{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr015-n-118-2025",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr015-n-118-2025",
  "id": "d0d8ab78130a4f74864e0a053ca61c01",
  "procedure_number": "LA-50-GYR-050GYR015-N-118-2025",
  "file_number": "E-2025-00039562",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
  },
  "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-50-GYR-050GYR015-N-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-27T18:35:07.000Z",
    "clarification_meeting_at": "2025-05-30T15:00:00.000Z",
    "clarification_questions_deadline_at": "2025-05-29T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-06T15:00:00.000Z",
    "award_at": "2025-06-10T15:00:00.000Z",
    "estimated_contract_at": "2025-06-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "bid_opening": "SALA DE JUNTAS DEL DEPTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS, AV PASEO USUMACINTA NO. 95, COL. PRIMERO DE MAYO CP. 86190, VILLAHERMOSA, TABASCO.",
    "award": "SALA DE JUNTAS DEL DEPTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS, AV PASEO USUMACINTA NO. 95, COL. PRIMERO DE MAYO CP. 86190, VILLAHERMOSA, TABASCO.",
    "clarification_meeting": "SALA DE JUNTAS DEL DEPTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS, AV PASEO USUMACINTA NO. 95, COL. PRIMERO DE MAYO CP. 86190, VILLAHERMOSA, TABASCO.",
    "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 PAGO SE EFECTUARÁ EN PESOS MEXICANOS, A LOS 20 DÍAS NATURALES, POSTERIORES A LA ENTREGA DE LOS BIENES POR PARTE DE “EL PROVEEDOR”  Y DE LOS SIGUIENTES DOCUMENTOS: EL PAGO SE REALIZARÁ EN LOS PLAZOS NORMADOS POR LA DIRECCIÓN DE FINANZAS, EN EL “PROCEDIMIENTO PARA LA RECEPCIÓN, GLOSA Y APROBACIÓN DE DOCUMENTOS PRESENTADOS PARA TRÁMITE DE PAGO”, SIN QUE ESTOS REBASEN LOS 20 (VEINTE) DÍAS NATURALES POSTERIORES AL QUE EL PROVEEDOR PRESENTE EL ORIGINAL DE LA FACTURA EN EL DEPARTAMENTO DE PRESUPUEST",
    "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": 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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "CUMPLIR EN TIEMPO Y FORMA CON EL CALENDARIO DE EVENTOS ASEGURANDO LAS MEJORES CONDICIONES, POR LO QUE SE REALIZARÁ CON IMPARCIALIDAD QUE JUSTIFICA Y PERMITE LLEVAR A CABO LA CONTRATACIÓN A TRAVÉS DEL"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0591",
          "specific_item_code": "25401",
          "cucop_description": "PRELAVADOR",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625- NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA CONTENER 50 LT.",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": "54",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR MORADO TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "25101-0048",
          "specific_item_code": "25101",
          "cucop_description": "ABRASIVOS",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658 -NORMEX-2004.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": "30",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": "174",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "25101-0048",
          "specific_item_code": "25101",
          "cucop_description": "ABRASIVOS",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": "18",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR MORADO TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "25",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "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": "92",
          "minimum_quantity": "92",
          "maximum_quantity": "230",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "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": "12",
          "minimum_quantity": "12",
          "maximum_quantity": "30",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "25101",
      "description": "PRODUCTOS QUÍMICOS BÁSICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00056269",
      "internal_reference": "050GYR015N11825-001-00",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO SUCAN SA DE CV",
        "normalized_name": "GRUPO SUCAN",
        "rfc_type": null,
        "slug": "grupo-sucan"
      },
      "contract_period": {
        "published_at": "2025-06-11T18:09:25.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38264.38",
        "tax": "6122.3",
        "total": "44386.68",
        "maximum_subtotal": "93921.66",
        "maximum_total": "108949.12",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0591",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPA HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625- NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARA CONTENER 50 LT.",
          "unit": "LITRO",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "1739.29",
          "subtotal": "38264.38",
          "tax": "6122.3",
          "other_taxes": null,
          "total": "44386.68",
          "cucop_description": "PRELAVADOR",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2025-00056274",
      "internal_reference": "050GYR015N11825-002-00",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2025-06-11T18:08:34.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1491.5",
        "tax": "238.64",
        "total": "1730.14",
        "maximum_subtotal": "3768",
        "maximum_total": "4370.88",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25101-0048",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658 -NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "78.5",
