{
"html_url": "https://postor.com.mx/acuerdo-marco/am-07-h0c-007h0c999-n-7-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-07-h0c-007h0c999-n-7-2026",
"id": "1ea78b2d5ac548beb0c61665048eb4fe",
"procedure_number": "AM-07-H0C-007H0C999-N-7-2026",
"file_number": "E-2026-00013183",
"title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS",
"description": {
"short": null,
"detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS Y DE NEGOCIO DEL GRUPO MUNDO MAYA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"acronym": "GAFSACOMM",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "GAFSACOMM",
"slug": "gafsacomm",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
},
"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": "6C.4.012-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-21T02:24:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-24T18:00:00.000Z",
"award_at": "2026-02-26T23:00:00.000Z",
"estimated_contract_at": "2026-03-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "CARRETERA MÉXICO PACHUCA, KM. 34, SANTA LUCÍA, BASE AÉREA MILITAR, ZUMPANGO, ESTADO DE MÉXICO, C.P. 55640",
"award": "CARRETERA MÉXICO PACHUCA, KM. 34, SANTA LUCÍA, BASE AÉREA MILITAR, ZUMPANGO, ESTADO DE MÉXICO, C.P. 55640",
"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": "De conformidad con lo dispuesto en los artículos 66 fracciones XIII y XIV y 73 primero y último párrafo de la Ley, el pago de los servicios se cubrirá de manera mensual (a mes vencido) en pesos mexicanos a través de transferencia electrónica, al número de cuenta que para tal efecto se proporcione, dentro de los diecisiete días hábiles siguientes, contados a partir de la entrega del CFDI correspondiente que ampare la prestación de los servicios. Los pagos se realizarán al posible proveedor adjudi",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "22",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": true,
"open_contract": true,
"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": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS Y DE NEGOCIO",
"description": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS Y DE NEGOCIO DEL GRUPO MUNDO MAYA",
"requirement_group_id": "270043",
"items": [
{
"number": "1",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE TULUM",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "150",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "2",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL CHETUMAL",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "27",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "3",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE CAMPECHE",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "4",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE CD. VICTORIA",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "15",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "5",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE NOGALES",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "15",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "6",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DEL NORTE",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "15",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "7",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "CORPORATIVO GRUPO MUNDO MAYA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "20",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "8",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE PALENQUE",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "24",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "9",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO NACIONAL DE IXTEPEC",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "23",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "10",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE NUEVO LAREDO",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "15",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "11",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE URUAPAN",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "20",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "12",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO INTERNACIONAL DE PUEBLA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "40",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "13",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE COMBUSTIBLE SANTA LUCIA",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": "11",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "14",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE COMBUSTIBLE TULUM",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "7",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "15",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE SERVICIO AIFA LADO AIRE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "16",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "OFICINAS DE LA