{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr082-n-1-2026",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr082-n-1-2026",
  "id": "112b7991a4eb4a3190763bb0f9a39df7",
  "procedure_number": "LA-50-GYR-050GYR082-N-1-2026",
  "file_number": "E-2025-00113286",
  "title": "DIVERSOS SERVICIOS PARA LA UMAE 21  EJERCICIO 2026",
  "description": {
    "short": null,
    "detailed": "SERVICIOS DE FUMIGACIÓN Y CONTROL DE FAUNA NOCIVA, LIMPIEZA DE EXTERIORES Y JARDINERÍA, LIMPIEZA DE DUCTOS, LIMPIEZA DE CISTERNAS, REPARACIÓN DE ACABADOS, PLAFÓN, MUROS, PISOS Y TUBERÍA HIDRÁULICA, ELABORACIÓN DE ANÁLISIS DE AGUA, MANTENIMIENTO Y RECARGA DE EXTINTORES Y REPARACIÓN DE MOBILIARIO ESTA UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE TRAUMATOLOGÍA Y ORTOPEDIA NO. 21, ASÍ COMO SU UNIDAD COMPLEMENTARIA DE MEDICINA FÍSICA Y REHABILITACIÓN NO. 1 PARA EL EJERCICIO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-01-11T10:08:48.519Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-no-21-050gyr082"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "DIVERSOS SERVICIOS PARA LA UMAE 21  EJERCICIO 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-09T20:10:27.000Z",
    "clarification_meeting_at": "2025-12-12T20:00:00.000Z",
    "clarification_questions_deadline_at": "2025-12-11T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-19T20:00:00.000Z",
    "award_at": "2025-12-23T20:00:00.000Z",
    "estimated_contract_at": "2026-01-07T06:00:00.000Z",
    "site_visit_at": "2025-12-10T20:00:00.000Z",
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": "UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE TRAUMATOLOGÍA Y ORTOPEDIA NO. 21, AV. PINO SUAREZ Y 15 DE MAYO, COLONIA CENTRO MONTERREY NUEVO LEON",
    "award": "UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE TRAUMATOLOGÍA Y ORTOPEDIA NO. 21, AV. PINO SUAREZ Y 15 DE MAYO, COLONIA CENTRO MONTERREY NUEVO LEON",
    "clarification_meeting": "UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE TRAUMATOLOGÍA Y ORTOPEDIA NO. 21, AV. PINO SUAREZ Y 15 DE MAYO, COLONIA CENTRO MONTERREY NUEVO LEON",
    "site_visit": "Unidad Médica de Alta Especialidad, Hospital de Traumatología y Ortopedia No. 21, Av. Pino Suarez y 15 de Mayo, Colonia Centro Monterrey Nuevo Leon",
    "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 REALIZARÁ EN UN PLAZO MÁXIMO DE 20 (VEINTE) DÍAS NATURALES SIGUIENTES, CONTADOS A PARTIR DE LA FECHA EN QUE SEA ENTREGADO Y ACEPTADO EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CFDI) O FACTURA ELECTRÓNICA A “LA DEPENDENCIA O ENTIDAD”, CON LA APROBACIÓN (FIRMA) DEL ADMINISTRADOR DEL PRESENTE CONTRATO.",
    "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": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": true,
    "duration_days": null,
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "POR NECESIDADES DEL SERVICIO, SE NECESITAN LOS SERVICIOS REQUERIDOS"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "FUMIGACIÓN Y CONTROL DE FAUNA NOCIVA PARA LA UMF Y R 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8640",
          "maximum_amount": "21600",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA LA UMF Y R 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "101816.06",
          "maximum_amount": "254540.19",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "3",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "LIMPIEZA DE DUCTOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "206080",
          "maximum_amount": "515200",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "4",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA EL HTO 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "178656",
          "maximum_amount": "446640",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "5",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PAQUETE 1:\tFUMIGACIÓN Y CONTROL DE FAUNA NOCIVA PARA EL HTO 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "126000",
          "maximum_amount": "315000",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "6",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA EL HTO 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "245756.67",
          "maximum_amount": "614391.68",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "7",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "LIMPIEZA DE CISTERNAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "73930",
          "maximum_amount": "184825",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "8",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "REPARACIÓN DE ACABADOS, PLAFÓN, MUROS, PISOS Y TUBERÍA HIDRÁULICA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2578102.78",
          "maximum_amount": "6445256.96",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "9",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA LA UMF Y R 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "73504",