          "subtotal": "942",
          "tax": "150.72",
          "other_taxes": null,
          "total": "1092.72",
          "cucop_description": "ABRASIVOS",
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "0",
          "cucop_code": "25101-0048",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "78.5",
          "subtotal": "549.5",
          "tax": "87.92",
          "other_taxes": null,
          "total": "637.42",
          "cucop_description": "ABRASIVOS",
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        }
      ]
    },
    {
      "id": "C-2025-00056272",
      "internal_reference": "050GYR015N11825-003-00",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MULTISERVICIOS CEGADO SA DE CV",
        "normalized_name": "MULTISERVICIOS CEGADO",
        "rfc_type": null,
        "slug": "multiservicios-cegado"
      },
      "contract_period": {
        "published_at": "2025-06-11T18:09:00.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51739.82",
        "tax": "8278.35",
        "total": "60018.17",
        "maximum_subtotal": "129455.34",
        "maximum_total": "150168.11",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
          "unit": "KILOGRAMO",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "252.79",
          "subtotal": "17695.3",
          "tax": "2831.24",
          "other_taxes": null,
          "total": "20526.54",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "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": "LITRO",
          "requested_quantity": "92",
          "awarded_quantity": null,
          "unit_price": "221.94",
          "subtotal": "20418.48",
          "tax": "3266.95",
          "other_taxes": null,
          "total": "23685.43",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS, SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "unit": "LITRO",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "358.58",
          "subtotal": "13626.04",
          "tax": "2180.16",
          "other_taxes": null,
          "total": "15806.2",
          "cucop_description": "DESODORANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00056268",
      "internal_reference": "050GYR015N11825-004-00",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y ASEO CORRESPONDIENTES AL GRUPO “350” PARA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2025-06-11T18:09:59.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35424",
        "tax": "5667.84",
        "total": "41091.84",
        "maximum_subtotal": "88560",
        "maximum_total": "102729.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "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": "KILOGRAMO",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "2952",
          "subtotal": "35424",
          "tax": "5667.84",
          "other_taxes": null,
          "total": "41091.84",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocato.docx",
      "availability": "available",
      "size_bytes": "1356420",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:09:02.721Z",
      "updated_at": "2025-12-03T12:09:02.722Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "280844",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:08:57.243Z",
      "updated_at": "2025-12-03T12:08:57.244Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "LAASSP_BIENES.docx",
      "availability": "available",
      "size_bytes": "74915",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:08:54.081Z",
      "updated_at": "2025-12-03T12:08:54.082Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA ACLARACIO.pdf",
      "availability": "available",
      "size_bytes": "969103",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:09:04.487Z",
      "updated_at": "2025-12-03T12:09:04.488Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTU 118.pdf",
      "availability": "available",
      "size_bytes": "947698",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:09:09.549Z",
      "updated_at": "2025-12-03T12:09:09.550Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallo N118-2025.pdf",
      "availability": "available",
      "size_bytes": "7337182",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T12:09:20.302Z",
      "updated_at": "2025-12-03T12:09:20.303Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T05:19:47.775Z",
    "last_seen_at": "2026-08-03T05:47:46.515Z",
    "first_seen_at": "2025-11-04T21:58:10.010Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:58:10.010Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0591",
        "description": "PRELAVADOR",
        "priced_items": 91,
        "units": [
          {
            "n": 79,
            "max": 9702,
            "min": 5,
            "p10": 1472.24,
            "p50": 1825,
            "p90": 2404.828,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 2609,
            "min": 1721,
            "p10": 1730.145,
            "p50": 1800.735,
            "p90": 2219.25,
            "unidad": "LITRO"
          },
          {
            "n": 5,
            "max": 1829.5,
            "min": 1520,
            "p10": 1531.6,
            "p50": 1607.3,
            "p90": 1792.504,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 25,
            "p50": 1750
          },
          "2024": {