SUBDIR. GRAL. SERVICIOS TURÍSTICOS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "10",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "17",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "AEROPUERTO NACIONAL DE TAMUÍN",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "20",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "18",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE COMBUSTIBLE CIUDAD VICTORIA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "19",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE SERVICIO AIFA PERIMETRAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "3",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "20",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE SERVICIO AIFA GLORIETA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "3",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "21",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE SERVICIO TULUM LADO TIERRA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "4",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "22",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "ESTACIÓN DE SERVICIO TULUM LADO AIRE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"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-2026-00015835",
"internal_reference": "GAFSACOMM-0008-2026",
"title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS",
"status": "PUBLICADO",
"contractor": {
"name": "BRILLO SIN FIN SA DE CV",
"normalized_name": "BRILLO SIN FIN",
"rfc_type": null,
"slug": "brillo-sin-fin"
},
"contract_period": {
"published_at": "2026-03-11T01:09:35.000Z",
"starts_at": "2026-03-20T06:00:00.000Z",
"ends_at": "2027-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "82449400",
"tax": "13191904",
"total": "95641304",
"maximum_subtotal": "159717800",
"maximum_total": "185272648",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE TULUM",
"unit": "SERVICIO",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "16850",
"subtotal": "29656000",
"tax": "4744960",
"other_taxes": null,
"total": "34400960",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL CHETUMAL",
"unit": "SERVICIO",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "15950",
"subtotal": "4912600",
"tax": "786016",
"other_taxes": null,
"total": "5698616",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE CAMPECHE",
"unit": "SERVICIO",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "15950",
"subtotal": "5263500",
"tax": "842160",
"other_taxes": null,
"total": "6105660",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE CD. VICTORIA",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "14450",
"subtotal": "2543200",
"tax": "406912",
"other_taxes": null,
"total": "2950112",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE NOGALES",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "16750",
"subtotal": "2948000",
"tax": "471680",
"other_taxes": null,
"total": "3419680",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DEL NORTE",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "16650",
"subtotal": "2930400",
"tax": "468864",
"other_taxes": null,
"total": "3399264",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "CORPORATIVO GRUPO MUNDO MAYA",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "13950",
"subtotal": "3069000",
"tax": "491040",
"other_taxes": null,
"total": "3560040",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE PALENQUE",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "15450",
"subtotal": "4078800",
"tax": "652608",
"other_taxes": null,
"total": "4731408",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO NACIONAL DE IXTEPEC",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "15650",
"subtotal": "4131600",
"tax": "661056",
"other_taxes": null,
"total": "4792656",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE NUEVO LAREDO",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "16450",
"subtotal": "2895200",
"tax": "463232",
"other_taxes": null,
"total": "3358432",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE URUAPAN",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "15950",
"subtotal": "3509000",
"tax": "561440",
"other_taxes": null,
"total": "4070440",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO INTERNACIONAL DE PUEBLA",
"unit": "SERVICIO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "15150",
"subtotal": "6666000",
"tax": "1066560",
"other_taxes": null,
"total": "7732560",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE COMBUSTIBLE SANTA LUCIA",
"unit": "SERVICIO",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "13950",
"subtotal": "1841400",
"tax": "294624",
"other_taxes": null,
"total": "2136024",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE COMBUSTIBLE TULUM",
"unit": "SERVICIO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "14450",
"subtotal": "953700",
"tax": "152592",
"other_taxes": null,
"total": "1106292",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE SERVICIO AIFA LADO AIRE",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "13950",
