{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr008-n-135-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr008-n-135-2025",
"id": "47ce3bc2733341ac95b02f7b13f0cca8",
"procedure_number": "LA-50-GYR-050GYR008-N-135-2025",
"file_number": "E-2025-00098088",
"title": "LA-N135-2025 ARTICULOS PARA ASEO",
"description": {
"short": null,
"detailed": "ARTICULOS PARA ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2025-12-03T13:43:48.733Z"
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "oficina-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr008"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-N135-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-28T14:50:15.000Z",
"clarification_meeting_at": "2025-11-06T14:00:00.000Z",
"clarification_questions_deadline_at": "2025-11-05T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-12T14:00:00.000Z",
"award_at": "2025-11-18T19:00:00.000Z",
"estimated_contract_at": "2025-11-19T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "23",
"state": "QUINTANA ROO",
"bid_opening": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"award": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"clarification_meeting": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"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” se obliga a pagar a “EL PROVEEDOR”, la cantidad señalada en la Cláusula inmediata anterior en pesos mexicanos, a los 20 días naturales posteriores a la entrega por parte de “EL PROVEEDOR”, de los documentos susceptibles de pago en el departamento de contabilidad, trámite y erogaciones, la representación impresa del CFDI deberán estar firmadas de autorización por el administrador de contrato: cuenta 21121020, cuenta COG 2110100.",
"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": "12",
"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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "PART.- 1 35010700500601 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS",
"requested_quantity": "376",
"minimum_quantity": "376",
"maximum_quantity": "940",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "PART.- 2 35010701000801 BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX- K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO. CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARA CONTENER 50 KG.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "19",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "PART.- 5 35044200210701 DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PART.- 6 35054300860501 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633 -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"requested_quantity": "234",
"minimum_quantity": "234",
"maximum_quantity": "585",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "PART.- 7 35058001550901 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON LA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NO RECUPERADO (NO RECICLA",
"requested_quantity": "106",
"minimum_quantity": "106",
"maximum_quantity": "265",
"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": [
{
"id": "C-2025-00124523",
"internal_reference": "050GYR008N13525-001-00",
"title": "LA-N135-2025 ARTICULOS PARA ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"normalized_name": "ALIANZA COMERCIAL AKEA",
"rfc_type": null,
"slug": "alianza-comercial-akea"
},
"contract_period": {
"published_at": "2025-11-19T14:24:24.000Z",
"starts_at": "2025-11-19T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "152996.96",
"tax": "24479.51",
"total": "177476.47",
"maximum_subtotal": "379559.28",
"maximum_total": "440288.76",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "PART.- 1 35010700500601 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "376",
"awarded_quantity": null,
"unit_price": "344.5",
"subtotal": "129532",
"tax": "20725.12",
"other_taxes": null,
"total": "150257.12",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "PART.- 2 35010701000801 BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX- K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO. CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARA CONTENER 50 KG.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "2933.12",
"subtotal": "23464.96",
"tax": "3754.39",
"other_taxes": null,
"total": "27219.35",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00124524",
"internal_reference": "050GYR008N13525-002-00",
"title": "LA-N135-2025 ARTICULOS PARA ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "DYA MANUFACTURAS SA DE CV",
"normalized_name": "DYA MANUFACTURAS",
"rfc_type": null,
"slug": "dya-manufacturas"
},
"contract_period": {
"published_at": "2025-11-19T14:23:56.000Z",
"starts_at": "2025-11-19T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "125424",
"tax": "20067.84",
"total": "145491.84",
"maximum_subtotal": "313560",
"maximum_total": "363729.6",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PART.- 6 35054300860501 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633 -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
"unit": "PIEZA",
"requested_quantity": "234",
"awarded_quantity": null,
"unit_price": "536",
"subtotal": "125424",
"tax": "20067.84",
"other_taxes": null,
"total": "145491.84",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00124525",
"internal_reference": "050GYR008N13525-003-00",
"title": "LA-N135-2025 ARTICULOS PARA ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2025-11-19T14:23:28.000Z",
"starts_at": "2025-11-19T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "83051",
"tax": "13288.16",
"total": "96339.16",
"maximum_subtotal": "207627.5",
"maximum_total": "240847.9",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "PART.- 7 35058001550901 LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER Y REMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO EN GENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CON LA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NO RECUPERADO (NO RECICLA",