          "maximum_amount": "183760",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "10",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "MANTENIMIENTO Y RECARGA DE EXTINTORES PARA EL HTO 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "103780.4",
          "maximum_amount": "259451",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "11",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "MANTENIMIENTO Y RECARGA DE EXTINTORES PARA LA UMF Y R 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "11964.08",
          "maximum_amount": "29912",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "12",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA EL HTO 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "443100",
          "maximum_amount": "1107750",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        },
        {
          "number": "13",
          "cucop_code": "35102-0004",
          "specific_item_code": "35102",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA LA UMF Y R 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "20000",
          "maximum_amount": "50000",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35102",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
    },
    {
      "code": "35901",
      "description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00005853",
      "internal_reference": "C6M0005",
      "title": "LIMPIEZA DE DUCTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PATRICIA IRASEMA DIAZ CASTRO",
        "normalized_name": "PATRICIA IRASEMA DIAZ CASTRO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-02-24T18:34:11.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "532000",
        "tax": "85120",
        "total": "617120",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "LIMPIEZA DE DUCTOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "266000",
          "subtotal": "532000",
          "tax": "85120",
          "other_taxes": null,
          "total": "617120",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005856",
      "internal_reference": "C6M0006",
      "title": "LIMPIEZA DE CISTERNAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y SERVICIOS EB SA DE CV",
        "normalized_name": "PRODUCTOS Y SERVICIOS EB",
        "rfc_type": null,
        "slug": "productos-y-servicios-eb"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:33:25.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184825",
        "tax": "29572",
        "total": "214397",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "LIMPIEZA DE CISTERNAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "184825",
          "subtotal": "184825",
          "tax": "29572",
          "other_taxes": null,
          "total": "214397",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005859",
      "internal_reference": "C6M0007",
      "title": "REPARACIÓN DE ACABADOS, PLAFÓN, MUROS, PISOS Y TUBERÍA HIDRÁULICA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERGIO ARMANDO DEL CASTILLO LARA",
        "normalized_name": "SERGIO ARMANDO DEL CASTILLO LARA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-02-24T18:32:52.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6249745",
        "tax": "999959.2",
        "total": "7249704.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "REPARACIÓN DE ACABADOS, PLAFÓN, MUROS, PISOS Y TUBERÍA HIDRÁULICA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "6249745",
          "subtotal": "6249745",
          "tax": "999959.2",
          "other_taxes": null,
          "total": "7249704.2",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005860",
      "internal_reference": "C6M0008",
      "title": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA EL HTO 21",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y SERVICIOS EB SA DE CV",
        "normalized_name": "PRODUCTOS Y SERVICIOS EB",
        "rfc_type": null,
        "slug": "productos-y-servicios-eb"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:31:32.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "446640",
        "tax": "71462.4",
        "total": "518102.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA EL HTO 21",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "446640",
          "subtotal": "446640",
          "tax": "71462.4",
          "other_taxes": null,
          "total": "518102.4",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005861",
      "internal_reference": "C6M0009",
      "title": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA LA UMF Y R 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y SERVICIOS EB SA DE CV",
        "normalized_name": "PRODUCTOS Y SERVICIOS EB",
        "rfc_type": null,
