{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr032-n-126-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr032-n-126-2023",
  "id": "30a2e8cf12c84928a5de6b785cc95417",
  "procedure_number": "IA-50-GYR-050GYR032-N-126-2023",
  "file_number": "E-2023-00107576",
  "title": "ADQUISICIÓN DE ARTICULOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTICULOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr032"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE ARTICULOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-27T23:22:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-10-31T16:00:00.000Z",
    "bid_opening_at": "2023-11-03T16:00:00.000Z",
    "award_at": "2023-11-07T21:00:00.000Z",
    "estimated_contract_at": "2023-11-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "1",
    "state": "AGUASCALIENTES",
    "bid_opening": "COMPRANET",
    "award": "COMPRANET",
    "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": "“EL INSTITUTO” efectuará el pago a través de transferencia electrónica en pesos de los Estados Unidos Mexicanos, a mes vencido (otra temporalidad o calendario establecido) o porcentaje de avance (pagos progresivos), conforme a los servicios efectivamente prestados y a entera satisfacción del administrador del contrato y de acuerdo con lo establecido en el ANEXO ____________ que forma parte integrante de este contrato.",
    "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": "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": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA    CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN    CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
          "requested_quantity": "636",
          "minimum_quantity": "636",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y     AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS     DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "PRODUCTO QUIMICO DESINFECTANTE, SOLUCION ACUOSA, A BASE DE PERIOXIDO DE   HIDROGENO AL 5%, UN COMPLEJO DE PLATA COLOIDAL, (100 PPM) Y AGUA DESTILADA,   PARA SER IONIZADO Y PROPULSADO POR UN EQUIPO NEBULIZADOR. PRESENTACION: ENVASE",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 45 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA, PAQUETE CON 500 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN",
          "requested_quantity": "144",
          "minimum_quantity": "144",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0199",
          "specific_item_code": "21101",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
          "requested_quantity": "1548",
          "minimum_quantity": "1548",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00152746",
      "internal_reference": "D3P0511",
      "title": "ADQUISICIÓN DE ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALQUICEN SA DE CV",
        "normalized_name": "ALQUICEN",
        "rfc_type": null,
        "slug": "alquicen"
      },
      "contract_period": {
        "published_at": "2023-11-23T20:10:15.000Z",
        "starts_at": "2023-11-08T06:00:00.000Z",
        "ends_at": "2023-11-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "206140.32",
        "tax": "32982.45",
        "total": "239122.77",
        "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": "BLANQUEADOR LIQUIDO CONCENTRADO, FORMULADO CON HIPOCLORITO DE SODIO A UNA    CONCENTRACION DEL 13% DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN    CUMPLIR CON LA NMX-K-621-NORMEX-2008. EN PORRON DE PLASTICO NO RECICLADO",
          "unit": "PIEZA",
          "requested_quantity": "636",
          "awarded_quantity": null,
          "unit_price": "324.12",
          "subtotal": "206140.32",
          "tax": "32982.45",
          "other_taxes": null,
          "total": "239122.77",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2023-00152760",
      "internal_reference": "D3P0512",
      "title": "ADQUISICIÓN DE ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
        "normalized_name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD",
        "rfc_type": null,
        "slug": "a1-operadora-comercial-de-servicios-y-publicidad"
      },
      "contract_period": {
        "published_at": "2023-11-23T20:14:39.000Z",
        "starts_at": "2023-11-08T06:00:00.000Z",
        "ends_at": "2023-11-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "219304",
        "tax": "35088.64",
        "total": "254392.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DETERGENTE Y DESINFECTANTE LIQUIDO, PARA ASEO Y DESINFECCION DEL QUIROFANO Y     AREAS BLANCAS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS     DEBEN CUMPLIR CON LA NMX-K-628-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "3770",
          "subtotal": "30160",
          "tax": "4825.6",
          "other_taxes": null,
          "total": "34985.6",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 45 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA, PAQUETE CON 500 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN",
          "unit": "PIEZA",
          "requested_quantity": "144",
          "awarded_quantity": null,
          "unit_price": "523.25",
          "subtotal": "75348",
          "tax": "12055.68",
          "other_taxes": null,
          "total": "87403.68",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0199",
          "description": "SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE   CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE   726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
          "unit": "PIEZA",
          "requested_quantity": "1548",
          "awarded_quantity": null,
          "unit_price": "58",
          "subtotal": "89784",
          "tax": "14365.44",
          "other_taxes": null,
          "total": "104149.44",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "TRAPEADOR RECTANGULAR DE 50 CENTIMETROS, PESO DEL REPUESTO 400 GRAMOS. CUYAS   ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-655-NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "200.1",
          "subtotal": "24012",
          "tax": "3841.92",
          "other_taxes": null,
          "total": "27853.92",
          "cucop_description": "TRAPEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACION.doc",
      "availability": "available",
      "size_bytes": "548352",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:13:56.066Z",
      "updated_at": "2025-12-11T07:13:56.067Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQUERIMIENTO.pdf",
      "availability": "available",
      "size_bytes": "6885941",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:14:15.142Z",
      "updated_at": "2025-12-11T07:14:15.143Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "22744",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:14:16.840Z",
      "updated_at": "2025-12-11T07:14:16.841Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "NO SE RECIBIERON PREGUNTAS.docx",
      "availability": "available",
      "size_bytes": "12799",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:14:18.479Z",
      "updated_at": "2025-12-11T07:14:18.480Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PP N-126.pdf",
      "availability": "available",
      "size_bytes": "4435620",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:14:50.809Z",
      "updated_at": "2025-12-11T07:14:50.811Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N-126.pdf",
      "availability": "available",
      "size_bytes": "3477906",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:15:25.640Z",
      "updated_at": "2025-12-11T07:15:25.641Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T15:15:46.759Z",
