{
"html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-131-2025",
"canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr006-n-131-2025",
"id": "a798235911ce4f108b402ec3b7115c83",
"procedure_number": "IA-50-GYR-050GYR006-N-131-2025",
"file_number": "E-2025-00064187",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, OOAD PUEBLA",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-puebla-050gyr006"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-50-GYR-050GYR006-N-131-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-23T01:53:24.000Z",
"clarification_meeting_at": "2025-07-25T18:30:00.000Z",
"clarification_questions_deadline_at": "2025-07-24T18:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-31T19:00:00.000Z",
"award_at": "2025-08-05T21:00:00.000Z",
"estimated_contract_at": "2025-08-06T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"bid_opening": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
"award": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
"clarification_meeting": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS",
"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": "20 (veinte) días naturales posteriores a la entrega de la facturación",
"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": true,
"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": 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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "827",
"minimum_quantity": "827",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"requested_quantity": "672",
"minimum_quantity": "672",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0069",
"specific_item_code": "21601",
"cucop_description": "RECIPIENTE",
"description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "320",
"minimum_quantity": "320",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "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": "4086",
"minimum_quantity": "4086",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "6",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "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": "6258",
"minimum_quantity": "6258",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "7",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "236",
"minimum_quantity": "236",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"requested_quantity": "777",
"minimum_quantity": "777",
"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"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2025-00080401",
"internal_reference": "D5P0025",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "B2B DE TOLUCA SA DE CV",
"normalized_name": "B2B DE TOLUCA",
"rfc_type": null,
"slug": "b2b-de-toluca"
},
"contract_period": {
"published_at": "2025-08-07T23:24:37.000Z",
"starts_at": "2025-08-06T06:00:00.000Z",
"ends_at": "2025-08-15T06:00:00.000Z"
},
"value": {
"subtotal": "831575",
"tax": "133052",
"total": "964627",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0069",
"description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "23",
"subtotal": "414",
"tax": "66.24",
"other_taxes": null,
"total": "480.24",
"cucop_description": "RECIPIENTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "320",
"awarded_quantity": null,
"unit_price": "411",
"subtotal": "131520",
"tax": "21043.2",
"other_taxes": null,
"total": "152563.2",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "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": "PIEZA",
"requested_quantity": "4086",
"awarded_quantity": null,
"unit_price": "18",
"subtotal": "73548",
"tax": "11767.68",
"other_taxes": null,
"total": "85315.68",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "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": "PIEZA",
"requested_quantity": "6258",
"awarded_quantity": null,
"unit_price": "18",
"subtotal": "112644",
"tax": "18023.04",
"other_taxes": null,
"total": "130667.04",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"unit": "PIEZA",
"requested_quantity": "236",
"awarded_quantity": null,
"unit_price": "592",
"subtotal": "139712",
"tax": "22353.92",
"other_taxes": null,
"total": "162065.92",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"unit": "PIEZA",
"requested_quantity": "777",
"awarded_quantity": null,
"unit_price": "481",
"subtotal": "373737",
"tax": "59797.92",
"other_taxes": null,
"total": "433534.92",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "IAN13125ASEO.docx",
"availability": "available",
"size_bytes": "794839",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T17:21:31.770Z",
"updated_at": "2025-12-03T17:21:31.771Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "IAN13125ASEO.pdf",
"availability": "available",
"size_bytes": "23999844",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T17:22:26.002Z",
"updated_at": "2025-12-03T17:22:26.003Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLON13125.pdf",
"availability": "available",
"size_bytes": "591428",
"mime_type": "application/pdf",
"sha256": "5e3bc3367380a5385b933a7d1015cd7d25c4e2d299dfd3b1d0f0bd27920a11c8",
"uploaded_at": "2025-12-03T17:22:51.408Z",
"updated_at": "2026-08-06T02:37:43.588Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOTECNICOASE.docx",
