{
  "html_url": "https://postor.com.mx/proveedor/operadora-instom",
  "canonical": "https://postor.com.mx/proveedor/operadora-instom",
  "id": "1065940",
  "slug": "operadora-instom",
  "displayName": "OPERADORA INSTOM SA DE CV",
  "normalizedName": "operadora-instom",
  "aliasCount": 1,
  "totalContracts": 3,
  "totalProcedures": 3,
  "totalAwardedAmount": "5902279.58",
  "minAmount": "56097.6",
  "maxAmount": "5688292",
  "medianAmount": "157889.98",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 2,
  "distinctStates": 1,
  "distinctCucop": 2,
  "topBuyers": [
    {
      "slug": "issste",
      "monto": 5688292,
      "nombre": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "contratos": 1
    },
    {
      "slug": "utgz",
      "monto": 213987.58,
      "nombre": "UNIVERSIDAD TECNOLÓGICA DE GUTIERREZ ZAMORA",
      "contratos": 2
    }
  ],
  "topCucop": [
    {
      "clave": "35701-0001",
      "monto": 5688292,
      "partidas": 1,
      "descripcion": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)"
    },
    {
      "clave": "35101-0001",
      "monto": 213987.58,
      "partidas": 2,
      "descripcion": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES"
    }
  ],
  "recentProcedures": [
    {
      "numero": "aa-51-gyn-051gyn880-n-35-2025",
      "titulo": "MANTENIMIENTO Y CONSERVACIÓN PARA AIRE ACONDICIONADO",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-06-04T16:27:00+00:00"
    },
    {
      "numero": "aa-89-y74-930062938-n-25-2024",
      "titulo": "SERVICIO DE IMPERMEABILIZANTE",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2024-12-01T16:49:00+00:00"
    },
    {
      "numero": "aa-89-y74-930062938-n-10-2024",
      "titulo": "PAGO POR SERVICIO DE MANTENIMIENTO",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2024-10-30T02:07:21+00:00"
    }
  ],
  "amountByYear": {
    "2024": {
      "monto": 213987.58,
      "contratos": 2
    },
    "2025": {
      "monto": 5688292,
      "contratos": 1
    }
  },
  "proceduresByType": {
    "ADJUDICACIÓN DIRECTA": 3
  },
  "amountByState": [
    {
      "monto": 5902279.58,
      "state_id": 30,
      "contratos": 3
    }
  ],
  "liveContracts": 0,
  "contractsEnding": null,
  "coAwardees": null,
  "priceSummary": null,
  "nameVariants": null,
  "partners": null,
  "firstContractAt": "2024-10-30T00:00:00.000Z",
  "lastContractAt": "2025-06-05T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "bb1e576c65adcc5cd22a7cf5a82c43c0dc4a6e316123c7941b7091d7dbcd72bd",
  "refreshedAt": "2026-09-16T00:56:30.797Z",
  "snapshot": {
    "snapshot_id": "bb1e576c65adcc5cd22a7cf5a82c43c0dc4a6e316123c7941b7091d7dbcd72bd",
    "as_of": "2026-09-16T00:56:30.797Z",
    "procedures": {
      "total": 3,
      "shown": 3,
      "complete": true
    }
  }
}