    "last_seen_at": "2026-07-29T15:15:46.743Z",
    "first_seen_at": "2025-11-05T05:21:12.368Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:21:12.368Z"
  },
  "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": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1850,
        "units": [
          {
            "n": 1416,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.4,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 533,
            "p50": 321
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0075",
        "description": "BOLSAS PARA BASURA",
        "priced_items": 3411,
        "units": [
          {
            "n": 2213,
            "max": 449982,
            "min": 0.27,
            "p10": 17.5,
            "p50": 90,
            "p90": 999,
            "unidad": "PIEZA"
          },
          {
            "n": 1017,
            "max": 7675.5,
            "min": 1.5,
            "p10": 32.67,
            "p50": 51,
            "p90": 97.67,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 112,
            "max": 161273.6,
            "min": 4,
            "p10": 49.35,
            "p50": 348,
            "p90": 982.26,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 310344.8276,
            "min": 34.5,
            "p10": 47.887,
            "p50": 377.225,
            "p90": 140696.304,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 4589,
            "min": 9.95,
            "p10": 11.425,
            "p50": 70.995,
            "p90": 2372.5,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 1306.03,
            "min": 2.41,
            "p10": 2.58,
            "p50": 8.885,
            "p90": 1303.875,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 97,
            "min": 35,
            "p10": 47.36,
            "p50": 96.8,
            "p90": 96.96,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 3,
            "max": 42.6,
            "min": 42.6,
            "p10": 42.6,
            "p50": 42.6,
            "p90": 42.6,
            "unidad": "CULOMBIO POR KILOGRAMO"
          },
          {
            "n": 3,
            "max": 378.45,
            "min": 281.9,
            "p10": 292.416,
            "p50": 334.48,
            "p90": 369.656,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1012,
            "p50": 90
          },
          "2024": {
            "n": 688,
            "p50": 70
          },
          "2025": {
            "n": 972,
            "p50": 62.15
          },
          "2026": {
            "n": 739,
            "p50": 79.11
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0199",
        "description": "SERVILLETAS DE PAPEL",
        "priced_items": 253,
        "units": [
          {
            "n": 230,
            "max": 348038,
            "min": 0.0756,
            "p10": 15.954,
            "p50": 47.45,
            "p90": 693.1,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 622.5,
            "min": 18.15,
            "p10": 27.58,
            "p50": 40,
            "p90": 191.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 43080,
            "min": 60.34,
            "p10": 72.068,
            "p50": 400,
            "p90": 42152.488,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 44.48
          },
          "2024": {
            "n": 74,
            "p50": 57.5
          },
          "2025": {
            "n": 37,
            "p50": 75
          },
          "2026": {
            "n": 82,
            "p50": 45
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      },
      {
        "cucop_code": "21601-0054",
        "description": "TRAPEADOR",
        "priced_items": 1331,
        "units": [
          {
            "n": 1294,
            "max": 15782.75,
            "min": 1,
            "p10": 45.033,
            "p50": 84,
            "p90": 243,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 1180,
            "min": 15.5,
            "p10": 41.2,
            "p50": 112.5,
            "p90": 188,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 64.66,
            "min": 51.96,
            "p10": 53.568,
            "p50": 60,
            "p90": 63.728,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 419,
            "p50": 84
          },
          "2024": {
            "n": 226,
            "p50": 90
          },
          "2025": {
            "n": 358,
            "p50": 82
          },
          "2026": {
            "n": 328,
            "p50": 129.655
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "a1-operadora-comercial-de-servicios-y-publicidad",
        "name": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
        "total_contracts": 260,
        "total_awarded_amount": "118892834.06",
        "median_amount": "45454.60",
        "distinct_buyers": 9,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-08-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 246,
          "amount": "107317445.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "alquicen",
        "name": "ALQUICEN SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "4172953.93",
        "median_amount": "239122.77",
        "distinct_buyers": 4,
        "first_contract_at": "2023-08-21T00:00:00.000Z",
        "last_contract_at": "2026-07-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "3574218.03"
        },
        "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-050gyr032-n-50-2026",
      "nombre_procedimiento": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13870423205469506,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-06-23T12:00:00.000Z",
      "fecha_publicacion": "2026-06-15T15:41:47.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr032-n-70-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13876868948562604,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-08-11T15:00:00.000Z",
      "fecha_publicacion": "2023-08-01T11:54:06.000Z",
      "ganador": "A1 OPERADORA COMERCIAL DE SERVICIOS Y PUBLICIDAD SA DE CV",
      "ganador_slug": "a1-operadora-comercial-de-servicios-y-publicidad",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "2663944.29"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr032-n-59-2026",
      "nombre_procedimiento": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14019307911971413,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-07-01T12:00:00.000Z",
      "fecha_publicacion": "2026-06-23T15:25:01.000Z",
      "ganador": "ALQUICEN SA DE CV",
      "ganador_slug": "alquicen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2007667.68"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr032-n-55-2026",
      "nombre_procedimiento": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14165152807849368,
      "anio_ejercicio": 2026,
      "estatus": "CANCELADO",
      "fecha_fallo": "2026-07-01T12:00:00.000Z",
      "fecha_publicacion": "2026-06-23T12:37:23.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr006-n-191-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1450048175456996,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-08-07T15:00:00.000Z",
      "fecha_publicacion": "2023-07-24T18:48:25.000Z",
      "ganador": "DIGITAL CITY DE MEXICO SA DE CV",
      "ganador_slug": "digital-city-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2749910.54"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr006-n-161-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14509437738723419,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-10-08T14:00:00.000Z",
      "fecha_publicacion": "2025-09-12T20:44:35.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}