{
  "html_url": "https://postor.com.mx/invitacion/ia-60-n56-901026999-n-77-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-60-n56-901026999-n-77-2026",
  "resumen": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES publicó la invitación a cuando menos tres personas IA-60-N56-901026999-N-77-2026 el 21 de octubre de 2026 para adquisicion de material de limpieza (segunda convocatoria). La contratación corresponde a Aguascalientes. La excepción a la licitación pública se fundó en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El procedimiento se declaró desierto: no hubo adjudicación. El expediente incluye 6 anexos y 29 partidas.",
  "id": "fd21eae7dc664c73945bd44193d5cce7",
  "procedure_number": "IA-60-N56-901026999-N-77-2026",
  "file_number": "E-2026-00114102",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA (SEGUNDA CONVOCATORIA)",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA:  •CENTENARIO HOSPITAL MIGUEL HIDALGO, •\tCENTRO ESTATAL DE LA TRANSFUSIÓN SANGUÍNEA, •\tCENTRO ESTATAL DE SALUD MENTAL FAMILIAR AGUA CLARA , •\tDISTRITO SANITARIO N°. I, •\tDISTRITO SANITARIO N°. II, •\tDISTRITO SANITARIO N°. III, •\tHOSPITAL DE LA MUJER, •\tHOSPITAL DE PSIQUIATRÍA DR. GUSTAVO LEÓN MOJICA GARCÍA, •\tHOSPITAL GENERAL DE CALVILLO, •\tHOSPITAL GENERAL DE PABELLÓN DE ARTEAGA, •\tHOSPITAL GENERAL DE RINCÓN DE ROMOS, •\tHOSPITAL GENERAL TERCER MILENIO Y •\tOFICINAS CENTRALES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "DESIERTO",
    "moved_at": "2026-11-04T21:44:02.939Z"
  },
  "buyer": {
    "agency": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
    "acronym": "ISSEA",
    "branch": "60 - AGUASCALIENTES",
    "buying_unit": "DEPTO. DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPTO. DE ADQUISICIONES",
    "entity": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
    "slug": "issea",
    "siglas_legibles": "ISSEA",
    "nombre_legible": "Instituto de Servicios de Salud del Estado de Aguascalientes",
    "articulo": "el",
    "unit_slug": "depto-de-adquisiciones-901026999"
  },
  "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": "IA-60-N56-901026999-N-77-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-21T20:35:31.000Z",
    "clarification_meeting_at": "2026-10-27T14:30:00.000Z",
    "clarification_questions_deadline_at": "2026-10-26T14:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-30T15:00:00.000Z",
    "award_at": "2026-11-04T18:00:00.000Z",
    "estimated_contract_at": "2026-11-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "1",
    "state": "AGUASCALIENTES",
    "bid_opening": "SALA DE JUNTAS DE ADQUISICIONES",
    "award": "SALA DE JUNTAS DE ADQUISICIONES",
    "clarification_meeting": "SALA DE JUNTAS DE ADQUISICIONES",
    "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": "Los pagos se realizarán en Moneda Nacional, contra entrega de los bienes y/o prestación de los servicios dentro de los 17 días hábiles posteriores a la presentación de impresiones de CFDI previo validación de la Subdirección del área de Recursos Financieros de este Instituto en apego al artículo 73 de la Ley, de acuerdo a la fecha de entrega señalada para la entrega de los bienes y/o servicios de la presente Convocatoria.",
    "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": "0",
          "cucop_code": "21601-0083",
          "specific_item_code": "21601",
          "cucop_description": "ALCALINO (PRODUCTO DE LIMPIEZA)",
          "description": "ALKALINO LIQUIDO ENVASE CON 50 LTS.",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO ENVASE CON 50 LTS.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0077",
          "specific_item_code": "21601",
          "cucop_description": "DESPACHADOR",
          "description": "DESPACHADOR DE PAPEL HIGIENICO EN ROLLO PARA WC PIEZA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0087",
          "specific_item_code": "21601",
          "cucop_description": "CLORO",
          "description": "CLORO ENVASE 1 LT",
          "requested_quantity": "553",
          "minimum_quantity": "553",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "HIPOCLORITO DE SODIO AL 13% PORRON CON 50 LTS.",
          "requested_quantity": "201",
          "minimum_quantity": "201",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0072",
          "specific_item_code": "21601",
          "cucop_description": "SUAVIZANTE",
          "description": "SUAVIZANTE PARA ROPA ENVASE DE 50 LTS.",
          "requested_quantity": "54",
          "minimum_quantity": "54",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON ANTIBACTERIANO 1 LITRO",
          "requested_quantity": "152",
