{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-176-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-176-2023",
"id": "69675789c97b408f8c2e47628f54bd1e",
"procedure_number": "AA-50-GYR-050GYR045-N-176-2023",
"file_number": "E-2023-00054510",
"title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057"
},
"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": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "AA-50-GYR-050GYR045-N-176-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-29T21:09:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-04T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-07T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "35011900560601BOLSA 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 VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "35011904600601BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "35011912030301BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "35026304800101CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "35030103690101PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA. LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS. +/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "35031601070601DETERGENTE 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": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "35033501040401CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "35068802300002PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX -2004.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "35068802220002PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0041",
"specific_item_code": "21601",
"cucop_description": "PAPEL FACIAL",
"description": "35083600580401SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "35086501510401TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"requested_quantity": "290",
"minimum_quantity": "290",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00070633",
"internal_reference": "D3P0536",
"title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2023-07-17T20:45:57.000Z",
"starts_at": "2023-07-07T06:00:00.000Z",
"ends_at": "2023-07-17T06:00:00.000Z"
},
"value": {
"subtotal": "192412.52",
"tax": "30786",
"total": "223198.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "35011912030301BOLSA DE POLIETILENO TRANSPARENTE DE BAJA DENSIDAD DE 30 X 20 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PAQUETE CON 1,000 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-E-235-CNCP-2015.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "320.76",
"subtotal": "641.52",
"tax": "102.64",
"other_taxes": null,
"total": "744.16"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "35026304800101CUBETA EXPRIMIDORA DE TRAPEADORES, FABRICADA EN POLIPROPILENO DE ALTA RESISTENCIA AL IMPACTO O METALICA, ACABADO SANITARIO INTERIOR EXTERIOR, CON CAPACIDAD DE 25 A 35 LITROS, COMPUESTA DE UN EXPRIMIDOR DESMONTABLE DE PRESION",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1100",
"subtotal": "13200",
"tax": "2112",
"other_taxes": null,
"total": "15312"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "35030103690101PASTILLA DESODORANTE PARA W.C. COLOR AZUL, CON DICLOROBENZENO Y FRAGANCIA. LONGITUD 8 CENTIMETROS. DE DIAMETRO Y 2 CENTIMETROS DE ANCHO. PESO 100 GRAMOS. +/- 2% DE TOLERANCIA EN TODAS SUS MEDIDAS, CON IMPLEMENTO METALICO PLASTIFICADO",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "13",
"subtotal": "2600",
"tax": "416",
"other_taxes": null,
"total": "3016"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "35031601070601DETERGENTE 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": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "33600",
"tax": "5376",
"other_taxes": null,
"total": "38976"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "35033501040401CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "27.5",
"subtotal": "1375",
"tax": "220",
"other_taxes": null,
"total": "1595"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "35078300850501REPUESTO PARA MECHUDO, PESO DEL MECHUDO 400 GRAMOS, CAJA DE CARTON CON 40 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-656-NORMEX -2004.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1050",
"subtotal": "4200",
"tax": "672",
"other_taxes": null,
"total": "4872"
},
{
"number": "0",
"cucop_code": "21601-0041",
"description": "35083600580401SERVILLETA NO CLORADA 100% PAPEL RECICLADO. PESO: 2.0 GRAMOS CADA UNA. PAQUETE CON 500 PIEZAS. LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MÍNIMO DE 726 CENTÍMETROS CUADRADOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "38",
"subtotal": "11400",
"tax": "1824",
"other_taxes": null,
"total": "13224"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "35086501510401TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE",
"unit": "PIEZA",
"requested_quantity": "290",
"awarded_quantity": null,
"unit_price": "432.4",
"subtotal": "125396",
"tax": "20063.36",
"other_taxes": null,
"total": "145459.36"
}
]
},
{
"id": "C-2023-00070636",
"internal_reference": "D3P0537",
"title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
"status": "PUBLICADO",
"contractor": {
