{
"html_url": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn043-n-16-2026",
"canonical": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn043-n-16-2026",
"id": "ed62c43d84cd4f12bb4132f41744c370",
"procedure_number": "IA-51-GYN-051GYN043-N-16-2026",
"file_number": "E-2026-00035684",
"title": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION 2026"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-14T22:30:03.732Z"
},
"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": "HOSPITAL REGIONAL LIC. ADOLFO LOPEZ MATEOS",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL LIC. ADOLFO LOPEZ MATEOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "hospital-regional-lic-adolfo-lopez-mateos-051gyn043"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "HRALM/SA/CRM/ITP/016/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-13T23:21:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-04-16T16:00:00.000Z",
"bid_opening_at": "2026-04-21T16:00:00.000Z",
"award_at": "2026-04-22T16:00:00.000Z",
"estimated_contract_at": "2026-04-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "ELECTRÓNICA EN LA COORDINACIÓN DE RECURSOS MATERIALES",
"award": "ELECTRÓNICA EN LA COORDINACIÓN DE RECURSOS MATERIALES",
"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 electronica",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "11",
"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": true,
"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": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "PLATO GRANDE DESECHABLE",
"requested_quantity": "12000",
"minimum_quantity": "12000",
"maximum_quantity": "30000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "PLATO CHICO DESECHABLE",
"requested_quantity": "12000",
"minimum_quantity": "12000",
"maximum_quantity": "30000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "VASO DESECHABLE DE UNICEL DEL N°. 8",
"requested_quantity": "40000",
"minimum_quantity": "40000",
"maximum_quantity": "100000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "MOLDE DESECHABLE DEL N°. 6",
"requested_quantity": "24000",
"minimum_quantity": "24000",
"maximum_quantity": "60000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "5",
"cucop_code": "21101-0302",
"specific_item_code": "21101",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"description": "CUCHARA SOPERA DESECHABLE",
"requested_quantity": "120000",
"minimum_quantity": "120000",
"maximum_quantity": "300000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0302",
"specific_item_code": "21101",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"description": "TENEDOR DESECHABLE (GRANDE)",
"requested_quantity": "120000",
"minimum_quantity": "120000",
"maximum_quantity": "300000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0302",
"specific_item_code": "21101",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"description": "CUCHILLO DESECHABLE (GRANDE)",
"requested_quantity": "120000",
"minimum_quantity": "120000",
"maximum_quantity": "300000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETAS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0059",
"specific_item_code": "21101",
"cucop_description": "CHAROLA DE POLIESTIRENO",
"description": "DOMO DESECHABLE CON 3 DIVISIONES 9X9",
"requested_quantity": "16000",
"minimum_quantity": "16000",
"maximum_quantity": "40000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "EGA PAC TAMAÑO JUMBO",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": "700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "11",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "ALUMINIO TAMAÑO JUMBO",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": "700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "12",
"cucop_code": "21101-0228",
"specific_item_code": "21101",
"cucop_description": "VASOS DE PAPEL",
"description": "VASO DE PLÁSTICO DE 8 0Z",
"requested_quantity": "6400",
"minimum_quantity": "6400",
"maximum_quantity": "16000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2026-00064991",
"internal_reference": "HALM/SARM/IT/ADQ/0190/2026",
"title": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA COFRADIA SA DE CV",
"normalized_name": "COMERCIALIZADORA COFRADIA",
"rfc_type": null,
"slug": "comercializadora-cofradia"
},
"contract_period": {
"published_at": "2026-07-08T21:52:52.000Z",
"starts_at": "2026-04-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "199620",
"tax": "31939.2",
"total": "231559.2",
"maximum_subtotal": "499050",
"maximum_total": "578898",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "PLATO GRANDE DESECHABLE",
