{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-06-gsa-006gsa001-n-10-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-06-gsa-006gsa001-n-10-2026",
  "id": "96852c7b4fc947b7bf73a0b721836de1",
  "procedure_number": "AM-06-GSA-006GSA001-N-10-2026",
  "file_number": "E-2026-00012349",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES MATRIZ Y MOLINOS PROPIEDAD DE AGROASEMEX UBICADOS EN LA CIUDAD DE QUERETARO, QRO., E INMUEBLE ASIGNADO A AGROASEMEX EN LA CIUDAD DE MÉXICO., CON DOMICILIO EN:\n\n- INMUEBLE MATRIZ:  AV. CONSTITUYENTES NO. 124 PTE. COL. EL CARRIZAL, QUERÉTARO, QRO. \n- INMUEBLE MOLINOS: CALLE RAMIRO DE MAETZU 1, COL. LOS MOLINOS, CP. 76150, QUERÉTARO, QRO.\n- INMUEBLE CDMX: AV. INSURGENTES SUR 1940, COL. FLORIDA, C.P. 01030, ALCALDÍA ÁLVARO OBREGÓN, CIUDAD DE MÉXICO, TORRE INSURGENTES, PLANTA BAJA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AGROASEMEX, S.A.",
    "acronym": "AGROASEMEX",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "AGROASEMEX, S.A.",
    "slug": "agroasemex",
    "unit_slug": "unidad-de-administracion-y-finanzas-direccion-de-administracion-006gsa001"
  },
  "classification": {
    "procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
    "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": "AC-002-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-19T23:44:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-24T19:00:00.000Z",
    "award_at": "2026-02-27T19:00:00.000Z",
    "estimated_contract_at": "2026-03-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "SE LLEVARÁ A CABO DE MANERA ELECTRÓNICA EN AV. CONSTITUYENTES 124 PTE. COLONIA EL CARRIZAL C.P. 76030, SANTIAGO DE QUERÉTARO, QRO.",
    "award": "SE LLEVARÁ A CABO DE MANERA ELECTRÓNICA EN AV. CONSTITUYENTES 124 PTE. COLONIA EL CARRIZAL C.P. 76030, SANTIAGO DE QUERÉTARO, QRO.",
    "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": "Los pagos se realizarán en moneda nacional (pesos mexicanos) de forma devengada de manera mensual durante la vigencia del contrato por la prestación del servicio dentro de los de 17 días hábiles contados a partir de la entrega de la factura, previa prestación del servicio a entera satisfacción de los administradores del 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": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": null,
    "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": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE UBICADO EN LA CDMX",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE UBICADO EN FRACCIONAMIENTO LOS MOLINOS, QUERÉTARO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "3",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE MATRIZ",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00014426",
      "internal_reference": "AC-002-2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-04T15:05:54.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2440000",
        "tax": "390400",
        "total": "2830400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE MATRIZ",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2440000",
          "subtotal": "2440000",
          "tax": "390400",
          "other_taxes": null,
          "total": "2830400",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2026-00014419",
      "internal_reference": "AC-002-2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-04T15:05:32.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "305000",
        "tax": "48800",
        "total": "353800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE UBICADO EN FRACCIONAMIENTO LOS MOLINOS, QUERÉTARO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "305000",
          "subtotal": "305000",
          "tax": "48800",
          "other_taxes": null,
          "total": "353800",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2026-00014414",
      "internal_reference": "AC-002-2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-04T15:04:32.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141500",
        "tax": "22640",
        "total": "164140",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA AL INMUEBLE UBICADO EN LA CDMX",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "141500",
          "subtotal": "141500",
          "tax": "22640",
          "other_taxes": null,
          "total": "164140",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "26c81a10-b046-419e-8106-112d83545f04",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Ter de Ref.pdf",
      "availability": "available",
      "size_bytes": "33035349",
      "mime_type": "application/pdf",
      "sha256": "ea711bbbfbfa480e4d1ddf2fad325ed68293cc56d2f42cf2486618efc14a03ef",
      "uploaded_at": "2026-08-05T18:13:14.680Z",
      "updated_at": "2026-09-04T05:33:54.000Z"
    },
    {
      "id": "1d49c2b1-dab4-4f65-b092-ef94b02b4cdc",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO 3 PROPUESTA ECONOMICA",
      "filename": "ANEXO 3.pdf",
      "availability": "available",
      "size_bytes": "433765",
      "mime_type": "application/pdf",
      "sha256": "8ae7ea7738df08a272111a06e4a0040cc18fba4158da8a0e14c4387d726dac35",
      "uploaded_at": "2026-08-05T18:13:15.836Z",
      "updated_at": "2026-09-04T05:34:02.439Z"
    },
    {
      "id": "c3ee7045-87be-4e26-a197-7302a5f5c1d4",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2850122",
      "mime_type": "application/pdf",
      "sha256": "17f1c45b8e4c210ee67d601e0b0a20ad659af3de67fa49990d3c481fee02d830",
      "uploaded_at": "2026-08-05T18:13:17.477Z",
