{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-08-vst-008vst986-n-14-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-08-vst-008vst986-n-14-2026",
  "resumen": "LECHE PARA EL BIENESTAR, S.A. DE C.V. publicó el contrato derivado de acuerdo marco AM-08-VST-008VST986-N-14-2026 el 11 de septiembre de 2026 para servicio integral de limpieza a traves de acuerdo marco para la gem. La contratación corresponde a Michoacán de Ocampo. El fallo adjudicó a T Y R EVEREST SERVICIOS SA DE CV por $33,779 el 21/09/2026. El contrato C-2026-00091092 corre del 01/11/2026 al 31/12/2026. El expediente incluye 6 anexos y 1 partida.",
  "id": "31a1df10f8d544d891b987db76dc01b7",
  "procedure_number": "AM-08-VST-008VST986-N-14-2026",
  "file_number": "E-2026-00102483",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVES DE ACUERDO MARCO PARA LA GEM",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVES DE ACUERDO MARCO PARA LA GERENCIA ESTATAL MICHOACAN DE LECHE PARA EL BIENESTAR SA DE CV"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA ESTATAL MICHOACÁN",
    "requesting_unit": null,
    "requesting_group": "GERENCIA ESTATAL MICHOACÁN",
    "entity": "leche para el bienestar s.a. de c.v.",
    "slug": "lecheparaelbienestar",
    "siglas_legibles": null,
    "nombre_legible": "Leche para el Bienestar",
    "articulo": null,
    "unit_slug": "gerencia-estatal-michoacan-008vst986"
  },
  "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": "REQUISICION 3082",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-12T02:52:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-18T16:00:00.000Z",
    "award_at": "2026-09-21T19:00:00.000Z",
    "estimated_contract_at": "2026-10-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "EN LA GEM A TRAVES DE LA PLATAFORMA COMPRASMX",
    "award": "EN LA GEM A TRAVES DE LA PLATAFORMA COMPRASMX",
    "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": "CON FUNDAMENTO EN EL ARTÍCULO 73 DE LA LAASSP, “LA ENTIDAD” EFECTUARÁ EL PAGO DE LOS SERVICIOS  EN UNA SOLA EXHIBICIÓN EN MONEDA NACIONAL, EL CUAL NO PODRÁ EXCEDER DE DIECISIETE DÍAS HÁBILES CONTADOS A PARTIR DEL ENVÍO Y VERIFICACIÓN DE LA FACTURA RESPECTIVA, PREVIA ENTREGA DE LOS BIENES EN LOS TÉRMINOS DEL CONTRATO, PARA LO CUAL DEBERÁ SER ENVIADA EN FORMATO PDF Y XML, CUMPLIENDO CON LOS REQUISITOS FISCALES.",
    "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": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "SERVICIO INTEGRAL DE LIMPIEZA PARA OFICINAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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-2026-00091092",
      "internal_reference": "LPB/PSG/001399/2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVES DE ACUERDO MARCO PARA LA GEM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "T Y R EVEREST SERVICIOS SA DE CV",
        "normalized_name": "TYR EVEREST SERVICIOS",
        "rfc_type": null,
        "slug": "tyr-everest-servicios"
      },
      "contract_period": {
        "published_at": "2026-09-30T22:43:58.000Z",
        "starts_at": "2026-11-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29120",
        "tax": "4659.2",
        "total": "33779.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "SERVICIO INTEGRAL DE LIMPIEZA PARA OFICINAS",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "14560",
          "subtotal": "29120",
          "tax": "4659.2",
          "other_taxes": null,
          "total": "33779.2",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "643bb259-79af-42d2-9f3f-8372c4e498b9",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT LIMP MICH.docx",
      "availability": "available",
      "size_bytes": "229834",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "c6a1676f303586cfca8f321ae79bf37273b584ee3d0428404a2db9381c943f79",
      "uploaded_at": "2026-09-30T22:45:58.482Z",
      "updated_at": "2026-09-30T22:46:37.315Z"
    },
    {
      "id": "2371ffc2-3f87-45b4-96ab-348ff3023866",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT LIMP MICH.pdf",
      "availability": "available",
      "size_bytes": "297420",
      "mime_type": "application/pdf",
      "sha256": "5cfb2150731270b69376d47b8cd5ff7f08c91b221080cc9acaafb6ef57b3b745",
      "uploaded_at": "2026-09-30T22:46:00.102Z",
      "updated_at": "2026-09-30T22:46:40.805Z"
    },
    {
      "id": "fad72ad9-948f-471c-95d7-3e9e562aec46",
      "annex_number": 2,
      "document_type": null,
      "description": "FORMATOS PARA ANEXOS",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "31649",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "72bb0c0d7753a636905aeef65803c408e1f699087cc9a8a3e38a4eb6dfa0cc93",
      "uploaded_at": "2026-09-30T22:45:56.952Z",
      "updated_at": "2026-09-30T22:46:37.635Z"
    },
    {
      "id": "4d1f14a1-33b8-4da9-81c2-982da7d5a179",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA_AP_AM-08-VST-008VST986-N-14-2026.pdf",
      "availability": "available",
      "size_bytes": "1180277",
      "mime_type": "application/pdf",
      "sha256": "2756ec17356ad30c11443033fc1fa0761edef3879249123f1ffbdb2c539a1c8b",
      "uploaded_at": "2026-09-30T22:46:05.500Z",
      "updated_at": "2026-09-30T22:46:49.305Z"
    },
    {
      "id": "e0324dae-a520-4dc2-bb7d-7466d0b1d0d8",
      "annex_number": 5,
      "document_type": null,
      "description": "AVISO",
      "filename": "AV-OSD-LIM.pdf",
      "availability": "available",
      "size_bytes": "1432198",
      "mime_type": "application/pdf",