        "slug": "productos-y-servicios-eb"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:30:54.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "183760",
        "tax": "29401.6",
        "total": "213161.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "ELABORACIÓN DE ANÁLISIS DE AGUA PARA LA UMF Y R 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "183760",
          "subtotal": "183760",
          "tax": "29401.6",
          "other_taxes": null,
          "total": "213161.6",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005863",
      "internal_reference": "CCO-N-26-TN-51351003-0032",
      "title": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA EL HTO 21",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y SERVICIOS POR TI MEDIC S DE RL",
        "normalized_name": "PRODUCTOS Y SERVICIOS POR TI MEDIC",
        "rfc_type": null,
        "slug": "productos-y-servicios-por-ti-medic"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:30:23.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1028750",
        "tax": "164600",
        "total": "1193350",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0004",
          "description": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA EL HTO 21",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1028750",
          "subtotal": "1028750",
          "tax": "164600",
          "other_taxes": null,
          "total": "1193350",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005864",
      "internal_reference": "CCO-N-26-TN-51351003-0033",
      "title": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA LA UMF Y R 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y SERVICIOS POR TI MEDIC S DE RL",
        "normalized_name": "PRODUCTOS Y SERVICIOS POR TI MEDIC",
        "rfc_type": null,
        "slug": "productos-y-servicios-por-ti-medic"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:29:30.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39870",
        "tax": "6379.2",
        "total": "46249.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0004",
          "description": "MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO PARA LA UMF Y R 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "39870",
          "subtotal": "39870",
          "tax": "6379.2",
          "other_taxes": null,
          "total": "46249.2",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005825",
      "internal_reference": "S6M0001",
      "title": "FUMIGACION Y CONTROL DE FAUNA NOCIVA PARA EL HTO 21",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FUMICONTROL DE MONTERREY SA DE CV",
        "normalized_name": "FUMICONTROL DE MONTERREY",
        "rfc_type": null,
        "slug": "fumicontrol-de-monterrey"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:37:26.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "315442.88",
        "tax": "50470.86",
        "total": "365913.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PAQUETE 1:\tFUMIGACIÓN Y CONTROL DE FAUNA NOCIVA PARA EL HTO 21",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0.87",
          "subtotal": "315442.88",
          "tax": "50470.86",
          "other_taxes": null,
          "total": "365913.74",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    },
    {
      "id": "C-2026-00005829",
      "internal_reference": "S6M0002",
      "title": "FUMIGACION Y CONTROL DE FAUNA NOCIVA PARA LA UMF Y R 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FUMICONTROL DE MONTERREY SA DE CV",
        "normalized_name": "FUMICONTROL DE MONTERREY",
        "rfc_type": null,
        "slug": "fumicontrol-de-monterrey"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:36:55.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21600",
        "tax": "3456",
        "total": "25056",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "FUMIGACIÓN Y CONTROL DE FAUNA NOCIVA PARA LA UMF Y R 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1",
          "subtotal": "21600",
          "tax": "3456",
          "other_taxes": null,
          "total": "25056",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    },
    {
      "id": "C-2026-00005832",
      "internal_reference": "S6M0003",
      "title": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA EL HTO 21",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "normalized_name": "PENACHO PROMOTORA INMOBILIARIA",
        "rfc_type": null,
        "slug": "penacho-promotora-inmobiliaria"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:36:17.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "533980",
        "tax": "85436.8",
        "total": "619416.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0004",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA EL HTO 21",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "533980",
          "subtotal": "533980",
          "tax": "85436.8",
          "other_taxes": null,