"name": "POLIMERIDA SA DE CV",
"normalized_name": "POLIMERIDA",
"rfc_type": null,
"slug": "polimerida"
},
"contract_period": {
"published_at": "2023-07-17T20:46:28.000Z",
"starts_at": "2023-07-07T06:00:00.000Z",
"ends_at": "2023-07-17T06:00:00.000Z"
},
"value": {
"subtotal": "74209",
"tax": "11873.44",
"total": "86082.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "35011900560601BOLSA 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 VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "497.9",
"subtotal": "54769",
"tax": "8763.04",
"other_taxes": null,
"total": "63532.04"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "35011904600601BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "486",
"subtotal": "19440",
"tax": "3110.4",
"other_taxes": null,
"total": "22550.4"
}
]
},
{
"id": "C-2023-00070640",
"internal_reference": "D3P0538",
"title": "ADQUISICION DE MATERIAL DE ASEO FOLIO CAS0057",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES BEMEDICAL SA DE CV",
"normalized_name": "SOLUCIONES BEMEDICAL",
"rfc_type": null,
"slug": "soluciones-bemedical"
},
"contract_period": {
"published_at": "2023-07-17T20:47:10.000Z",
"starts_at": "2023-07-07T06:00:00.000Z",
"ends_at": "2023-07-17T06:00:00.000Z"
},
"value": {
"subtotal": "38700",
"tax": "6192",
"total": "44892",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "35068802300002PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "21600",
"tax": "3456",
"other_taxes": null,
"total": "25056"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "35068802220002PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "17100",
"tax": "2736",
"other_taxes": null,
"total": "19836"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "53741",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:21.766Z",
"updated_at": "2025-12-27T16:36:21.768Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "CONV AA-50-GYR-050GYR045-N-176-2023.doc",
"availability": "available",
"size_bytes": "1808896",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:23.669Z",
"updated_at": "2025-12-27T16:36:23.670Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "146802",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:25.187Z",
"updated_at": "2025-12-27T16:36:25.189Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO",
"filename": "Claves350_sujetas_a _certificado_de_producto _noviembre_ 2009.pdf",
"availability": "available",
"size_bytes": "97738",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:26.666Z",
"updated_at": "2025-12-27T16:36:26.668Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T176.pdf",
"availability": "available",
"size_bytes": "1913858",
"mime_type": "application/pdf",
"sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
"uploaded_at": "2025-12-27T16:36:28.542Z",
"updated_at": "2026-08-05T22:11:11.983Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T176.pdf",
"availability": "available",
"size_bytes": "1913858",
"mime_type": "application/pdf",
"sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
"uploaded_at": "2025-12-27T16:36:30.363Z",
"updated_at": "2026-08-05T22:11:11.983Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T176.pdf",
"availability": "available",
"size_bytes": "1913858",
"mime_type": "application/pdf",
"sha256": "9ec33e083a8a26e33891be86c335cb1e9f6cd3ac66140ce92138f23162ffdf01",
"uploaded_at": "2025-12-27T16:36:32.331Z",
"updated_at": "2026-08-05T22:11:11.983Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D3P0537.pdf",
"availability": "available",
"size_bytes": "1141499",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:34.056Z",
"updated_at": "2025-12-27T16:36:34.058Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D3P0536.pdf",
"availability": "available",
"size_bytes": "1715405",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:35.923Z",
"updated_at": "2025-12-27T16:36:35.925Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D3P0538.pdf",
"availability": "available",
"size_bytes": "1112691",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-27T16:36:37.662Z",
"updated_at": "2025-12-27T16:36:37.664Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-154-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO CAS-041-2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09002256393432617
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-t-136-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09320765178157808
},
{
"numero_procedimiento": "aa-50-gyr-050gyr069-n-159-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO AS 40/2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09434020519256592
},
{
"numero_procedimiento": "aa-50-gyr-050gyr039-i-107-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09465157985687256
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-355-2023",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO, GRUPO DE SUMINISTRO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09688402377175931
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-n-354-2023",
"nombre_procedimiento": "N354 ADJUDICACION DIRECTA DE MATERIAL DE LIMPIEZA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09882110357284546
}
]
}