"subtotal": "306900",
"tax": "49104",
"other_taxes": null,
"total": "356004",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "OFICINAS DE LA SUBDIR. GRAL. SERVICIOS TURÍSTICOS",
"unit": "SERVICIO",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "14950",
"subtotal": "1644500",
"tax": "263120",
"other_taxes": null,
"total": "1907620",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "AEROPUERTO NACIONAL DE TAMUÍN",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "14450",
"subtotal": "3179000",
"tax": "508640",
"other_taxes": null,
"total": "3687640",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE COMBUSTIBLE CIUDAD VICTORIA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "14050",
"subtotal": "309100",
"tax": "49456",
"other_taxes": null,
"total": "358556",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE SERVICIO AIFA PERIMETRAL",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "14450",
"subtotal": "317900",
"tax": "50864",
"other_taxes": null,
"total": "368764",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE SERVICIO AIFA GLORIETA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "13950",
"subtotal": "306900",
"tax": "49104",
"other_taxes": null,
"total": "356004",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE SERVICIO TULUM LADO TIERRA",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "14950",
"subtotal": "657800",
"tax": "105248",
"other_taxes": null,
"total": "763048",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "ESTACIÓN DE SERVICIO TULUM LADO AIRE",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "14950",
"subtotal": "328900",
"tax": "52624",
"other_taxes": null,
"total": "381524",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": "0f4fe8ba-41e3-42b3-b78b-70c84b6fb971",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico.pdf",
"availability": "available",
"size_bytes": "31797515",
"mime_type": "application/pdf",
"sha256": "df6bffe2eea56d9ac5eeae03ded55f465fbf6a0999542193ef9073b80d4ca011",
"uploaded_at": "2026-08-05T18:13:55.094Z",
"updated_at": "2026-09-04T08:36:57.973Z"
},
{
"id": "cbb8b76f-4162-4413-944f-bcd668403145",
"annex_number": 2,
"document_type": null,
"description": "PRECIOS RESERVA",
"filename": "PRECIOS RESERVA.pdf",
"availability": "available",
"size_bytes": "447009",
"mime_type": "application/pdf",
"sha256": "1bf3994fa2a1889dc86f107fb8ab233f9c075b9bc5d0d78303124955b98c14e6",
"uploaded_at": "2026-08-05T18:13:56.292Z",
"updated_at": "2026-09-04T08:37:21.187Z"
},
{
"id": "91c050f6-15a7-4482-9c12-5e1d7a1c8033",
"annex_number": 3,
"document_type": null,
"description": "AM TECNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "840668",
"mime_type": "application/pdf",
"sha256": "5069056b0e705f3c37cfdd40fb0c9b3dfb5822485f54e65637c1969ff316ee9a",
"uploaded_at": "2026-08-05T18:13:57.515Z",
"updated_at": "2026-09-04T08:37:22.478Z"
},
{
"id": "933e64ed-79d9-4b4b-a1a0-396e23338d65",
"annex_number": 4,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION.pdf",
"availability": "available",
"size_bytes": "6279752",
"mime_type": "application/pdf",
"sha256": "5a6c8fa26ce8566aab0dd27c1ae7135abb6a26442c8e5b8d5f3f7039ab073160",
"uploaded_at": "2026-08-05T18:14:00.104Z",
"updated_at": "2026-09-04T08:37:01.343Z"
},
{
"id": "0b05773a-7f61-462f-98da-5e24c5045eb1",
"annex_number": 5,
"document_type": null,
"description": "evaluación",
"filename": "EVALUACION.pdf",
"availability": "available",
"size_bytes": "236838",
"mime_type": "application/pdf",
"sha256": "32ceec75907443883c5b15f441ff91f52cbce499d954bc88efb79c8a8e95f5c9",
"uploaded_at": "2026-08-05T18:14:01.997Z",
"updated_at": "2026-09-04T08:37:01.478Z"
},
{
"id": "8c0cb99e-7fc8-4c4e-ae83-3120196cbaba",
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "1365610",
"mime_type": "application/pdf",
"sha256": "09125c0c74cafb5d687b8f953e1f7b7dbd05f4d07ba9f47d266ecd430b22497d",
"uploaded_at": "2026-08-05T18:14:03.432Z",
"updated_at": "2026-09-04T08:37:15.701Z"
},
{
"id": "e8d3827d-31f8-4c01-ba46-b0c20bc56b9c",
"annex_number": 9,
"document_type": null,
"description": "DIFERIMIENTO DE ASIGNACIÓN",
"filename": "DIF LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "931637",
"mime_type": "application/pdf",
"sha256": "81bd7ef53ebcdf03a79b7eded57aea7b971ac5f6b33475ab50426ab18fdb499d",
"uploaded_at": "2026-08-05T18:14:04.713Z",
"updated_at": "2026-09-04T08:37:06.307Z"
},
{
"id": "9f2ed775-9a13-4769-957d-1d407384db40",
"annex_number": 10,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "1274942",
"mime_type": "application/pdf",
"sha256": "2e4c00a28c0755a7f60e50a4c447fb5e5adf0b524541d45ffaba8e6f81e06314",
"uploaded_at": "2026-08-05T18:14:05.967Z",
"updated_at": "2026-09-04T08:37:21.357Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T19:43:26.442Z",
"last_seen_at": "2026-09-26T10:08:30.384Z",
"first_seen_at": "2026-08-05T18:13:37.576Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T18:13:37.576Z"
},
