{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-75-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-75-2026",
  "id": "a964b0badb5f44bb92dfd6e33279f08d",
  "procedure_number": "AA-50-GYR-050GYR035-N-75-2026",
  "file_number": "E-2026-00097392",
  "title": "ADQUISICIÓN 350 ASEO-003  P 28",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO 003  PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN 2026, PARTIDA 28"
  },
  "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": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR035-N-75-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-28T16:52:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "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": "TRANSFERENCIA ELECTRÓNICA",
    "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": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "PARTIDA28 - 350.543.0086.05.01.JABÓN LÍQUIDO PARA LAVADO DE MANOS PARA USO INSTITUCIONAL HOSPITALARIO. CUYAS ESPECIFICACIONES TÉCNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLÁSTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRÁCTIL Y ASA, PARA CONTENER 18 LT.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00084482",
      "internal_reference": "050GYR035N07526-001-00",
      "title": "ADQUISICIÓN 350 ASEO-003  P 28",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "normalized_name": "ALIANZA COMERCIAL AKEA",
        "rfc_type": null,
        "slug": "alianza-comercial-akea"
      },
      "contract_period": {
        "published_at": "2026-09-08T22:26:35.000Z",
        "starts_at": "2026-09-01T06:00:00.000Z",
        "ends_at": "2026-09-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11200",
        "tax": "1792",
        "total": "12992",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "PARTIDA28 - 350.543.0086.05.01.JABÓN LÍQUIDO PARA LAVADO DE MANOS PARA USO INSTITUCIONAL HOSPITALARIO. CUYAS ESPECIFICACIONES TÉCNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLÁSTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRÁCTIL Y ASA, PARA CONTENER 18 LT.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "560",
          "subtotal": "11200",
          "tax": "1792",
          "other_taxes": null,
          "total": "12992",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b70a8a89-eb4c-4f6e-abad-1c286d0d655f",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "567836",
      "mime_type": "application/pdf",
      "sha256": "3bac8e2195005d37a5164338cb62e01ea1f90b227422f02bd410008caf4a342f",
      "uploaded_at": "2026-09-08T23:49:12.012Z",
      "updated_at": "2026-09-08T23:49:17.059Z"
    },
    {
      "id": "5d15c9d8-00e0-49bd-99a7-63421eef7593",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST EXCEP LP.pdf",
      "availability": "available",
      "size_bytes": "283357",
      "mime_type": "application/pdf",
      "sha256": "5938660cd4caebf06fffccf210325f41040f5889ab989b583482b4c517385095",
      "uploaded_at": "2026-09-08T23:49:13.379Z",
      "updated_at": "2026-09-08T23:49:17.062Z"
    },
    {
      "id": "b20a165c-609e-46d7-8c9a-d06340474771",
      "annex_number": 7,
      "document_type": null,
      "description": "TÉRMINOS Y CONDICIONES",
      "filename": "TERMINOS Y CON.pdf",
      "availability": "available",
      "size_bytes": "532848",
      "mime_type": "application/pdf",
      "sha256": "dc8167d166a892c5311dc4255e06345aed8fb8112aebe7c7e93262d5ac6fda57",
      "uploaded_at": "2026-09-08T23:49:14.909Z",
      "updated_at": "2026-09-08T23:49:17.065Z"
    },
    {
      "id": "09bc5168-9319-478d-8d74-923e6eb9721a",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AA-N75.pdf",
      "availability": "available",
      "size_bytes": "158912",
      "mime_type": "application/pdf",
      "sha256": "dc3e12307acec00a343641585467648758441eb36f817b03c7ecadde089393e5",
      "uploaded_at": "2026-09-08T23:49:16.841Z",
      "updated_at": "2026-09-08T23:49:17.067Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-08T23:49:08.868Z",
    "last_seen_at": "2026-09-16T17:37:45.313Z",
    "first_seen_at": "2026-09-08T23:49:01.014Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-09T00:00:04.787Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1880,
        "units": [
          {
            "n": 1484,
            "max": 214280,
            "min": 0.1,
            "p10": 31.802,
            "p50": 226.125,
            "p90": 845,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 2305,
            "min": 7.91,
            "p10": 17.156,
            "p50": 44.935,
            "p90": 731.79,
            "unidad": "LITRO"
          },
          {
            "n": 121,
            "max": 3313.92,
            "min": 30,
            "p10": 69,
            "p50": 165.78,
            "p90": 460,
            "unidad": "GALON"
          },
          {
            "n": 61,
            "max": 1919.09,
            "min": 21.88,
            "p10": 51,
            "p50": 530,
            "p90": 925.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 247720.08,
            "min": 554.97,
            "p10": 617.997,
            "p50": 29087.9,
            "p90": 125634.081,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 320.6964,
            "min": 35.53,
            "p10": 38.118,
            "p50": 60,
            "p90": 320.6938,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 42.68,
            "min": 29.75,
            "p10": 31.042,
            "p50": 36.21,
            "p90": 41.386,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 508620.69,
            "min": 538.1,
            "p10": 8705.234,
            "p50": 41373.77,
            "p90": 415171.306,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 532,
            "p50": 128.615
          },
          "2024": {
            "n": 346,
            "p50": 172
          },
          "2025": {
            "n": 528,
            "p50": 235
          },
          "2026": {
            "n": 474,
            "p50": 313.765
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alianza-comercial-akea",
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "total_contracts": 61,
        "total_awarded_amount": "65831022.64",
        "median_amount": "142376.37",
        "distinct_buyers": 5,
        "first_contract_at": "2023-07-12T00:00:00.000Z",
        "last_contract_at": "2026-09-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 37,
          "amount": "35176095.82"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 50876,
      "distinct_suppliers": 8061,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11316,
        "ADJUDICACIÓN DIRECTA": 35492,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4057,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-122-2026",
      "nombre_procedimiento": "ADQUISICION DE BIENES DE ARTICULOS Y QUIMICOS DE ASEO/ADJ 53 26 II",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04103832703143295,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T16:24:39.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "425952.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-70-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.042801346528399065,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T10:23:20.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "253065.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-48-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES GRUPO 350, ARTÍCULOS Y QUÍMICOS DE ASEO,  2026.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04743048124635818,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-04T16:50:21.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1692964.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-t-102-2026",
      "nombre_procedimiento": "ADQUISICION DE GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.047950613987299495,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T16:21:04.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "118320.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-n-98-2026",
      "nombre_procedimiento": "MATERIAL DE ASEO GRUPO 350 EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05571650794547034,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-04T11:41:06.000Z",
      "ganador": "DYA MANUFACTURAS SA DE CV",
      "ganador_slug": "dya-manufacturas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "169044.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-n-136-2025",
      "nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO “350 MATERIAL DE LIMPIEZA Y ASEO\"  ADIC 16",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05937802083753618,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-16T15:51:04.000Z",
      "ganador": "JORGE ANTONIO PEREZ LOPEZ",
      "ganador_slug": "jorge-antonio-perez-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "20508.80"
    }
  ]
}