "2436",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA VERDE DE USO PROFESIONAL P-96 CAJA CON 12 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "44",
          "subtotal": "1320",
          "tax": "211.2",
          "other_taxes": null,
          "total": "1531.2",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA BLANCA 100% ALGODÓN ROLLO DE 100 METROS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "50.94",
          "subtotal": "1018.8",
          "tax": "163",
          "other_taxes": null,
          "total": "1181.8",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA 100% ALGODÓN ROLLO DE 100 METROS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "50.93",
          "subtotal": "1018.6",
          "tax": "162.98",
          "other_taxes": null,
          "total": "1181.58",
          "cucop_description": "JERGA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0022",
          "description": "GUANTE 100% LÁTEX NATURAL ROJO#8",
          "unit": "PIEZA",
          "requested_quantity": "270",
          "awarded_quantity": null,
          "unit_price": "70",
          "subtotal": "18900",
          "tax": "3024",
          "other_taxes": null,
          "total": "21924",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0022",
          "description": "GUANTE 100% LÁTEX NATURAL ROJO#9",
          "unit": "PIEZA",
          "requested_quantity": "246",
          "awarded_quantity": null,
          "unit_price": "71",
          "subtotal": "17466",
          "tax": "2794.56",
          "other_taxes": null,
          "total": "20260.56",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "LIENZO DE TELA DE MICROFIBRA DE 30 X30 CM",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "18000",
          "tax": "2880",
          "other_taxes": null,
          "total": "20880",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE BIODEGRADABLE EN POLVO, BOLSA DE 10 KG",
          "unit": "PIEZA",
          "requested_quantity": "650",
          "awarded_quantity": null,
          "unit_price": "440.5",
          "subtotal": "286325",
          "tax": "45812",
          "other_taxes": null,
          "total": "332137",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0044",
          "description": "PIEDRA POMEX GRANDE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "1100",
          "tax": "176",
          "other_taxes": null,
          "total": "1276",
          "cucop_description": "PIEDRA POMEZ",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ABAST C 105.png",
      "availability": "available",
      "size_bytes": "243939",
      "mime_type": "image/png",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:19:47.703Z",
      "updated_at": "2025-12-04T12:19:47.704Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "HEMLAR CUADRITELA C 105.png",
      "availability": "available",
      "size_bytes": "310093",
      "mime_type": "image/png",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:19:49.058Z",
      "updated_at": "2025-12-04T12:19:49.059Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T07:36:12.572Z",
    "last_seen_at": "2026-08-01T07:36:12.558Z",
    "first_seen_at": "2025-11-05T07:20:46.072Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:20:46.072Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0022",
        "description": "ESCOBILLONES PARA LIMPIEZA",
        "priced_items": 305,
        "units": [
          {
            "n": 293,
            "max": 2857.44,
            "min": 9.58,
            "p10": 11.5,
            "p50": 35.24,
            "p90": 188,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 51.68,
            "min": 9.8,
            "p10": 10.8,
            "p50": 11,
            "p90": 37,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 96,
            "p50": 34.7
          },
          "2024": {
            "n": 63,
            "p50": 54
          },
          "2025": {
            "n": 37,
            "p50": 51.68
          },
          "2026": {
            "n": 109,
            "p50": 27.3
          }
        },
        "refreshed_at": "2026-09-24T21:00:04.571Z"
      },
      {
        "cucop_code": "21601-0028",
        "description": "FIBRA",
        "priced_items": 1683,
        "units": [
          {
            "n": 1606,
            "max": 9750,
            "min": 0.1,
            "p10": 5.8,
            "p50": 21,
            "p90": 214.315,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 350,
            "min": 3.68,
            "p10": 3.9,
            "p50": 13.645,
            "p90": 192.823,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 204,
            "min": 127.05,
            "p10": 133.525,
            "p50": 179.425,
            "p90": 199.75,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 1047.2,
            "min": 18.37,
            "p10": 32.302,
            "p50": 61.6,
            "p90": 697.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 104.24,
            "min": 14.93,
            "p10": 24.558,
            "p50": 41.2,
            "p90": 87.292,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 152,
            "min": 98,
            "p10": 98,
            "p50": 125,
            "p90": 152,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 27,
            "min": 13.8,
            "p10": 16.04,
            "p50": 25,
            "p90": 26.6,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 329.74,
            "min": 5.25,
            "p10": 50.106,
            "p50": 229.53,
            "p90": 309.698,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 373,
            "p50": 19.02
          },
          "2024": {
            "n": 341,
            "p50": 24
          },
          "2025": {
            "n": 432,
            "p50": 21
          },
          "2026": {
            "n": 537,
            "p50": 20.82
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      },
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1105,