      "updated_at": "2026-09-04T05:33:46.106Z"
    },
    {
      "id": "9d249309-15eb-42d4-ba87-15cb078596c3",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "6424985",
      "mime_type": "application/pdf",
      "sha256": "44fa7ba47a1bcb9b498d03e4db8ba71e538cfe06459e6026cca722de6393cbe2",
      "uploaded_at": "2026-08-05T18:13:25.595Z",
      "updated_at": "2026-09-04T05:33:51.336Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T19:42:23.772Z",
    "last_seen_at": "2026-09-26T10:08:29.808Z",
    "first_seen_at": "2026-08-05T18:12:38.748Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T18:12:38.748Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0003",
        "description": "SERVICIOS DE HIGIENE",
        "priced_items": 1135,
        "units": [
          {
            "n": 1077,
            "max": 640774681.26,
            "min": 0.39,
            "p10": 6800.578,
            "p50": 58170,
            "p90": 2054208.544,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 8794233.35,
            "min": 15673.11,
            "p10": 15898.334,
            "p50": 19058.81,
            "p90": 302205.102,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 19473240,
            "min": 741,
            "p10": 1130.4,
            "p50": 38400,
            "p90": 5747868,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 760.95,
            "min": 94.77,
            "p10": 116.862,
            "p50": 245,
            "p90": 752.97,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 98900,
            "min": 891.79,
            "p10": 9561.282,
            "p50": 33848.25,
            "p90": 93477.936,
            "unidad": "DIA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 285,
            "p50": 62589.34
          },
          "2024": {
            "n": 346,
            "p50": 28349.8
          },
          "2025": {
            "n": 280,
            "p50": 70037.5
          },
          "2026": {
            "n": 224,
            "p50": 40839
          }
        },
        "refreshed_at": "2026-09-21T23:45:02.232Z"
      }
    ],
    "suppliers": [
      {
        "slug": "kamej",
        "name": "KAMEJ SA DE CV",
        "total_contracts": 193,
        "total_awarded_amount": "121490695.61",
        "median_amount": "262279.48",
        "distinct_buyers": 23,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-07-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "3348340"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "agroasemex",
      "name": "AGROASEMEX, S.A.",
      "total_procedures": 191,
      "distinct_suppliers": 83,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 23,
        "ADJUDICACIÓN DIRECTA": 136,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-06-g2t-006g2t002-n-18-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CASA DE MONEDA DE MEXICO",
      "siglas": "CMM",
      "score": 0.18805886435858288,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-27T14:00:00.000Z",
      "fecha_publicacion": "2026-02-23T20:49:10.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8119727.28"
    },
    {
      "numero_procedimiento": "am-38-90a-03890a999-n-8-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CENTRO DE INVESTIGACION EN CIENCIAS DE INFORMACION GEOESPACIAL, A.C.",
      "siglas": "CENTROGEO",
      "score": 0.21890141907627814,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-13T16:00:00.000Z",
      "fecha_publicacion": "2026-03-04T18:32:16.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "4706723.20"
    },
    {
      "numero_procedimiento": "am-06-kcz-006kcz996-n-2-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LA GERENCIA ESTATAL DE GUANAJUATO  DE FINABIEN",
      "dependencia": "FINANCIERA PARA EL BIENESTAR",
      "siglas": "FINABIEN",
      "score": 0.2203759419693968,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-06T16:00:00.000Z",
      "fecha_publicacion": "2026-06-29T12:38:39.000Z",
      "ganador": "RESIDUOS SOLIDOS MEXICANOS SA DE CV",
      "ganador_slug": "residuos-solidos-mexicanos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100146.57"
    },
    {
      "numero_procedimiento": "am-06-kcz-006kcz992-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA GERENCIA ESTATAL QUERÉTARO",
      "dependencia": "FINANCIERA PARA EL BIENESTAR",
      "siglas": "FINABIEN",
      "score": 0.2209393978118841,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-28T10:00:00.000Z",
      "fecha_publicacion": "2026-05-18T21:15:47.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123424.00"
    },
    {
      "numero_procedimiento": "am-10-lau-010lau001-n-4-2026",
      "nombre_procedimiento": "SERV. INTEGRAL DE LIMPIEZA EN INMUEBLES DEL SGM UBICADOS EN CD DE PACHUCA, HGO.",
      "dependencia": "SERVICIO GEOLOGICO MEXICANO",
      "siglas": "SGM",
      "score": 0.22483116388320368,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-13T11:00:00.000Z",
      "fecha_publicacion": "2026-02-09T14:16:05.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "121120.60"
    },
    {
      "numero_procedimiento": "am-06-kcz-006kcz991-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LA GERENCIA ESTATAL DE AGUASCALIENTES DE FINANC",
      "dependencia": "FINANCIERA PARA EL BIENESTAR",
      "siglas": "FINABIEN",
      "score": 0.22820817063998022,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-29T14:00:00.000Z",
      "fecha_publicacion": "2026-05-22T14:17:54.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17167.88"
    }
  ]
}