          "total": "619416.8",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00005835",
      "internal_reference": "S6M0004",
      "title": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA LA UMF Y R 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "normalized_name": "PENACHO PROMOTORA INMOBILIARIA",
        "rfc_type": null,
        "slug": "penacho-promotora-inmobiliaria"
      },
      "contract_period": {
        "published_at": "2026-02-24T18:35:45.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "219320",
        "tax": "35091.2",
        "total": "254411.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0004",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERÍA PARA LA UMF Y R 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "219320",
          "subtotal": "219320",
          "tax": "35091.2",
          "other_taxes": null,
          "total": "254411.2",
          "cucop_description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "partida_code": "35102",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria.doc",
      "availability": "available",
      "size_bytes": "467456",
      "mime_type": "application/msword",
      "sha256": "07ab506b61577b3abe6df98ffa31ab01bee037296d7785b7ee79506a7958eb35",
      "uploaded_at": "2025-12-09T20:17:32.365Z",
      "updated_at": "2026-09-05T05:39:30.297Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ ANEXOTEC.pdf",
      "availability": "available",
      "size_bytes": "6214518",
      "mime_type": "application/pdf",
      "sha256": "b3c79473283d569d6729642cba609f48c33c16a756f0e34855f99ac2ef49eb24",
      "uploaded_at": "2025-12-09T20:16:57.198Z",
      "updated_at": "2026-09-05T05:39:22.590Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO.docx",
      "availability": "available",
      "size_bytes": "108995",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "013bceb541b24d579b81391c32fe5288bd0c0f7b5d16e52b262200eb85bd73e2",
      "uploaded_at": "2025-12-09T20:16:59.183Z",
      "updated_at": "2026-09-05T05:39:17.757Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CAENDARIO ACTIVIDADES",
      "filename": "CALENDARIO.xls",
      "availability": "available",
      "size_bytes": "37888",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "bcbf7191e2b58bd13c705c851ae4edf7678b0e2cb51deb4ecdead9a10f8b4c0f",
      "uploaded_at": "2025-12-09T20:17:01.443Z",
      "updated_at": "2026-09-05T05:39:17.601Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "ACABADOS21.xlsx",
      "availability": "available",
      "size_bytes": "42616",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "d86ed102252f8fe3c81f32fe9d75f1cbd26e16015ba45b2a2a7acd5745c8d154",
      "uploaded_at": "2025-12-09T20:17:03.450Z",
      "updated_at": "2026-09-05T05:39:17.398Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "ANALISIS21.xls",
      "availability": "available",
      "size_bytes": "36352",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "699c016d308d4b530b1117ea0ea2684baa595a3603d6802cb3685fbed00767df",
      "uploaded_at": "2025-12-09T20:17:05.972Z",
      "updated_at": "2026-09-05T05:39:18.438Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "ANALISISMF.xls",
      "availability": "available",
      "size_bytes": "36864",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "532db6dbbe32f36a75ca43e5f5f448efbf2f71e5598f58f90d5a401e7a17ffcd",
      "uploaded_at": "2025-12-09T20:17:07.769Z",
      "updated_at": "2026-09-05T05:39:18.531Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "CISTERNA21.xls",
      "availability": "available",
      "size_bytes": "79872",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "0a5a63d0c7f5b089852c6eeb57ad299c59152f163ff62d0ac5d4ffce776761cf",
      "uploaded_at": "2025-12-09T20:17:10.297Z",
      "updated_at": "2026-09-05T05:39:18.948Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "DUCTOS21.xls",
      "availability": "available",
      "size_bytes": "36864",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "832fca86b71656d638269d8d73ccbda0a7d836a1eea11217750b4347a61763ff",
      "uploaded_at": "2025-12-09T20:17:11.911Z",
      "updated_at": "2026-09-05T05:39:20.432Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "EXTINTORES21.xlsx",
      "availability": "available",
      "size_bytes": "30368",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "cd61261575b2507fbf8e03be6460b36257b73bdb574931694a46e8c023764486",
      "uploaded_at": "2025-12-09T20:17:13.856Z",
      "updated_at": "2026-09-05T05:39:22.588Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "EXTINTORESMF.xlsx",
      "availability": "available",
      "size_bytes": "22854",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "9d402499a7ab6b0c902b424d5d2c394976df7b3e646e2578e812cf489d30dbae",
      "uploaded_at": "2025-12-09T20:17:16.355Z",