"unit": "PIEZA",
"requested_quantity": "12000",
"awarded_quantity": null,
"unit_price": "0.66",
"subtotal": "7920",
"tax": "1267.2",
"other_taxes": null,
"total": "9187.2",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0079",
"description": "PLATO CHICO DESECHABLE",
"unit": "PIEZA",
"requested_quantity": "12000",
"awarded_quantity": null,
"unit_price": "0.6",
"subtotal": "7200",
"tax": "1152",
"other_taxes": null,
"total": "8352",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETAS",
"unit": "UNIDAD",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "622.5",
"subtotal": "124500",
"tax": "19920",
"other_taxes": null,
"total": "144420",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0059",
"description": "DOMO DESECHABLE CON 3 DIVISIONES 9X9",
"unit": "PIEZA",
"requested_quantity": "16000",
"awarded_quantity": null,
"unit_price": "3.75",
"subtotal": "60000",
"tax": "9600",
"other_taxes": null,
"total": "69600",
"cucop_description": "CHAROLA DE POLIESTIRENO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00064992",
"internal_reference": "HALM/SARM/IT/ADQ/0191/2026",
"title": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION",
"status": "PUBLICADO",
"contractor": {
"name": "DISMER SA",
"normalized_name": "DISMER",
"rfc_type": null,
"slug": "dismer"
},
"contract_period": {
"published_at": "2026-07-08T21:52:13.000Z",
"starts_at": "2026-04-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "178392",
"tax": "28542.72",
"total": "206934.72",
"maximum_subtotal": "445980",
"maximum_total": "517336.8",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "EGA PAC TAMAÑO JUMBO",
"unit": "PIEZA",
"requested_quantity": "280",
"awarded_quantity": null,
"unit_price": "345",
"subtotal": "96600",
"tax": "15456",
"other_taxes": null,
"total": "112056",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0079",
"description": "ALUMINIO TAMAÑO JUMBO",
"unit": "PIEZA",
"requested_quantity": "280",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "78400",
"tax": "12544",
"other_taxes": null,
"total": "90944",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "21101-0228",
"description": "VASO DE PLÁSTICO DE 8 0Z",
"unit": "PIEZA",
"requested_quantity": "6400",
"awarded_quantity": null,
"unit_price": "0.53",
"subtotal": "3392",
"tax": "542.72",
"other_taxes": null,
"total": "3934.72",
"cucop_description": "VASOS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00065003",
"internal_reference": "HALM/SARM/IT/ADQ/0192/2026",
"title": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION",
"status": "PUBLICADO",
"contractor": {
"name": "ESTRATEGIAS COMERCIALES REO SA DE CV",
"normalized_name": "ESTRATEGIAS COMERCIALES REO",
"rfc_type": null,
"slug": "estrategias-comerciales-reo"
},
"contract_period": {
"published_at": "2026-07-08T21:51:41.000Z",
"starts_at": "2026-04-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "23200",
"tax": "3712",
"total": "26912",
"maximum_subtotal": "58000",
"maximum_total": "67280",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0258",
"description": "VASO DESECHABLE DE UNICEL DEL N°. 8",
"unit": "PIEZA",
"requested_quantity": "40000",
"awarded_quantity": null,
"unit_price": "0.58",
"subtotal": "23200",
"tax": "3712",
"other_taxes": null,
"total": "26912",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00065005",
"internal_reference": "HALM/SARM/IT/ADQ/0193/2026",
"title": "ADQUISICION DE INSUMOS DESECHABLES PARA ALIMENTACION",
"status": "PUBLICADO",
"contractor": {
"name": "JL SVASTI S DE RL DE CV",
"normalized_name": "JL SVASTI",
"rfc_type": null,
"slug": "jl-svasti"
},
"contract_period": {
"published_at": "2026-07-08T21:51:15.000Z",
"starts_at": "2026-04-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "201600",
"tax": "32256",
"total": "233856",
"maximum_subtotal": "504000",
"maximum_total": "584640",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "MOLDE DESECHABLE DEL N°. 6",
"unit": "PIEZA",
"requested_quantity": "24000",
"awarded_quantity": null,
"unit_price": "0.7",
"subtotal": "16800",
"tax": "2688",
"other_taxes": null,
"total": "19488",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "21101-0302",
"description": "CUCHARA SOPERA DESECHABLE",
"unit": "PIEZA",
"requested_quantity": "120000",
"awarded_quantity": null,
"unit_price": "0.49",
"subtotal": "58800",
"tax": "9408",
"other_taxes": null,
"total": "68208",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0302",
"description": "TENEDOR DESECHABLE (GRANDE)",
"unit": "PIEZA",
"requested_quantity": "120000",
"awarded_quantity": null,
"unit_price": "0.49",
"subtotal": "58800",
"tax": "9408",