"context": {
"prices": [
{
"cucop_code": "35801-0007",
"description": "SERVICIOS DE LIMPIEZA",
"priced_items": 6560,
"units": [
{
"n": 5786,
"max": 1814697358.84,
"min": 0.7,
"p10": 4772.25,
"p50": 15832.2302,
"p90": 932105.7,
"unidad": "SERVICIO"
},
{
"n": 473,
"max": 3943737.58,
"min": 1.5,
"p10": 1.5,
"p50": 40,
"p90": 799,
"unidad": "METRO CUADRADO"
},
{
"n": 143,
"max": 133123389.93,
"min": 125.75,
"p10": 125.75,
"p50": 10150,
"p90": 39200.004,
"unidad": "PIEZA"
},
{
"n": 50,
"max": 883621.5,
"min": 118.21,
"p10": 374.643,
"p50": 42459.288,
"p90": 68632.025,
"unidad": "DIA"
},
{
"n": 49,
"max": 16.85,
"min": 16.85,
"p10": 16.85,
"p50": 16.85,
"p90": 16.85,
"unidad": "MILILITRO"
},
{
"n": 29,
"max": 224112,
"min": 504.96,
"p10": 504.96,
"p50": 14021,
"p90": 57240,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 815.12,
"min": 315.12,
"p10": 315.12,
"p50": 815.12,
"p90": 815.12,
"unidad": "METRO CUBICO"
},
{
"n": 6,
"max": 44754.03,
"min": 350,
"p10": 361.935,
"p50": 378.1375,
"p90": 42956.385,
"unidad": "METRO"
},
{
"n": 5,
"max": 1882272.43,
"min": 179800,
"p10": 210652.2,
"p50": 1194671.03,
"p90": 1847134.91,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 1278,
"p50": 13900
},
"2024": {
"n": 1589,
"p50": 12100
},
"2025": {
"n": 1904,
"p50": 13633.565
},
"2026": {
"n": 1789,
"p50": 15905.77
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "brillo-sin-fin",
"name": "BRILLO SIN FIN SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "195243937.55",
"median_amount": "9268400.00",
"distinct_buyers": 11,
"first_contract_at": "2026-02-12T00:00:00.000Z",
"last_contract_at": "2026-07-13T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "95641304"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "gafsacomm",
"name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"total_procedures": 486,
"distinct_suppliers": 361,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 51,
"ADJUDICACIÓN DIRECTA": 240,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 187,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T18:15:02.258Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-07-hzk-007hzk999-n-9-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPEZA EN LAS DIFERENTES INSTALACIONES DE LA AEM",
"dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
"siglas": "AEM",
"score": 0.13544070720671997,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-12T16:00:00.000Z",
"fecha_publicacion": "2026-03-03T17:42:34.000Z",
"ganador": "FUCXEM SA DE CV",
"ganador_slug": "fucxem",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6824280.00"
},
{
"numero_procedimiento": "am-09-jzl-009jzl002-n-30-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS GENERALES, ESTACIÓN DE COMBUSTIB",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.14778324521233566,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-25T13:00:00.000Z",
"fecha_publicacion": "2026-03-06T17:19:24.000Z",
"ganador": "LA MAGIA SOBRE LA MESA SA DE CV",
"ganador_slug": "la-magia-sobre-la-mesa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10498007.27"
},
{
"numero_procedimiento": "am-09-jzl-009jzl002-n-27-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN AEROPUERTOS",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.15207569884802552,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-19T13:00:00.000Z",
"fecha_publicacion": "2026-03-05T17:06:07.000Z",
"ganador": "SOLUCIONES INTEGRALES ELYM S DE RL DE CV",
"ganador_slug": "soluciones-integrales-elym",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2099600.00"
},
{
"numero_procedimiento": "am-09-712-009000987-n-18-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.1662470599265644,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-30T17:00:00.000Z",
"fecha_publicacion": "2026-04-21T21:06:06.000Z",
"ganador": "RACSO PROYECTOS INDUSTRIALES SA DE CV",
"ganador_slug": "racso-proyectos-industriales",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "58278990.06"
},
{
"numero_procedimiento": "am-09-c00-009c00001-n-7-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LAS INSTALACIONES DE SENEAM 2026",
"dependencia": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
"siglas": "SENEAM",
"score": 0.1668215890633098,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-02T17:00:00.000Z",
"fecha_publicacion": "2026-02-27T19:30:52.000Z",
"ganador": "OCRAM SEYER SA DE CV",
"ganador_slug": "ocram-seyer",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "36000000.00"
},
{
"numero_procedimiento": "am-09-jzl-009jzl002-n-68-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS ESTACIONES DE COMBUSTIBLES DE ASA.",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.17097461223601707,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-04-30T13:00:00.000Z",
"fecha_publicacion": "2026-04-15T17:09:34.000Z",
"ganador": "LA MAGIA SOBRE LA MESA SA DE CV",
"ganador_slug": "la-magia-sobre-la-mesa",
"ganador_rfc_type": null,
"ganadores": "49",
"monto_mxn": "11482608.00"
}
]
}