        "units": [
          {
            "n": 709,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.14,
            "p50": 115,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 244,
            "p50": 49.8
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0066",
        "description": "JERGA",
        "priced_items": 477,
        "units": [
          {
            "n": 316,
            "max": 5850,
            "min": 6.5,
            "p10": 15.05,
            "p50": 275.5,
            "p90": 642.28,
            "unidad": "PIEZA"
          },
          {
            "n": 114,
            "max": 3200,
            "min": 0.1,
            "p10": 12.39,
            "p50": 18.43,
            "p90": 49.09,
            "unidad": "METRO"
          },
          {
            "n": 21,
            "max": 612.8,
            "min": 10.3,
            "p10": 18.97,
            "p50": 30.5,
            "p90": 612.8,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 15,
            "max": 769,
            "min": 172.41,
            "p10": 330.782,
            "p50": 426,
            "p90": 584.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 180.2,
            "min": 15.46,
            "p10": 15.564,
            "p50": 172.41,
            "p90": 180.12,
            "unidad": "POR METRO"
          },
          {
            "n": 3,
            "max": 24926.52,
            "min": 60,
            "p10": 82.46,
            "p50": 172.3,
            "p90": 19975.676,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 128,
            "p50": 56.95
          },
          "2024": {
            "n": 115,
            "p50": 26.9
          },
          "2025": {
            "n": 113,
            "p50": 35
          },
          "2026": {
            "n": 121,
            "p50": 379
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1922,
        "units": [
          {
            "n": 1484,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5156,
            "p50": 374.09,
            "p90": 2337.5,
            "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": 539,
            "p50": 299.38
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0044",
        "description": "PIEDRA POMEZ",
        "priced_items": 44,
        "units": [
          {
            "n": 29,
            "max": 375,
            "min": 6.5,
            "p10": 12.056,
            "p50": 21.9,
            "p90": 59.576,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 220,
            "min": 6.5,
            "p10": 6.736,
            "p50": 18.5,
            "p90": 107.824,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 43.055
          },
          "2024": {
            "n": 10,
            "p50": 21.95
          },
          "2025": {
            "n": 10,
            "p50": 18.925
          },
          "2026": {
            "n": 18,
            "p50": 22.215
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-hemlar",
        "name": "COMERCIALIZADORA HEMLAR SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "2789534.57",
        "median_amount": "103518.40",
        "distinct_buyers": 1,
        "first_contract_at": "2024-02-02T00:00:00.000Z",
        "last_contract_at": "2025-06-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "2789534.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "issste",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "total_procedures": 18361,
      "distinct_suppliers": 6321,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1867,
        "ADJUDICACIÓN DIRECTA": 14765,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-26T09:30:01.717Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-512-012000991-n-37-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.11775525529775976,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-30T11:01:55.000Z",
      "ganador": "ABASTECEDORA CRUZ-HER SA DE CV",
      "ganador_slug": "abastecedora-cruz-her",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "75397.91"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn022-n-48-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.12901952189555532,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-06T10:57:45.000Z",
      "ganador": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
      "ganador_slug": "comercializadora-y-consultoria-ceaz-16-01-25",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3866.34"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn032-n-50-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.13146086897745746,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T13:25:41.000Z",
      "ganador": "PROYECTOS Y  SERVICIOS ANGELOPOLIS SA DE CV",
      "ganador_slug": "proyectos-y-servicios-angelopolis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "88294.27"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-n-161-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1340703091789014,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-04T10:31:01.000Z",
      "ganador": "HERIBERTO GUADARRAMA BELTRAN",
      "ganador_slug": "heriberto-guadarrama-beltran",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "86373.37"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-n-192-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ATÍCULOS DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13616111329097969,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-11T16:55:59.000Z",
      "ganador": "SONIA CATALINA TORRES MONTIEL",
      "ganador_slug": "sonia-catalina-torres-montiel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2286275.32"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn039-n-89-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1406268985013417,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-04T12:56:21.000Z",
      "ganador": "QITSA SOLUCIONES QUIMICAS SA DE CV",
      "ganador_slug": "qitsa-soluciones-quimicas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1450.64"
    }
  ]
}