"unit": "PIEZA",
"requested_quantity": "106",
"awarded_quantity": null,
"unit_price": "783.5",
"subtotal": "83051",
"tax": "13288.16",
"other_taxes": null,
"total": "96339.16",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "e68f9954-ea89-485f-bb05-9a2c068c309d",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Conv LAN13525.docx",
"availability": "available",
"size_bytes": "994805",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "7033e10dca59b259bd2e72fa43745d98028dffa1fd23fe48b5584b85ed3fc184",
"uploaded_at": "2026-08-04T19:26:42.766Z",
"updated_at": "2026-08-05T21:52:47.346Z"
},
{
"id": "aba03e7a-0b07-4dd0-b388-af4d1a3e0fe2",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexos tecnicos.pdf",
"availability": "available",
"size_bytes": "1631488",
"mime_type": "application/pdf",
"sha256": "2915c006418ce7ef98dcfc1f277b231e0e54894dd6f89f00a6ba02d77836923e",
"uploaded_at": "2026-08-04T19:26:46.819Z",
"updated_at": "2026-08-05T21:52:47.598Z"
},
{
"id": "efdc1caf-380e-4d0d-8ecf-778357a34594",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo contrato.docx",
"availability": "available",
"size_bytes": "185504",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "42d786f97d274513835e12db7573db43ab5d312036938df16d544f1b62213990",
"uploaded_at": "2026-08-04T19:26:48.097Z",
"updated_at": "2026-08-05T21:52:46.798Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1483156",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:44:25.913Z",
"updated_at": "2025-12-03T13:44:25.915Z"
},
{
"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": "9609942",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:45:13.735Z",
"updated_at": "2025-12-03T13:45:13.737Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "DICT Tec_LAN135.pdf",
"availability": "available",
"size_bytes": "15812652",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:46:24.133Z",
"updated_at": "2025-12-03T13:46:24.134Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1492592",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:46:31.005Z",
"updated_at": "2025-12-03T13:46:31.006Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T07:06:03.482Z",
"last_seen_at": "2026-09-27T10:29:19.470Z",
"first_seen_at": "2025-10-28T21:02:48.517Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-18T13:00:00.000Z"
},
"context": {
"prices": [
{
"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": "21601-0005",
"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": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1908,
"units": [
{
"n": 1507,
"max": 214280,
"min": 0.1,
"p10": 32.506,
"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": 502,
"p50": 349.05
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "alianza-comercial-akea",
"name": "ALIANZA COMERCIAL AKEA SA DE CV",
"total_contracts": 64,
"total_awarded_amount": "71718996.58",
"median_amount": "150168.96",
"distinct_buyers": 5,
"first_contract_at": "2023-07-12T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 40,
"amount": "41064069.76"
},
"refreshed_at": "2026-09-18T19:01:35.891Z"
},
{
"slug": "dya-manufacturas",
"name": "DYA MANUFACTURAS SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "56587823.69",
"median_amount": "456020.94",
"distinct_buyers": 1,
"first_contract_at": "2023-02-20T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 30,
"amount": "56587823.69"
},
"refreshed_at": "2026-09-18T20:30:13.923Z"
},
{
"slug": "paroli-solutions",
"name": "PAROLI SOLUTIONS SA DE CV",
"total_contracts": 203,
"total_awarded_amount": "203332768.52",
"median_amount": "112470.12",
"distinct_buyers": 2,
"first_contract_at": "2023-09-11T00:00:00.000Z",
"last_contract_at": "2026-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 202,
"amount": "203321429.52"
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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": "la-50-gyr-050gyr010-n-107-2025",
"nombre_procedimiento": "LA-50-GYR-050GYR010-N-107-2025 ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.01659891058799312,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-17T11:00:00.000Z",
"fecha_publicacion": "2025-08-14T14:40:34.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2453684.90"
},
{
"numero_procedimiento": "la-50-gyr-050gyr008-n-116-2025",
"nombre_procedimiento": "LA-N116-2025 ADQUISICION DE ARTICULOS PARA ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.022010474741142816,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-10-09T13:00:00.000Z",
"fecha_publicacion": "2025-09-18T08:20:27.000Z",
"ganador": "INSUMOS Y SOLUCIONES SA DE CV",
"ganador_slug": "insumos-y-soluciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1278869.84"
},
{
"numero_procedimiento": "la-50-gyr-050gyr002-n-157-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO) P",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03527764011585921,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-06T14:00:00.000Z",
"fecha_publicacion": "2025-09-09T17:39:32.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "10454613.68"
},
{
"numero_procedimiento": "la-50-gyr-050gyr018-n-148-2025",
"nombre_procedimiento": "LA-N-148-2025 ADQUISICIÓN DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03672203531032858,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-30T13:30:00.000Z",
"fecha_publicacion": "2025-09-04T14:05:09.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-n-95-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS QUIMICOS Y DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.038704247436053496,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-12T14:00:00.000Z",
"fecha_publicacion": "2025-08-14T14:54:11.000Z",
"ganador": "DYA MANUFACTURAS SA DE CV",
"ganador_slug": "dya-manufacturas",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "3632146.18"
}
]
}