{
"html_url": "https://postor.com.mx/invitacion/ia-65-p13-906019995-n-50-2025",
"canonical": "https://postor.com.mx/invitacion/ia-65-p13-906019995-n-50-2025",
"id": "fa169e4a97a24c28b5270dbb40390878",
"procedure_number": "IA-65-P13-906019995-N-50-2025",
"file_number": "E-2025-00120021",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA U013",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA IMSS BIENESTAR COLIMA, CON CARGO A LOS RECURSOS DEL PROGRAMA PRESUPUESTARIO U013 PARA EL EJERCICIO FISCAL 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-13T16:04:15.524Z"
},
"buyer": {
"agency": "SERVICIOS DE SALUD DEL ESTADO DE COLIMA",
"acronym": "SALUDCOLIMA",
"branch": "65 - COLIMA",
"buying_unit": "SUBDIRECCIÓN DE OBRAS, CONSERVACIÓN Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE OBRAS, CONSERVACIÓN Y EQUIPAMIENTO",
"entity": "servicios de salud del estado de colima",
"slug": "saludcolima",
"unit_slug": "subdireccion-de-obras-conservacion-y-equipamiento-906019995"
},
"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": "SSE-F-024-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-20T02:54:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-12-22T02:42:00.000Z",
"bid_opening_at": "2025-12-24T18:00:00.000Z",
"award_at": "2025-12-24T20:30:00.000Z",
"estimated_contract_at": "2025-12-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "9",
"state": "COLIMA",
"bid_opening": "CARLOS SALAZAR PRECIADO NO. 249, COLONIA BUROCRATAS MUNICIPALES, COLIMA, COLIMA.",
"award": "CARLOS SALAZAR PRECIADO NO. 249, COLONIA BUROCRATAS MUNICIPALES, COLIMA, COLIMA.",
"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 electrónica de fondos, una vez recibidos los insumos a entera satisfacción del area requirente",
"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": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "un solo proveedor puede suministrar los insumos requeridos"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "MATERIAL DE LIMPIEZA PARA IMSS BIENESTAR",
"description": "MATERIAL DE LIMPIEZA U013 IMSS BIENESTAR",
"requirement_group_id": "257742",
"items": [
{
"number": "1",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE 20 LITROS",
"requested_quantity": "904",
"minimum_quantity": "904",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE LIQUIDO PARA SANGRE Y SUCIEDAD PESADA",
"requested_quantity": "11989",
"minimum_quantity": "11989",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PRELAVADOR ALCALINO LIQUIDO BIDON DE 20 LTS",
"requested_quantity": "16177",
"minimum_quantity": "16177",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "DESENGRASANTE LIQUIDO PARA GRASAS Y ACEITES EN TEXTILES BIDÓN DE 20 LTS.",
"requested_quantity": "7231",
"minimum_quantity": "7231",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2026-00014031",
"internal_reference": "167-O25-SS-ADQ-F",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA U013",
"status": "PUBLICADO",
"contractor": {
"name": "MACOHER SA DE CV",
"normalized_name": "MACOHER",
"rfc_type": null,
"slug": "macoher"
},
"contract_period": {
"published_at": "2026-02-28T01:17:32.000Z",
"starts_at": "2025-12-24T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1724097.23",
"tax": "275855.55",
"total": "1999952.78",
"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": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 13.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE 20 LITROS",
"unit": "GALON",
"requested_quantity": "904",
"awarded_quantity": null,
"unit_price": "442.41",
"subtotal": "381858.64",
"tax": "61097.38",
"other_taxes": null,
"total": "442956.02",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE LIQUIDO PARA SANGRE Y SUCIEDAD PESADA",
"unit": "LITRO",
"requested_quantity": "11989",
"awarded_quantity": null,
"unit_price": "42.84",
"subtotal": "513608.76",
"tax": "82177.4",
"other_taxes": null,
"total": "595786.16",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PRELAVADOR ALCALINO LIQUIDO BIDON DE 20 LTS",
"unit": "LITRO",
"requested_quantity": "16177",
"awarded_quantity": null,
"unit_price": "33.79",
"subtotal": "546620.83",
"tax": "87459.33",
"other_taxes": null,
"total": "634080.16",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "DESENGRASANTE LIQUIDO PARA GRASAS Y ACEITES EN TEXTILES BIDÓN DE 20 LTS.",
"unit": "LITRO",
"requested_quantity": "7231",
"awarded_quantity": null,
"unit_price": "39",
"subtotal": "282009",
"tax": "45121.44",
"other_taxes": null,
"total": "327130.44",
"cucop_description": "DESENGRASANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INV-F-024-2025.pdf",
"availability": "available",
"size_bytes": "334541",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T03:04:14.344Z",
"updated_at": "2026-05-13T16:04:18.040Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO-24.pdf",
"availability": "available",
"size_bytes": "400131",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T03:04:20.478Z",
"updated_at": "2026-05-13T16:04:18.042Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "SSE-F-024-25.pdf",
"availability": "available",
"size_bytes": "1018838",
"mime_type": "application/pdf",
"sha256": "d2f448b6a1c9a20738598ff7d1c0c8b836e60317d7cfeb05eebffff4813e284b",