            "n": 11,
            "p50": 1744.01
          },
          "2025": {
            "n": 31,
            "p50": 1757.5
          },
          "2026": {
            "n": 24,
            "p50": 1870.225
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25101-0048",
        "description": "ABRASIVOS",
        "priced_items": 478,
        "units": [
          {
            "n": 464,
            "max": 81539180,
            "min": 8.69,
            "p10": 520.498,
            "p50": 2117.67,
            "p90": 7532.19,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 2950,
            "min": 219.97,
            "p10": 276.266,
            "p50": 2523.3,
            "p90": 2870,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 10855,
            "min": 200,
            "p10": 360.5,
            "p50": 3560,
            "p90": 9514,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 1005,
            "min": 7,
            "p10": 25.2,
            "p50": 98,
            "p90": 823.6,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 40,
            "p50": 103.5
          },
          "2024": {
            "n": 407,
            "p50": 2153.81
          },
          "2025": {
            "n": 19,
            "p50": 735
          },
          "2026": {
            "n": 12,
            "p50": 2994.375
          }
        },
        "refreshed_at": "2026-09-18T22:37:38.604Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "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": 543,
            "p50": 302.54
          }
        },
        "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": "21601-0015",
        "description": "DESODORANTE",
        "priced_items": 1019,
        "units": [
          {
            "n": 788,
            "max": 11137.5,
            "min": 5.7,
            "p10": 17.943,
            "p50": 65,
            "p90": 1150,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 3940,
            "min": 8.19,
            "p10": 25.3,
            "p50": 344,
            "p90": 1250,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 772.2,
            "min": 28.42,
            "p10": 69.42,
            "p50": 149.5,
            "p90": 714.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 412,
            "min": 9.5,
            "p10": 47.633,
            "p50": 128.7242,
            "p90": 387.7,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 384.71,
            "min": 74.1,
            "p10": 76.752,
            "p50": 87.36,
            "p90": 325.24,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 8322.78,
            "min": 261.1,
            "p10": 270.776,
            "p50": 309.48,
            "p90": 6720.12,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 322,
            "p50": 98.8
          },
          "2024": {
            "n": 221,
            "p50": 70.68
          },
          "2025": {
            "n": 285,
            "p50": 68
          },
          "2026": {
            "n": 191,
            "p50": 86
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "slug": "grupo-sucan",
        "name": "GRUPO SUCAN SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "89606.88",
        "median_amount": "44803.44",
        "distinct_buyers": 2,
        "first_contract_at": "2025-04-01T00:00:00.000Z",
        "last_contract_at": "2025-06-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "44386.68"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "multiservicios-cegado",
        "name": "MULTISERVICIOS CEGADO SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "7073989.05",
        "median_amount": "133889.10",
        "distinct_buyers": 8,
        "first_contract_at": "2023-06-01T00:00:00.000Z",
        "last_contract_at": "2025-09-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "60018.17"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-89-2025",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO) PARA EL E",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08440125994696679,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-02T10:00:00.000Z",
      "fecha_publicacion": "2025-06-06T15:12:54.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "3458852.12"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-74-2025",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 350 (ARTICULOS Y QUIMICOS DE ASEO) P",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08780239340698259,
      "anio_ejercicio": 2025,
      "estatus": "CANCELADO",
      "fecha_fallo": "2025-05-14T13:00:00.000Z",
      "fecha_publicacion": "2025-04-22T09:26:01.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr006-n-77-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”, PARA EL EJER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08925032615659034,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-06-25T16:00:00.000Z",
      "fecha_publicacion": "2025-06-05T16:42:30.000Z",
      "ganador": "CYO FACTORY SA DE CV",
      "ganador_slug": "cyo-factory",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1662613.01"
    },
    {
      "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": 0.1082379350945809,
      "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-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": 0.12200471687429348,
      "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"
    }
  ]
}