      "sha256": "9b578b6b8d001c089fd494953241ee15e54780aaf4ef4bf9a9c147d573136df3",
      "uploaded_at": "2026-09-30T22:46:07.433Z",
      "updated_at": "2026-09-30T22:46:47.312Z"
    },
    {
      "id": "4fe3be20-79aa-4e9d-bdb9-110885747d86",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "ACTA_AS_AM-08-VST-008VST986-N-14-2026.pdf",
      "availability": "available",
      "size_bytes": "7720756",
      "mime_type": "application/pdf",
      "sha256": "e80546831bc033ceac31bdb322278fe8dc10ae3db12116998dcb619e8dbd2aba",
      "uploaded_at": "2026-09-30T22:46:11.368Z",
      "updated_at": "2026-09-30T22:46:53.419Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-30T22:45:54.429Z",
    "last_seen_at": "2026-10-20T20:20:00.209Z",
    "first_seen_at": "2026-09-30T22:45:46.193Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-30T23:00:04.603Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0007",
        "description": "SERVICIOS DE LIMPIEZA",
        "priced_items": 6571,
        "units": [
          {
            "n": 5797,
            "max": 1814697358.84,
            "min": 0.7,
            "p10": 4772.25,
            "p50": 15850,
            "p90": 931891.44,
            "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": 1276,
            "p50": 13900
          },
          "2024": {
            "n": 1589,
            "p50": 12100
          },
          "2025": {
            "n": 1904,
            "p50": 13633.565
          },
          "2026": {
            "n": 1802,
            "p50": 15950
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tyr-everest-servicios",
        "name": "T Y R EVEREST SERVICIOS SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "3054568.90",
        "median_amount": "422524.50",
        "distinct_buyers": 3,
        "first_contract_at": "2025-02-06T00:00:00.000Z",
        "last_contract_at": "2026-12-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "68924.88"
        },
        "total_procedures": 6,
        "recent_procedures": [
          {
            "numero": "am-08-vst-008vst960-n-6-2026",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL MES DE DICIEMBRE 2026",
            "fecha_publicacion": "2026-08-20T13:48:33+00:00"
          },
          {
            "numero": "am-11-o00-011o00963-n-1-2026",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA 2026",
            "fecha_publicacion": "2026-07-28T13:20:23+00:00"
          },
          {
            "numero": "aa-51-gyn-051gyn015-n-51-2025",
            "titulo": "SERVICIOS DE FUMIGACIÓN",
            "fecha_publicacion": "2025-04-11T18:31:41+00:00"
          },
          {
            "numero": "aa-51-gyn-051gyn015-n-47-2025",
            "titulo": "RECARGA DE EXTINTORES",
            "fecha_publicacion": "2025-04-09T15:19:23+00:00"
          },
          {
            "numero": "aa-51-gyn-051gyn015-n-13-2025",
            "titulo": "SERVICIOS DE FUMIGACIÓN",
            "fecha_publicacion": "2025-02-26T17:37:49+00:00"
          }
        ],
        "refreshed_at": "2026-10-02T05:35:01.127Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2358,
      "distinct_suppliers": 990,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 314,
        "ADJUDICACIÓN DIRECTA": 1647,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 349,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 45,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "procedures_by_year": {
        "2023": 670,
        "2024": 549,
        "2025": 623,
        "2026": 516
      },
      "is_indexable": true,
      "vigentes": 7,
      "refreshed_at": "2026-10-20T20:30:02.411Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-08-vst-008vst986-n-3-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVES DE ACUERDO MARCO PARA LA GEM",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.003819734199618896,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-10T12:00:00.000Z",
      "fecha_publicacion": "2026-03-03T17:49:41.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "105792.00"
    },
    {
      "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": 0.04502883419308179,
      "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-008vst958-n-4-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS ADMINISTRATIVAS",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.046494867220969294,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-15T13:00:00.000Z",
      "fecha_publicacion": "2026-04-09T13:18:07.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "93119.00"
    },
    {
      "numero_procedimiento": "am-08-vst-008vst955-n-3-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.04682614980701194,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-06T16:00:00.000Z",
      "fecha_publicacion": "2026-03-04T15:07:46.000Z",
      "ganador": "BRILANTA SERVICE SA DE CV",
      "ganador_slug": "brilanta-service",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2017407.04"
    },
    {
      "numero_procedimiento": "am-08-vst-008vst987-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PASGUANAJUATO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.047169949367338315,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-10T15:00:00.000Z",
      "fecha_publicacion": "2026-03-03T16:12:38.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "359600.00"
    },
    {
      "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": 0.04783436798555718,
      "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"
    }
  ]
}