{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-08-292-008000984-n-2-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-08-292-008000984-n-2-2026",
  "id": "216ebacc71bf46eaace525ad7cfd5055",
  "procedure_number": "AM-08-292-008000984-N-2-2026",
  "file_number": "E-2026-00015941",
  "title": "SERVICIO DE LIMPIEZA PARA MARZO 2026",
  "description": {
    "short": null,
    "detailed": "CONTRATACION POR CONTRATO MARCO POR UN MES, MIENTRAS COMIENZA LA CONSOLIDACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
    "acronym": "SADER",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "REPRESENTACIÓN EN LA REGIÓN LAGUNERA, SUBDELEGACIÓN ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "REPRESENTACIÓN EN LA REGIÓN LAGUNERA, SUBDELEGACIÓN ADMINISTRATIVA",
    "entity": null,
    "slug": "sader",
    "unit_slug": "representacion-en-la-region-lagunera-subdelegacion-administrativa-008000984"
  },
  "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": "SADER ORRGL-06/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-27T20:16:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-02T19:00:00.000Z",
    "award_at": "2026-03-02T22:00:00.000Z",
    "estimated_contract_at": "2026-03-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "10",
    "state": "DURANGO",
    "bid_opening": "SADER REGION LAGUNERA",
    "award": "SADER REGION LAGUNERA",
    "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": null,
    "payment_method": "a mes vencido por trasnferencia",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": 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": "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": "SERVICIO INTEGRAL DE LIMPIEZA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "109504",
          "maximum_amount": "219008",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00014490",
      "internal_reference": "SADER ORRGL.-06/2026",
      "title": "SERVICIO DE LIMPIEZA PARA MARZO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA INFINITO MC SA DE CV",
        "normalized_name": "COMERCIALIZADORA INFINITO MC",
        "rfc_type": null,
        "slug": "comercializadora-infinito-mc"
      },
      "contract_period": {
        "published_at": "2026-03-02T21:38:51.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "188800",
        "tax": "30208",
        "total": "219008",
        "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": "SERVICIO INTEGRAL DE LIMPIEZA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "11800",
          "subtotal": "188800",
          "tax": "30208",
          "other_taxes": null,
          "total": "219008",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "3d56a565-829f-4daa-80cc-7e15b8a1af1a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT RL.pdf",
      "availability": "available",
      "size_bytes": "1310061",
      "mime_type": "application/pdf",
      "sha256": "91fca32fe32abb60101b8e1902dfc1a4a9ca881059195d025ec3fa7c7d58486a",
      "uploaded_at": "2026-08-05T22:19:04.265Z",
      "updated_at": "2026-09-04T13:29:49.973Z"
    },
    {
      "id": "6ce2eece-a58b-4c78-9dd3-cef46953fa9f",
      "annex_number": 3,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2303309",
      "mime_type": "application/pdf",
      "sha256": "84bbb4c5b0ee3a1b16a94ca1012d7231430187573ea0ad6bea7b6238b19b81b1",
      "uploaded_at": "2026-08-05T22:19:06.239Z",
      "updated_at": "2026-09-04T13:29:49.055Z"
    },
    {
      "id": "5b9e08a5-c186-43cd-98cf-c3df0a741e05",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "855797",
      "mime_type": "application/pdf",
      "sha256": "853c9732415076c38e74859d70d548f00223cf63abe90bbf605f3da7cc295552",
      "uploaded_at": "2026-08-05T22:19:08.705Z",
      "updated_at": "2026-09-04T13:29:48.673Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T11:11:15.327Z",
    "last_seen_at": "2026-09-25T08:31:44.772Z",
    "first_seen_at": "2026-08-05T22:18:57.327Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T22:18:57.327Z"
  },
  "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": "comercializadora-infinito-mc",
        "name": "COMERCIALIZADORA INFINITO MC SA DE CV",
        "total_contracts": 295,
        "total_awarded_amount": "416401769.40",
        "median_amount": "574896.00",
        "distinct_buyers": 31,
        "first_contract_at": "2023-04-01T00:00:00.000Z",
        "last_contract_at": "2026-03-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 59,
          "amount": "136918631.68"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sader",
      "name": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "total_procedures": 2419,
      "distinct_suppliers": 1099,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 110,
        "ADJUDICACIÓN DIRECTA": 1872,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 418,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 19
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-08-269-008000994-n-10-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.0906226634979248,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-29T11:00:00.000Z",
      "fecha_publicacion": "2026-07-22T14:11:32.000Z",
      "ganador": "LA MAGIA SOBRE LA MESA SA DE CV",
      "ganador_slug": "la-magia-sobre-la-mesa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "629693.60"
    },
    {
      "numero_procedimiento": "am-08-b00-008b00001-n-16-2026",
      "nombre_procedimiento": "ACUERDO MARCO CONTRATACIÓN SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA",
      "siglas": "SENASICA",
      "score": 0.09367449208193279,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-13T16:00:00.000Z",
      "fecha_publicacion": "2026-03-05T18:00:39.000Z",
      "ganador": "BRILLO SIN FIN SA DE CV",
      "ganador_slug": "brillo-sin-fin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41900000.00"
    },
    {
      "numero_procedimiento": "am-08-269-008000994-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.09509789943695068,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-04T15:00:00.000Z",
      "fecha_publicacion": "2026-02-27T15:35:44.000Z",
      "ganador": "COMERCIALIZADORA INFINITO MC SA DE CV",
      "ganador_slug": "comercializadora-infinito-mc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "273760.00"
    },
    {
      "numero_procedimiento": "am-08-265-008000997-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.09600710868835449,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-01-29T12:00:00.000Z",
      "fecha_publicacion": "2026-01-23T14:36:11.000Z",
      "ganador": "O & R FEMARE SERVICIOS SA DE CV",
      "ganador_slug": "o-y-r-femare-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "81200.00"
    },
    {
      "numero_procedimiento": "am-08-vst-008vst964-n-4-2026",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA MEDIANTE CONTRATO MARCO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.09744375363327384,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-06T12:00:00.000Z",
      "fecha_publicacion": "2026-03-02T16:54:51.000Z",
      "ganador": "KAMEJ SA DE CV",
      "ganador_slug": "kamej",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "532746.24"
    },
    {
      "numero_procedimiento": "am-08-vst-008vst962-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA 2026 A TRAVÉS DE CONTRATO MARCO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.10075879096984863,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-03T17:34:00.000Z",
      "fecha_publicacion": "2026-03-23T19:03:33.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "135062.79"
    }
  ]
}