"other_taxes": null,
"total": "68208",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0302",
"description": "CUCHILLO DESECHABLE (GRANDE)",
"unit": "PIEZA",
"requested_quantity": "120000",
"awarded_quantity": null,
"unit_price": "0.56",
"subtotal": "67200",
"tax": "10752",
"other_taxes": null,
"total": "77952",
"cucop_description": "CUBIERTOS DE PLÁSTICO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "ITP DESECHA2026.docx",
"availability": "available",
"size_bytes": "3585569",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-04-14T00:05:12.231Z",
"updated_at": "2026-04-14T00:05:14.293Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TECNICOD.pdf",
"availability": "available",
"size_bytes": "97253",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-14T00:05:13.850Z",
"updated_at": "2026-04-14T00:05:14.295Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODCONTR.pdf",
"availability": "available",
"size_bytes": "205072",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-14T00:05:09.502Z",
"updated_at": "2026-04-14T00:05:14.072Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "PCM_PSAP_042026.xlsx",
"availability": "available",
"size_bytes": "12056",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2026-04-17T16:48:15.149Z",
"updated_at": "2026-04-17T16:48:15.520Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "2409609",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-14T22:30:07.121Z",
"updated_at": "2026-05-14T22:30:09.591Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "2567971",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-14T22:30:09.369Z",
"updated_at": "2026-05-14T22:30:09.593Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T00:16:28.385Z",
"last_seen_at": "2026-09-25T21:43:13.487Z",
"first_seen_at": "2026-04-14T00:05:02.617Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-04-22T10:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0079",
"description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"priced_items": 877,
"units": [
{
"n": 730,
"max": 2702777.78,
"min": 0.4,
"p10": 10.3303,
"p50": 267.56,
"p90": 1000,
"unidad": "PIEZA"
},
{
"n": 117,
"max": 10332.5,
"min": 0.44,
"p10": 6.312,
"p50": 398,
"p90": 3530.2,
"unidad": "UNIDAD"
},
{
"n": 16,
"max": 118030,
"min": 0.3,
"p10": 7.005,
"p50": 517.25,
"p90": 37080.69,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 495,
"min": 158.69,
"p10": 161.845,
"p50": 285,
"p90": 485,
"unidad": "MILLAR"
},
{
"n": 6,
"max": 1586.84,
"min": 203,
"p10": 276.5,
"p50": 522,
"p90": 1115.42,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 151,
"p50": 250
},
"2024": {
"n": 302,
"p50": 248.28
},
"2025": {
"n": 234,
"p50": 300
},
"2026": {
"n": 190,
"p50": 345
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"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": "21101-0059",
"description": "CHAROLA DE POLIESTIRENO",
"priced_items": 35,
"units": [
{
"n": 29,
"max": 3150,
"min": 0.36,
"p10": 2.358,
"p50": 241,
"p90": 497.6,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 289.656,
"min": 41.8,
"p10": 44.7,
"p50": 104.68,
"p90": 273.828,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 18,
"p50": 140
},
"2024": {
"n": 9,
"p50": 241
},
"2025": {
"n": 3,
"p50": 288
},
"2026": {
"n": 5,
"p50": 45
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21101-0228",
"description": "VASOS DE PAPEL",
"priced_items": 227,
"units": [
{
"n": 213,
"max": 275000,
"min": 0.2,
"p10": 0.78,
"p50": 47.15,
"p90": 713,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 1800,
"min": 12,
"p10": 38.15,
"p50": 65,
"p90": 1650,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 53,
"p50": 45
},
"2024": {
"n": 60,
"p50": 44.6
},
"2025": {
"n": 36,
"p50": 20.45
},
"2026": {
"n": 78,
"p50": 68.5
}
},
"refreshed_at": "2026-09-18T23:46:48.780Z"
},
{
"cucop_code": "21101-0258",
"description": "UNICEL",
"priced_items": 140,
"units": [
{
"n": 115,
"max": 11460,
"min": 0.58,
"p10": 20.76,
"p50": 323.26,
"p90": 757.2,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 990,
"min": 20,
"p10": 25,
"p50": 33,
"p90": 127.65,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 122.85,
"min": 97,
"p10": 99.64,
"p50": 110.2,
"p90": 120.32,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 34,
"p50": 138.39
},
"2024": {
"n": 31,
"p50": 100
},
"2025": {
"n": 31,
"p50": 414
},
"2026": {
"n": 44,
"p50": 141.325
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0302",
"description": "CUBIERTOS DE PLÁSTICO",
"priced_items": 32,
"units": [
{
"n": 23,
"max": 1200,
"min": 0.49,
"p10": 2.448,
"p50": 260,
"p90": 469.6,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 1200,