"uploaded_at": "2025-12-20T03:04:16.545Z",
"updated_at": "2026-08-06T03:28:31.180Z"
},
{
"id": "7ca84311-a683-4970-9839-7bc0af1dfe0a",
"annex_number": 4,
"document_type": null,
"description": "bases sse-f-024-2025",
"filename": "SSE-F-024-25.pdf",
"availability": "available",
"size_bytes": "1018838",
"mime_type": "application/pdf",
"sha256": "d2f448b6a1c9a20738598ff7d1c0c8b836e60317d7cfeb05eebffff4813e284b",
"uploaded_at": "2026-09-04T22:08:06.029Z",
"updated_at": "2026-09-04T22:08:06.029Z"
},
{
"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": "1106950",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-22T01:49:23.495Z",
"updated_at": "2026-05-13T16:04:18.044Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1102498",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-13T16:04:17.804Z",
"updated_at": "2026-05-13T16:04:18.025Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T22:08:03.318Z",
"last_seen_at": "2026-09-25T21:50:26.167Z",
"first_seen_at": "2025-12-20T03:04:08.854Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-12-24T14:30:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"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": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1922,
"units": [
{
"n": 1484,
"max": 1200431,
"min": 0.1,
"p10": 33.5156,
"p50": 374.09,
"p90": 2337.5,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 539,
"p50": 299.38
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1906,
"units": [
{
"n": 1505,
"max": 214280,
"min": 0.1,
"p10": 32.504,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 500,
"p50": 369.09
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0079",
"description": "DESENGRASANTE",
"priced_items": 595,
"units": [
{
"n": 425,
"max": 37926.72,
"min": 4.52,
"p10": 45,
"p50": 549.11,
"p90": 1337,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 27300,
"min": 7.7586,
"p10": 17.228,
"p50": 67.5,
"p90": 702.232,
"unidad": "LITRO"
},
{
"n": 35,
"max": 788.97,
"min": 25,
"p10": 71.76,
"p50": 141.79,
"p90": 494,
"unidad": "GALON"
},
{
"n": 21,
"max": 1150,
"min": 20.39,
"p10": 29.08,
"p50": 660,
"p90": 890,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724.13,
"min": 37.5,
"p10": 40.05,
"p50": 198,
"p90": 959.652,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 170759.48,
"min": 64254.69,
"p10": 77265.82,
"p50": 129310.34,
"p90": 162469.652,
"unidad": "LOTE"
},
{
"n": 3,
"max": 44.8,
"min": 0.1,
"p10": 2.522,
"p50": 12.21,
"p90": 38.282,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 274.14
},
"2024": {
"n": 99,
"p50": 211
},
"2025": {
"n": 187,
"p50": 480
},
"2026": {
"n": 192,
"p50": 495
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "macoher",
"name": "MACOHER SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "4372064.82",
"median_amount": "1074812.02",
"distinct_buyers": 3,
"first_contract_at": "2024-05-31T00:00:00.000Z",
"last_contract_at": "2026-03-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "2599576.82"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "saludcolima",
"name": "SERVICIOS DE SALUD DEL ESTADO DE COLIMA",
"total_procedures": 133,
"distinct_suppliers": 52,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 10,
"ADJUDICACIÓN DIRECTA": 83,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 40
},
"refreshed_at": "2026-09-25T00:45:03.127Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-50-gyr-050gyr026-n-199-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ARTICULOS DE ASEO CIERRE 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09949432024461102,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-24T13:00:00.000Z",
"fecha_publicacion": "2025-10-14T16:07:31.000Z",
"ganador": "LIMPIA NORTRC SA DE CV",
"ganador_slug": "limpia-nortrc",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "1539990.64"
},
{
"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": 0.10063449729064,
"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
},
{
"numero_procedimiento": "ia-50-gyr-050gyr032-n-110-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTÍCULOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1075020836289956,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-17T15:00:00.000Z",
"fecha_publicacion": "2025-10-09T16:19:48.000Z",
"ganador": "MEDIFAX SA DE CV",
"ganador_slug": "medifax",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2555853.27"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr001-n-154-2025",
"nombre_procedimiento": "“GRUPO 350, ARTÍCULOS DE ASEO”",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11233430431280544,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-10-27T09:00:00.000Z",
"fecha_publicacion": "2025-10-06T16:50:46.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-50-gyr-050gyr028-n-105-2025",
"nombre_procedimiento": "CLAVES DEL GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO\" IMSS-OOAD-REMO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12161640138332663,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-06T11:00:00.000Z",
"fecha_publicacion": "2025-10-17T15:03:09.000Z",
"ganador": "DYA MANUFACTURAS SA DE CV",
"ganador_slug": "dya-manufacturas",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "4446263.76"
}
]
}