      "updated_at": "2026-09-05T05:39:22.658Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "FUMIGACION21.xls",
      "availability": "available",
      "size_bytes": "81408",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "4f45db02bc8e06c9587ee8650ed2e5ec7eebd2a751f88b241e5b5cbb23f92f08",
      "uploaded_at": "2025-12-09T20:17:18.508Z",
      "updated_at": "2026-09-05T05:39:27.829Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "FUMIGACIONMF.xls",
      "availability": "available",
      "size_bytes": "89600",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "dababb13912ff910bf43762365210ffbc4369c393a40e12ed6723af03fad8b40",
      "uploaded_at": "2025-12-09T20:17:21.534Z",
      "updated_at": "2026-09-05T05:39:27.938Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "LIMPIEZA21.xls",
      "availability": "available",
      "size_bytes": "54784",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "14cf7ec2900120a0a790bfe9e2887c5c227059ba4bbd2b2cce4cd834adbca8c5",
      "uploaded_at": "2025-12-09T20:17:23.487Z",
      "updated_at": "2026-09-05T05:39:27.946Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "LIMPIEZAMF.xls",
      "availability": "available",
      "size_bytes": "55296",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "3ea6d0aab32f27c490c545fab88ed047105a7b95bfa1afe191cb0aa605ed6852",
      "uploaded_at": "2025-12-09T20:17:26.801Z",
      "updated_at": "2026-09-05T05:39:28.099Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "MOBILIARIO21.xls",
      "availability": "available",
      "size_bytes": "40448",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "1d098f065b56b6c0a035a4e971ead3d38a7cca2789e31d1898d3893cbadcc27c",
      "uploaded_at": "2025-12-09T20:17:28.837Z",
      "updated_at": "2026-09-05T05:39:29.645Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO 3 Y 7",
      "filename": "MOBILIARIOMF.xls",
      "availability": "available",
      "size_bytes": "36864",
      "mime_type": "application/vnd.ms-excel",
      "sha256": "ba8d18a381992f9a7f7997f4267fb45c89817f155745d6e3f5fb676fcfd72854",
      "uploaded_at": "2025-12-09T20:17:30.632Z",
      "updated_at": "2026-09-05T05:39:29.731Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2752171",
      "mime_type": "application/pdf",
      "sha256": "a5dfa1581b295594f2a337f5fcdab9a44c48c4886ea8943d49c2d2b0f090ffd4",
      "uploaded_at": "2025-12-12T23:26:16.317Z",
      "updated_at": "2026-09-05T05:39:32.077Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "6823958",
      "mime_type": "application/pdf",
      "sha256": "61c2991bdc01164793935749b7b9d1fc380c194175b305018e8c2ee87426b878",
      "uploaded_at": "2025-12-23T17:48:44.862Z",
      "updated_at": "2026-09-05T05:39:36.235Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "6381057",
      "mime_type": "application/pdf",
      "sha256": "55b667cd1454cad1346c304d98e4c8207fdc3dba848bba25fad7927d119e86fc",
      "uploaded_at": "2026-01-11T10:09:01.527Z",
      "updated_at": "2026-09-05T05:39:35.426Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T04:16:05.099Z",
    "last_seen_at": "2026-09-26T10:10:55.086Z",
    "first_seen_at": "2025-12-09T20:16:25.671Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T04:30:04.354Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35102-0003",
        "description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
        "priced_items": 8867,
        "units": [
          {
            "n": 6346,
            "max": 4145043060,
            "min": 0.01,
            "p10": 1400,
            "p50": 139350,
            "p90": 2140760.18,
            "unidad": "SERVICIO"
          },
          {
            "n": 1171,
            "max": 8900000,
            "min": 4.8,
            "p10": 258,
            "p50": 2559,
            "p90": 33616.28,
            "unidad": "PIEZA"
          },
          {
            "n": 864,
            "max": 1030631.49,
            "min": 3.45,
            "p10": 29.12,
            "p50": 242.685,
            "p90": 2225.25,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 251,
            "max": 2692636.56,
            "min": 3,
            "p10": 60,
            "p50": 355.24,
            "p90": 2248.9,
            "unidad": "METRO"
          },
          {
            "n": 75,
            "max": 2000000,
            "min": 1000,
            "p10": 5124,
            "p50": 30480,
            "p90": 395783.26,
            "unidad": "LOTE"
          },
          {
            "n": 68,
            "max": 226719,
            "min": 15,
            "p10": 247.85,
            "p50": 583.52,
            "p90": 1448.783,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 60,
            "max": 12493.21,
            "min": 20.45,
            "p10": 20.45,
            "p50": 20.45,
            "p90": 28.9,
            "unidad": "MILILITRO"
          },
          {
            "n": 5,
            "max": 326835,
