{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-07-hxa-007hxa001-n-7-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-07-hxa-007hxa001-n-7-2026",
  "id": "9481d5d893c246afbd35c86aed68519a",
  "procedure_number": "AM-07-HXA-007HXA001-N-7-2026",
  "file_number": "E-2026-00000558",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
    "acronym": "ISSFAM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTOS Y DEPARTAMENTO DE CONTRATACIÓN DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTOS Y DEPARTAMENTO DE CONTRATACIÓN DE SERVICIOS",
    "entity": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADS MEXICANAS",
    "slug": "issfam",
    "unit_slug": "departamento-de-abastecimientos-y-departamento-de-contratacion-de-servicios-007hxa001"
  },
  "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": "AA-CS-08-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-01-13T15:47:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-01-16T15:00:00.000Z",
    "award_at": "2026-01-23T19:00:00.000Z",
    "estimated_contract_at": "2026-01-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, MEDIANTE LA PLATAFORMA COMPRAS MX",
    "award": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, MEDIANTE LA PLATAFORMA COMPRAS MX",
    "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": "pago a mensualidad vencida",
    "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": "OPERARIOS LUNES A VIERNES TURNO MATUTINO Y VESPERTINO SE DEBERA CAPTURAR COMO PRECIO UNITARIO EL COSTO MENSUAL POR PERSONA. EL SUBTOTAL SERÁ POR UN MES QUE SE REQUIERE EL SERVICIO. DEBIDO A QUE EN EL SISTEMA NO CONTEMPLA LA UNIDAD DE MEDIDA POR PERSONA, SE ESTABLECE COMO UNIDAD DE MEDIDA SERVICIO",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "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-2026-00006571",
      "internal_reference": "CS/009/2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIKHOM SERVICES SA DE CV",
        "normalized_name": "LIKHOM SERVICES",
        "rfc_type": null,
        "slug": "likhom-services"
      },
      "contract_period": {
        "published_at": "2026-01-27T18:45:45.000Z",
        "starts_at": "2026-02-01T06:00:00.000Z",
        "ends_at": "2026-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "392203.01",
        "tax": "62752.48",
        "total": "454955.49",
        "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": "OPERARIOS LUNES A VIERNES TURNO MATUTINO Y VESPERTINO SE DEBERA CAPTURAR COMO PRECIO UNITARIO EL COSTO MENSUAL POR PERSONA. EL SUBTOTAL SERÁ POR UN MES QUE SE REQUIERE EL SERVICIO. DEBIDO A QUE EN EL SISTEMA NO CONTEMPLA LA UNIDAD DE MEDIDA POR PERSONA, SE ESTABLECE COMO UNIDAD DE MEDIDA SERVICIO",
          "unit": "SERVICIO",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "12651.71",
          "subtotal": "392203.01",
          "tax": "62752.48",
          "other_taxes": null,
          "total": "454955.49",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "03569ed9-23b1-40b1-8be1-671718540c27",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "675035",
      "mime_type": "application/pdf",
      "sha256": "cb14b472390281c67bbc9c52f4ef21d316bf138062655db894e735c325d7da86",
      "uploaded_at": "2026-08-05T10:29:18.662Z",
      "updated_at": "2026-09-04T11:53:42.430Z"
    },
    {
      "id": "b1e5b496-e730-460c-a141-1bfbdcd8d6f3",
      "annex_number": 2,
      "document_type": null,
      "description": "solicitud de cotización",
      "filename": "solicitud.pdf",
      "availability": "available",
      "size_bytes": "28769538",
      "mime_type": "application/pdf",
      "sha256": "7649072587f926181ac9db2f4db5d751bb24b6f041af7bbb3a40de92514bcde6",
      "uploaded_at": "2026-08-05T10:29:24.747Z",
      "updated_at": "2026-09-04T11:53:47.410Z"
    },
    {
      "id": "22567665-2491-45a8-9874-f0cbbc34c222",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1955964",
      "mime_type": "application/pdf",
      "sha256": "4dbbbee089182070adc068870cda596f70920fd79936bbd106031306a6553130",
      "uploaded_at": "2026-08-05T10:29:27.683Z",
      "updated_at": "2026-09-04T11:53:42.560Z"
    },
    {
      "id": "8a91db14-d995-4e1b-9318-5e7e955531a4",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "1772618",
      "mime_type": "application/pdf",
      "sha256": "1b3e17b8ade158e8f5336c8fccecf83fc12079f1047a34c0d79722b640da23e4",
      "uploaded_at": "2026-08-05T10:29:31.485Z",
      "updated_at": "2026-09-04T11:53:40.817Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T21:15:46.336Z",
    "last_seen_at": "2026-09-26T10:09:49.920Z",
    "first_seen_at": "2026-08-05T10:29:09.943Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T10:29:09.943Z"
  },
  "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": "likhom-services",
        "name": "LIKHOM SERVICES SA DE CV",
        "total_contracts": 66,
        "total_awarded_amount": "123478188.85",
        "median_amount": "201011.47",
        "distinct_buyers": 18,
        "first_contract_at": "2023-02-16T00:00:00.000Z",
        "last_contract_at": "2026-06-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "5234273.23"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "issfam",
      "name": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
      "total_procedures": 401,
      "distinct_suppliers": 237,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 137,
        "ADJUDICACIÓN DIRECTA": 208,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 47,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
      },
      "refreshed_at": "2026-09-24T19:15:02.507Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-07-hxa-007hxa001-n-18-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
      "siglas": "ISSFAM",
      "score": 0.008930861417584035,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-26T13:00:00.000Z",
      "fecha_publicacion": "2026-02-17T14:30:59.000Z",
      "ganador": "LIKHOM SERVICES SA DE CV",
      "ganador_slug": "likhom-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4779317.74"
    },
    {
      "numero_procedimiento": "am-20-127-020000872-n-4-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1744538091611345,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-21T12:00:00.000Z",
      "fecha_publicacion": "2026-05-12T13:13:41.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "974013.33"
    },
    {
      "numero_procedimiento": "am-50-gyr-050gyr019-n-75-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LA UNIDAD DEL SINDICATO (S.N.T.S.S.)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.20577391282786361,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-05T17:30:00.000Z",
      "fecha_publicacion": "2026-05-27T13:43:14.000Z",
      "ganador": "WILK S DE RL DE CV",
      "ganador_slug": "wilk",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "997115.70"
    },
    {
      "numero_procedimiento": "am-16-e00-016e00994-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
      "siglas": "PROFEPA",
      "score": 0.20883409924302632,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-27T17:24:00.000Z",
      "fecha_publicacion": "2026-02-20T20:55:39.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "323207.70"
    },
    {
      "numero_procedimiento": "am-10-k2h-010k2h001-n-73-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CENTRO NACIONAL DE METROLOGIA",
      "siglas": "CENAM",
      "score": 0.20913473258795978,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-13T11:00:00.000Z",
      "fecha_publicacion": "2026-04-27T16:23:38.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9925948.85"
    },
    {
      "numero_procedimiento": "am-10-k2i-010k2i002-n-5-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "COMISIÓN NACIONAL ANTIMONOPOLIO",
      "siglas": "CNA",
      "score": 0.2099348056394037,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-05T17:00:00.000Z",
      "fecha_publicacion": "2026-02-18T10:36:40.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1599583.16"
    }
  ]
}