          "minimum_quantity": "152",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA INTERDOBLADA CAJA CON 20 PAQUETES DE 100 TOALLAS",
          "requested_quantity": "447",
          "minimum_quantity": "447",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "PINOL ENVASE DE 828 ML.",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO LAVATRASTES FORMULA CONCENTRADA ENVASE 1 LT",
          "requested_quantity": "237",
          "minimum_quantity": "237",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO ANTIBACTERIANO CON GLICERINA ENVASE CON 50 LTS.",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR PARA PISO PIEZA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA PRE-CORTADA PIEZA DE 37 CM X 19.5 CM Y 320 HOJAS",
          "requested_quantity": "589",
          "minimum_quantity": "589",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL ENVASE 1 LITRO",
          "requested_quantity": "519",
          "minimum_quantity": "519",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTE SATINADO ROJO 8 1/2 PAR",
          "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": "0",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO ANTIBACTERIAL PARA MANOS ENVASE CON 4 LITROS",
          "requested_quantity": "2114",
          "minimum_quantity": "2114",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTE PARA ASEO CON GRAVADO ANTIDERRAPANTE NO. 8 PAR",
          "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": "0",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR PARA VIDRIOS",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIA VIDRIOS GALON CON 3.785 LTS",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIQUIDO QUITA COCHAMBRE GALON CON 3.785 LTS",
          "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": "0",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA AMERICANA CAJA CON 6 ROLLOS",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "RECOGEDOR METALICO CON BASTON",
          "requested_quantity": "79",
          "minimum_quantity": "79",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO JUMBO DE 400 MTS. HOJA DOBLE CAJA CON 6 ROLLOS CAJA C/6 ROLLOS",
          "requested_quantity": "166",
          "minimum_quantity": "166",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0074",
          "specific_item_code": "21601",
          "cucop_description": "SANITIZANTES",
          "description": "SANITIZANTE PARA TODO TIPO DE SUPERFICIE (TENSOACTIVO CATIÓNICO, CON CARACTERÍSTICAS ANTISÉPTICAS Y BACTERICIDAS DE GRAN FUERZA) ENVASE CON ATOMIZADOR DE 1 LITRO",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIQUIDO DESINFECTANTE BASE PINO GALON CON 3.785 LTS",
          "requested_quantity": "103",
          "minimum_quantity": "103",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0077",
          "specific_item_code": "21601",
          "cucop_description": "DESPACHADOR",
          "description": "DESPACHADOR PARA TOALLA EN ROLLO",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA NEGRA 1.00 X 1.20 MTS. KILOGRAMO",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA TRANSPARENTE 40 X 30 CMS. KILOGRAMO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO PARA TRASTES BOLSA DE I KG BOLSA",
          "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": [],
  "documents": [
    {
      "id": "b92dd3f7-c215-4cb8-b972-315e5406a6c0",
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "1018376",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "e8dfa92a3bbc901ba8be8bd800a433d748b8956f4cd981871f153fedd016ae1b",
      "uploaded_at": "2026-10-21T20:41:03.910Z",
      "updated_at": "2026-10-21T20:41:05.523Z"
    },
    {
      "id": "b8821716-4f68-4cd6-9777-9d684d7dd1b8",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "988746",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "1162cbb969eaa071a2bd1801ab2f0651073a160af4ba239393635a971bb8d459",
      "uploaded_at": "2026-10-21T20:40:57.303Z",
      "updated_at": "2026-10-21T20:41:04.758Z"
    },
    {
      "id": "f3faeb3b-868f-4838-8687-6b4324d0ca38",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "BIENES.docx",
      "availability": "available",
      "size_bytes": "73940",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "918f9f433eacf53e0989439d9bbac2526c2486652f023ec45e47ecf24a5fc23e",
      "uploaded_at": "2026-10-21T20:40:59.237Z",
      "updated_at": "2026-10-21T20:41:05.028Z"
    },
    {
      "id": "8f959a61-c2c6-4288-bfbd-b3d1d2875848",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA_JA_IA-60-N56-901026999-N-77-2026.pdf",
      "availability": "available",
      "size_bytes": "2997649",