"availability": "available",
"size_bytes": "151860",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T17:21:20.969Z",
"updated_at": "2025-12-03T17:21:20.971Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD PEDIDO.docx",
"availability": "available",
"size_bytes": "589788",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T17:21:27.249Z",
"updated_at": "2025-12-03T17:21:27.250Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JAIAN13125.pdf",
"availability": "available",
"size_bytes": "1609852",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T17:22:33.916Z",
"updated_at": "2025-12-03T17:22:33.917Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERT IAN13125.pdf",
"availability": "available",
"size_bytes": "4571311",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T17:22:45.770Z",
"updated_at": "2025-12-03T17:22:45.771Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "DIFERIMIENTO DE FALLO",
"filename": "DIF FALLON13125.pdf",
"availability": "available",
"size_bytes": "591428",
"mime_type": "application/pdf",
"sha256": "5e3bc3367380a5385b933a7d1015cd7d25c4e2d299dfd3b1d0f0bd27920a11c8",
"uploaded_at": "2025-12-03T17:22:54.533Z",
"updated_at": "2026-08-06T02:37:43.588Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO IA-N-131.pdf",
"availability": "available",
"size_bytes": "3287782",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T17:23:07.023Z",
"updated_at": "2025-12-03T17:23:07.024Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T14:47:24.126Z",
"last_seen_at": "2026-08-03T15:15:46.384Z",
"first_seen_at": "2025-11-04T22:10:45.383Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:10:45.383Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0069",
"description": "RECIPIENTE",
"priced_items": 477,
"units": [
{
"n": 454,
"max": 173051.3,
"min": 3.681,
"p10": 15.239,
"p50": 87.485,
"p90": 898.119,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 3750,
"min": 13.92,
"p10": 16.6,
"p50": 36.4,
"p90": 1998,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 126,
"p50": 102.5414
},
"2024": {
"n": 117,
"p50": 90
},
"2025": {
"n": 108,
"p50": 44.5917
},
"2026": {
"n": 126,
"p50": 60.56
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1108,
"units": [
{
"n": 712,
"max": 6084.66,
"min": 0.1,
"p10": 14.146,
"p50": 110,
"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": 247,
"p50": 49.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "27201-0012",
"description": "GUANTES DE HULE",
"priced_items": 885,
"units": [
{
"n": 833,
"max": 122052,
"min": 0.6,
"p10": 15.68,
"p50": 63,
"p90": 433.2,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 1270,
"min": 2.4,
"p10": 14.75,
"p50": 30,
"p90": 585.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 112105.31,
"min": 83.5,
"p10": 1132.195,
"p50": 62622.215,
"p90": 109041.705,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 300,
"p50": 69.75
},
"2024": {
"n": 207,
"p50": 60
},
"2025": {
"n": 245,
"p50": 35.07
},
"2026": {
"n": 133,
"p50": 76
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2061,
"units": [
{
"n": 1893,
"max": 1632935.1,
"min": 1,
"p10": 32.42,
"p50": 359,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 327600,
"min": 5.49,
"p10": 59.96,
"p50": 460,
"p90": 696.08,
"unidad": "UNIDAD"
},
{
"n": 45,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 499.68,
"p90": 223296.46,
"unidad": "LOTE"
},
{
"n": 8,
"max": 2917.18,
"min": 169.34,
"p10": 277.399,
"p50": 577.735,
"p90": 2674.378,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 552.15,
"min": 24.54,
"p10": 34.825,
"p50": 47.775,
"p90": 300.05,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 682,
"p50": 405.5
},
"2024": {
"n": 391,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 433,
"p50": 358
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "b2b-de-toluca",
"name": "B2B DE TOLUCA SA DE CV",
"total_contracts": 139,
"total_awarded_amount": "164434334.18",
"median_amount": "62776.00",
"distinct_buyers": 2,
"first_contract_at": "2023-04-20T00:00:00.000Z",
"last_contract_at": "2026-06-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 138,
"amount": "164267294.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-50-gyr-050gyr006-n-114-2025",
"nombre_procedimiento": "ADQUISICIÓN DE COMPRA DE CLAVES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0037097933119394355,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-07-21T14:00:00.000Z",
"fecha_publicacion": "2025-07-07T19:27:25.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-50-gyr-050gyr028-n-84-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.011667610605670231,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-07-15T10:00:00.000Z",
"fecha_publicacion": "2025-06-25T15:06:23.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "5537388.47"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr010-n-82-2025",
"nombre_procedimiento": "IA-50-GYR-050GYR010-N-82-2025 ARTÍCULOS Y QUÍMICOS DE ASEO DEL GRUPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.039380018637182546,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-07-17T11:00:00.000Z",
"fecha_publicacion": "2025-07-02T14:08:22.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1395223.32"
}
]
}