{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-198-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-198-2025",
  "id": "fc657bb893904215a7fda5f4df38c23f",
  "procedure_number": "AA-50-GYR-050GYR003-T-198-2025",
  "file_number": "E-2025-00090428",
  "title": "ADQUISICION DE ARTICULO DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE 3 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE ARTICULO DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-30T22:25:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-06T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-10-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0061",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
          "description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "requested_quantity": "184",
          "minimum_quantity": "184",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER YREMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO ENGENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CONLA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NORECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "requested_quantity": "425",
          "minimum_quantity": "425",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0591",
          "specific_item_code": "25401",
          "cucop_description": "PRELAVADOR",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARACONTENER 50 LT.",
          "requested_quantity": "134",
          "minimum_quantity": "134",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00108059",
      "internal_reference": "050GYR003T19825-001-00",
      "title": "ADQUISICION DE ARTICULO DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2025-10-09T22:31:03.000Z",
        "starts_at": "2025-10-10T06:00:00.000Z",
        "ends_at": "2025-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "333625",
        "tax": "53380",
        "total": "387005",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "LIMPIADOR LIQUIDO DESENGRASANTE, LIQUIDO COLOR AZUL MARINO, PARA DISOLVER YREMOVER MANCHAS DE GRASA Y ACEITE EN PAREDES, PISOS DUROS Y MOBILIARIO ENGENERAL. CUYAS ESPECIFICACIONES TECNICAS Y METODOS DE PRUEBA DEBEN CUMPLIR CONLA NORMA NMX-K-646-NORMEX-2008. PRESENTACION, PORRON DE POLIETILENO NORECUPERADO (NO RECICLADO) DE ALTA DENSIDAD, TRASLUCIDO, CON CAPACIDAD DE 18LITROS, CON ASA Y VALVULA DE ALIVIO EN LA TAPA.",
          "unit": "PIEZA",
          "requested_quantity": "425",
          "awarded_quantity": null,
          "unit_price": "785",
          "subtotal": "333625",
          "tax": "53380",
          "other_taxes": null,
          "total": "387005"
        }
      ]
    },
    {
      "id": "C-2025-00108053",
      "internal_reference": "050GYR003T19825-002-00",
      "title": "ADQUISICION DE ARTICULO DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO DE LIMPIEZA AB SA DE CV",
        "normalized_name": "GRUPO DE LIMPIEZA AB",
        "rfc_type": null,
        "slug": "grupo-de-limpieza-ab"
      },
      "contract_period": {
        "published_at": "2025-10-09T22:28:12.000Z",
        "starts_at": "2025-10-10T06:00:00.000Z",
        "ends_at": "2025-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "161000",
        "tax": "25760",
        "total": "186760",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0061",
          "description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS ABASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBENCUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPADESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18 LT.",
          "unit": "PIEZA",
          "requested_quantity": "184",
          "awarded_quantity": null,
          "unit_price": "875",
          "subtotal": "161000",
          "tax": "25760",
          "other_taxes": null,
          "total": "186760"
        }
      ]
    },
    {
      "id": "C-2025-00108060",
      "internal_reference": "050GYR003T19825-003-00",
      "title": "ADQUISICION DE ARTICULO DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAROLI SOLUTIONS SA DE CV",
        "normalized_name": "PAROLI SOLUTIONS",
        "rfc_type": null,
        "slug": "paroli-solutions"
      },
      "contract_period": {
        "published_at": "2025-10-09T22:32:27.000Z",
        "starts_at": "2025-10-10T06:00:00.000Z",
        "ends_at": "2025-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "233160",
        "tax": "37305.6",
        "total": "270465.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0591",
          "description": "PRELAVADOR LIQUIDO REMOVEDOR DE SANGRE, ACEITES Y GRASAS PARA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-625-NORMEX-2010. PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA. PARACONTENER 50 LT.",
          "unit": "PIEZA",
          "requested_quantity": "134",
          "awarded_quantity": null,
          "unit_price": "1740",
          "subtotal": "233160",
          "tax": "37305.6",
          "other_taxes": null,
          "total": "270465.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION.docx",
      "availability": "available",
      "size_bytes": "561085",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:36:07.937Z",
      "updated_at": "2025-12-02T14:36:07.940Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "934356",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:35:53.868Z",
      "updated_at": "2025-12-02T14:35:53.870Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "T Y C.pdf",
      "availability": "available",
      "size_bytes": "1691900",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:36:04.612Z",
      "updated_at": "2025-12-02T14:36:04.613Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF NOT 1.pdf",
      "availability": "available",
      "size_bytes": "353095",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:36:09.862Z",
      "updated_at": "2025-12-02T14:36:09.863Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF NOT 2.pdf",
      "availability": "available",
      "size_bytes": "479588",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:36:21.124Z",
      "updated_at": "2025-12-02T14:36:21.125Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF NOT 3.pdf",
      "availability": "available",
      "size_bytes": "331921",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:36:22.796Z",
      "updated_at": "2025-12-02T14:36:22.798Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-197-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05349973322448687
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-n-318-2025",
      "nombre_procedimiento": "ADQUISICION DEL GRUPO “350 ARTICULOS Y QUIMICOS DE ASEO” , EJERCICIO 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05429085603735084
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-198-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07002279371091069
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-361-2025",
      "nombre_procedimiento": "S18/AD/081/2025 GPO. 350 ARTICULOS Y QUIMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07011238367370176
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-138-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07068589119058799
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-86-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO, GRUPO 350.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0725918092551251
    }
  ]
}