            "min": 30482,
            "p10": 35623.44,
            "p50": 94997,
            "p90": 264895.236,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 249.3,
            "min": 0.0379,
            "p10": 1.0227,
            "p50": 11.5,
            "p90": 155.132,
            "unidad": "CENTIMETRO CUADRADO"
          },
          {
            "n": 5,
            "max": 954.37,
            "min": 239.21,
            "p10": 334.25,
            "p50": 476.81,
            "p90": 763.346,
            "unidad": "CENTIMETRO CUBICO"
          },
          {
            "n": 5,
            "max": 122.48,
            "min": 11.5,
            "p10": 42.42,
            "p50": 115.5,
            "p90": 119.688,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2247,
            "p50": 82097.86
          },
          "2024": {
            "n": 2080,
            "p50": 34704.26
          },
          "2025": {
            "n": 2340,
            "p50": 66093.75
          },
          "2026": {
            "n": 2200,
            "p50": 6370.25
          }
        },
        "refreshed_at": "2026-09-27T09:46:43.466Z"
      },
      {
        "cucop_code": "35102-0004",
        "description": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
        "priced_items": 1065,
        "units": [
          {
            "n": 816,
            "max": 51681034.48,
            "min": 0.76,
            "p10": 3038,
            "p50": 134900,
            "p90": 2088447.44,
            "unidad": "SERVICIO"
          },
          {
            "n": 104,
            "max": 258997.42,
            "min": 31.2,
            "p10": 147.946,
            "p50": 4480.5,
            "p90": 18105,
            "unidad": "PIEZA"
          },
          {
            "n": 75,
            "max": 1015344,
            "min": 2900,
            "p10": 62400,
            "p50": 352000,
            "p90": 700901.2,
            "unidad": "LOTE"
          },
          {
            "n": 40,
            "max": 979880.85,
            "min": 32.76,
            "p10": 81.098,
            "p50": 178.98,
            "p90": 1954.806,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 22,
            "max": 6950,
            "min": 29.95,
            "p10": 53.988,
            "p50": 193.12,
            "p90": 1808.175,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 200.88,
            "min": 95.29,
            "p10": 106.92,
            "p50": 153.44,
            "p90": 191.392,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 258,
            "p50": 27550.42
          },
          "2024": {
            "n": 209,
            "p50": 13665.99
          },
          "2025": {
            "n": 323,
            "p50": 4119.04
          },
          "2026": {
            "n": 275,
            "p50": 305341.12
          }
        },
        "refreshed_at": "2026-09-24T18:16:16.936Z"
      },
      {
        "cucop_code": "35901-0003",
        "description": "SERVICIOS DE FUMIGACION",
        "priced_items": 5270,
        "units": [
          {
            "n": 3739,
            "max": 159005300,
            "min": 0.14,
            "p10": 5,
            "p50": 3712.26,
            "p90": 128529.2,
            "unidad": "SERVICIO"
          },
          {
            "n": 1064,
            "max": 323669.28,
            "min": 0.16,
            "p10": 0.329,
            "p50": 0.74,
            "p90": 46.44,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 425,
            "max": 1920000,
            "min": 0.23,
            "p10": 2,
            "p50": 7,
            "p90": 356.01,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 33.31,
            "min": 0.65,
            "p10": 5.13,
            "p50": 22.82,
            "p90": 32.14,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 15,
            "max": 289,
            "min": 50,
            "p10": 50,
            "p50": 200,
            "p90": 289,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 1402462.56,
            "min": 0.73,
            "p10": 0.73,
            "p50": 109432.865,
            "p90": 1047383.292,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 3.6,
            "min": 0.41,
            "p10": 0.492,
            "p50": 0.82,
            "p90": 3.044,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 702,
            "p50": 323.33
          },
          "2024": {
            "n": 1095,
            "p50": 380.04
          },
          "2025": {
            "n": 1178,
            "p50": 4475
          },
          "2026": {
            "n": 2295,
            "p50": 131
          }
        },
        "refreshed_at": "2026-09-22T21:45:17.601Z"
      }
    ],
    "suppliers": [
      {
        "slug": "fumicontrol-de-monterrey",
        "name": "FUMICONTROL DE MONTERREY SA DE CV",
        "total_contracts": 15,