      "mime_type": "application/pdf",
      "sha256": "80cc133e6a34694ba4ca059f2d6722dddc0cf371774e7989b44189ae1a4bfda0",
      "uploaded_at": "2026-10-27T16:24:07.671Z",
      "updated_at": "2026-10-27T16:24:08.202Z"
    },
    {
      "id": "4e7726d5-5d0d-4bde-8f2e-e17c51edfc05",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA_AP_IA-60-N56-901026999-N-77-2026.pdf",
      "availability": "available",
      "size_bytes": "3687965",
      "mime_type": "application/pdf",
      "sha256": "2bd905b72865076f0821ef51296b2b28148b1c9cbe8b855191020a9eed973b4f",
      "uploaded_at": "2026-10-30T17:36:54.557Z",
      "updated_at": "2026-10-30T17:36:55.071Z"
    },
    {
      "id": "90b35f60-3950-41af-94d8-e51b177c8d94",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA_FA_IA-60-N56-901026999-N-77-2026.pdf",
      "availability": "available",
      "size_bytes": "3989475",
      "mime_type": "application/pdf",
      "sha256": "19866bf057eaee6e8a5b1d7bf77df416a0ad7b07e6ad512cf4f75d367b0c13fb",
      "uploaded_at": "2026-11-04T21:44:15.330Z",
      "updated_at": "2026-11-04T21:44:15.895Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-11-04T21:44:07.597Z",
    "last_seen_at": "2026-11-09T01:56:49.033Z",
    "first_seen_at": "2026-10-21T20:40:26.522Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-11-04T22:00:07.112Z"
  },
  "context": {
    "cucop_pages": [
      "21601-0083",
      "21601-0017",
      "21601-0077",
      "21601-0087",
      "21601-0005",
      "21601-0072",
      "21601-0032",
      "21601-0043",
      "21601-0067",
      "21601-0035",
      "21601-0065",
      "21601-0082",
      "21601-0051",
      "21601-0042",
      "21601-0074",
      "21601-0075"
    ],
    "buyer": {
      "slug": "issea",
      "name": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
      "total_procedures": 311,
      "distinct_suppliers": 176,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 37,
        "ADJUDICACIÓN DIRECTA": 138,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 136
      },
      "procedures_by_year": {
        "2023": 57,
        "2024": 90,
        "2025": 85,
        "2026": 79
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-11-07T23:30:02.699Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-60-n56-901026999-n-59-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
      "siglas": "ISSEA",
      "score": 0.03521960973739624,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-10-02T12:00:00.000Z",
      "fecha_publicacion": "2026-09-21T10:06:29.000Z",
      "ganador": "MARIO ALBERTO RUIZ DE LIRA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "73009.08"
    },
    {
      "numero_procedimiento": "ia-60-n56-901026999-n-47-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SERVICIOS DE SALUD DEL ESTADO DE AGUASCALIENTES",
      "siglas": "ISSEA",
      "score": 0.0634757838561647,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-08-19T12:00:00.000Z",
      "fecha_publicacion": "2026-08-05T13:49:45.000Z",
      "ganador": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1763554.57"
    },
    {
      "numero_procedimiento": "ia-60-n56-901026999-n-143-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSEA",
      "siglas": "ISSEA",
      "score": 0.1141219871189516,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-12-04T12:00:00.000Z",
      "fecha_publicacion": "2024-11-20T11:59:56.000Z",
      "ganador": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3999237.49"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn876-n-13-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1369845785507796,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-10T12:00:00.000Z",
      "fecha_publicacion": "2026-07-03T18:42:45.000Z",
      "ganador": "ISMAEL GARCIA MARQUEZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2273614.50"
    },
    {
      "numero_procedimiento": "ia-86-x72-927073937-n-19-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SSA-HRAESM",
      "siglas": "SSA-HRAESM",
      "score": 0.13912133704168939,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-26T10:00:00.000Z",
      "fecha_publicacion": "2023-10-16T17:27:45.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn015-n-13-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.14069413300191413,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-21T11:00:00.000Z",
      "fecha_publicacion": "2024-02-02T14:23:53.000Z",
      "ganador": "COMERCIALIZADORA COFRADIA SA DE CV",
      "ganador_slug": "comercializadora-cofradia",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "1485038.43"
    }
  ],
  "indexacion": {
    "google": true
  }
}