"min": 45,
"p10": 45,
"p50": 65,
"p90": 360,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2025": {
"n": 1,
"p50": 547.4
},
"2026": {
"n": 31,
"p50": 65
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "comercializadora-cofradia",
"name": "COMERCIALIZADORA COFRADIA SA DE CV",
"total_contracts": 140,
"total_awarded_amount": "52376464.52",
"median_amount": "98139.02",
"distinct_buyers": 7,
"first_contract_at": "2023-02-27T00:00:00.000Z",
"last_contract_at": "2026-07-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 115,
"amount": "50882315.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "dismer",
"name": "DISMER SA",
"total_contracts": 8,
"total_awarded_amount": "8033017.14",
"median_amount": "841344.52",
"distinct_buyers": 1,
"first_contract_at": "2023-08-11T00:00:00.000Z",
"last_contract_at": "2026-04-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "8033017.14"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "estrategias-comerciales-reo",
"name": "ESTRATEGIAS COMERCIALES REO SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "8264653.54",
"median_amount": "603316.00",
"distinct_buyers": 3,
"first_contract_at": "2024-05-24T00:00:00.000Z",
"last_contract_at": "2026-07-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "6115030.74"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "jl-svasti",
"name": "JL SVASTI S DE RL DE CV",
"total_contracts": 28,
"total_awarded_amount": "53530879.04",
"median_amount": "629157.02",
"distinct_buyers": 1,
"first_contract_at": "2023-04-04T00:00:00.000Z",
"last_contract_at": "2026-04-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 28,
"amount": "53530879.04"
},
"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": 6319,
"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": "2026-09-26T02:45:02.250Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn043-n-18-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DESECHABLES PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.06939983781575021,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-05-07T11:00:00.000Z",
"fecha_publicacion": "2024-04-29T18:35:29.000Z",
"ganador": "COMERCIALIZADORA COFRADIA SA DE CV",
"ganador_slug": "comercializadora-cofradia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "502534.83"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn085-n-3-2023",
"nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS DESECHABLES PARA ALIMENTACIÓN PARA EL EJERCICIO 2023",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09870195977103313,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-02-09T11:00:00.000Z",
"fecha_publicacion": "2023-01-27T14:44:39.000Z",
"ganador": "GRUPO MIPAMA SA DE CV",
"ganador_slug": "grupo-mipama",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1461616.05"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn085-n-32-2026",
"nombre_procedimiento": "ADQUISICION DE UTENSILIOS DESECHABLES PARA ALIMENTACIÓN",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1008772253990109,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-10T18:00:00.000Z",
"fecha_publicacion": "2026-05-27T12:27:50.000Z",
"ganador": "GRUPO MIPAMA SA DE CV",
"ganador_slug": "grupo-mipama",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1406569.60"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn073-n-120-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DESECHABLES PARA EL SERVICIO DE ALIMENTACIÓN Y DIETETICA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10749165825421447,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-24T12:00:00.000Z",
"fecha_publicacion": "2026-08-13T17:25:27.000Z",
"ganador": "SAMO INSUMOS SA DE CV",
"ganador_slug": "samo-insumos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "472166.40"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn895-n-4-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES UTENSILIOS DESECHABLES",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11118905412987645,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-04-28T12:00:00.000Z",
"fecha_publicacion": "2026-04-17T15:26:23.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-51-gyn-051gyn073-n-37-2024",
"nombre_procedimiento": "MATERIAL DESECHABLE PARA ALIMENTACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11151484651996268,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-09T11:00:00.000Z",
"fecha_publicacion": "2024-04-02T14:35:43.000Z",
"ganador": "COMERCIALIZADORA HEMLAR SA DE CV",
"ganador_slug": "comercializadora-hemlar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "656165.60"
}
]
}