        "total_awarded_amount": "9658523.65",
        "median_amount": "365913.74",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-16T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 15,
          "amount": "9658523.65"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "penacho-promotora-inmobiliaria",
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "134519382.54",
        "median_amount": "681741.15",
        "distinct_buyers": 1,
        "first_contract_at": "2023-08-01T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "134519382.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "productos-y-servicios-eb",
        "name": "PRODUCTOS Y SERVICIOS EB SA DE CV",
        "total_contracts": 32,
        "total_awarded_amount": "22703883.25",
        "median_amount": "213161.60",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-03T00:00:00.000Z",
        "last_contract_at": "2026-05-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 31,
          "amount": "22703704.67"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "productos-y-servicios-por-ti-medic",
        "name": "PRODUCTOS Y SERVICIOS POR TI MEDIC S DE RL",
        "total_contracts": 7,
        "total_awarded_amount": "4676830.00",
        "median_amount": "795156.80",
        "distinct_buyers": 1,
        "first_contract_at": "2024-02-01T00:00:00.000Z",
        "last_contract_at": "2026-01-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "4676830"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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": "2026-09-27T09:45:01.589Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr082-n-6-2025",
      "nombre_procedimiento": "SERVICIO DE  FUMIGACIÓN Y CONTROL DE FAUNA NOCIVA, LIMPIEZA DE EXTERIORES  2025.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.060043124555252514,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-02-18T14:00:00.000Z",
      "fecha_publicacion": "2025-02-04T14:10:58.000Z",
      "ganador": "PATRICIA IRASEMA DIAZ CASTRO",
      "ganador_slug": "patricia-irasema-diaz-castro",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "12586454.42"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr082-n-327-2023",
      "nombre_procedimiento": "CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO DEL INMUEBLE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08313624564357014,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-01-12T14:00:00.000Z",
      "fecha_publicacion": "2023-12-28T12:55:03.000Z",
      "ganador": "PATRICIA IRASEMA DIAZ CASTRO",
      "ganador_slug": "patricia-irasema-diaz-castro",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "9704878.74"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr032-n-24-2026",
      "nombre_procedimiento": "SERVICIOS PARA LAS DIFERENTES UNIDADES MÉDICAS Y ADMINISTRATIVAS DEL OOAD AGUASC",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10372655965527378,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-05-04T14:00:00.000Z",
      "fecha_publicacion": "2026-04-09T17:16:11.000Z",
      "ganador": "CORPORACION Y CONSTRUCCION DEL GOLFO SA DE CV",
      "ganador_slug": "corporacion-y-construccion-del-golfo",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "5530466.60"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr032-n-145-2024",
      "nombre_procedimiento": "SERVICIOS PARA DIFERENTES UNIDADES MÉDICAS Y ADMINISTRATIVAS DEL OOAD AGUASCALIE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12670778472973043,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-01-24T15:30:00.000Z",
      "fecha_publicacion": "2024-12-31T20:53:57.000Z",
      "ganador": "MULTY-SERVICIOS M&M DEL BAJIO SA DE CV",
      "ganador_slug": "multy-servicios-m-y-m-del-bajio",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "4834665.89"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr020-n-21-2026",
      "nombre_procedimiento": "CONTRATACION DE SERVICIOS DE CONSERVACION PARA EL EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13856723491646794,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-02-18T13:00:00.000Z",
      "fecha_publicacion": "2026-01-22T11:45:00.000Z",
      "ganador": "CARLOS ALONSO RODRIGUEZ TREJO",
      "ganador_slug": "carlos-alonso-rodriguez-trejo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1280000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr032-n-154-2023",
      "nombre_procedimiento": "SERVICIOS DE LAS DIFERENTES UNIDADES MÉDICAS Y ADMINISTRATIVAS PARA EL EJERCICIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1403097426706691,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-12-27T15:15:00.000Z",
      "fecha_publicacion": "2023-12-14T15:31:45.000Z",
      "ganador": "BENJAMIN PINEDO MAYORGA",
      "ganador_slug": "benjamin-pinedo-mayorga",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "440206.08"
    }
  ]
}