{
"html_url": "https://postor.com.mx/acuerdo-marco/am-11-l3p-011l3p001-n-20-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-11-l3p-011l3p001-n-20-2026",
"id": "1b6780011a644c0e9365bf680aaafeaa",
"procedure_number": "AM-11-L3P-011L3P001-N-20-2026",
"file_number": "E-2026-00011590",
"title": "SERVICIO INTEGRAL DE LIMPIEZA (MARZO - DICIEMBRE 2026)",
"description": {
"short": null,
"detailed": "SERVICIO INTEGRAL DE LIMPIEZA (MARZO - DICIEMBRE 2026)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"acronym": "CETI",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "RECURSOS MATERIALES",
"entity": "CENTRO DE ENSEÑANZA TÉCNICA INDUSTRIAL",
"slug": "ceti",
"unit_slug": "recursos-materiales-011l3p001"
},
"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": "AM-003/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-20T14:49:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-25T19:00:00.000Z",
"award_at": "2026-02-27T18:00:00.000Z",
"estimated_contract_at": "2026-02-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"bid_opening": "DE MANERA ELECTRONICA, MEDIANTE EL SISTEMA COMPRAS MX",
"award": "DE MANERA ELECTRONICA, MEDIANTE EL MÓDULO DE FORMALIZACIÓN DE INSTRUMENTOS JURÍDICOS",
"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": "TRANSFERENCIA INTERBANCARIA, DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE LA FACTURA SIN ERRORES, A MES DEVENGADO Y PRESENTANDO LA EVALUACIÓN DE SERVICIO A ENTERA SATISFACCIÓN POR PARTE DEL LOS ADMINISTRADORES DE CONTRATO DE CADA PLANTEL.",
"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": 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": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "PARTIDA 2. PLANTEL TONALÁ SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "7",
"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": "PARTIDA 1. PLANTEL COLOMOS SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": "19",
"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": "PARTIDA 1. PLANTEL COLOMOS SERVICIO INTEGRAL DE LIMPIEZA (SUPERVISOR)",
"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": "4",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "PARTIDA 3. PLANTEL RÍO SANTIAGO SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "4",
"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-2026-00013772",
"internal_reference": "AM-003/2026",
"title": "SERVICIO INTEGRAL DE LIMPIEZA DE CONFORMIDAD AL AM(MARZO - DICIEMBRE 2026)",
"status": "PUBLICADO",
"contractor": {
"name": "O & R FEMARE SERVICIOS SA DE CV",
"normalized_name": "O Y R FEMARE SERVICIOS",
"rfc_type": null,
"slug": "o-y-r-femare-servicios"
},
"contract_period": {
"published_at": "2026-02-27T18:46:13.000Z",
"starts_at": "2026-03-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2079740",
"tax": "332758.4",
"total": "2412498.4",
"maximum_subtotal": "5119360",
"maximum_total": "5938457.600000001",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0007",
"description": "PARTIDA 2. PLANTEL TONALÁ SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"unit": "SERVICIO",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "15998",
"subtotal": "639920",
"tax": "102387.2",
"other_taxes": null,
"total": "742307.2",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "PARTIDA 1. PLANTEL COLOMOS SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"unit": "SERVICIO",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "15998",
"subtotal": "1119860",
"tax": "179177.6",
"other_taxes": null,
"total": "1299037.6",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "PARTIDA 1. PLANTEL COLOMOS SERVICIO INTEGRAL DE LIMPIEZA (SUPERVISOR)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "15998",
"subtotal": "159980",
"tax": "25596.8",
"other_taxes": null,
"total": "185576.8",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "PARTIDA 3. PLANTEL RÍO SANTIAGO SERVICIO INTEGRAL DE LIMPIEZA (ELEMENTOS)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "15988",
"subtotal": "159980",
"tax": "25596.8",
"other_taxes": null,
"total": "185576.8",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": "a199cb0c-7e0b-427e-8dae-c2576fa2ff67",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo T MD.pdf",
"availability": "available",
"size_bytes": "301884",
"mime_type": "application/pdf",
"sha256": "46e83e5b1d01d26df5ec00d5b22b5c4ba43f86b9d387bd526e1a5d5634edb7be",
"uploaded_at": "2026-08-05T18:04:20.228Z",
"updated_at": "2026-09-04T20:58:52.925Z"
},
{
"id": "d489417d-ae3b-4c5c-b647-a587556d3446",
"annex_number": 3,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "2239802",
"mime_type": "application/pdf",
"sha256": "8c990b681868bc6b054952a5a273fd6def390f7cb6469e1f194e3d57d969560b",
"uploaded_at": "2026-08-05T18:04:21.957Z",
"updated_at": "2026-09-04T20:58:54.809Z"
},
{
"id": "61ed1b6a-91e1-4999-81b0-874d68ea69e3",
"annex_number": 4,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "1136231",
"mime_type": "application/pdf",
"sha256": "be5978e5ea242aa1753607da1714366aacb1c940304d042d617faf6b723e1695",
"uploaded_at": "2026-08-05T18:04:23.327Z",
"updated_at": "2026-09-04T20:58:53.692Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T19:31:26.970Z",
"last_seen_at": "2026-09-26T10:08:26.683Z",
"first_seen_at": "2026-08-05T18:04:09.954Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T18:04:09.954Z"
},
"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": "o-y-r-femare-servicios",
"name": "O & R FEMARE SERVICIOS SA DE CV",
"total_contracts": 39,
"total_awarded_amount": "60154788.37",
"median_amount": "375589.44",
"distinct_buyers": 11,
"first_contract_at": "2023-07-11T00:00:00.000Z",
"last_contract_at": "2026-05-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "3282623.68"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "ceti",
"name": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"total_procedures": 408,
"distinct_suppliers": 227,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 41,
"ADJUDICACIÓN DIRECTA": 349,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-11-l3p-011l3p001-n-10-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA DE CONFORMIDAD AL ACUERDO MARCO",
"dependencia": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"siglas": "CETI",
"score": 0.025536292663504434,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-01-31T14:00:00.000Z",
"fecha_publicacion": "2026-01-15T15:13:12.000Z",
"ganador": "O & R FEMARE SERVICIOS SA DE CV",
"ganador_slug": "o-y-r-femare-servicios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "215447.96"
},
{
"numero_procedimiento": "am-11-l5x-011l5x001-n-4-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.10757033093505985,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-26T17:30:00.000Z",
"fecha_publicacion": "2026-02-19T20:20:29.000Z",
"ganador": "WILK S DE RL DE CV",
"ganador_slug": "wilk",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38428485.46"
},
{
"numero_procedimiento": "am-11-b01-011b01001-n-757-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "XE-IPN CANAL 11",
"siglas": "ONCETV",
"score": 0.11020468351784507,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-31T11:00:00.000Z",
"fecha_publicacion": "2026-03-17T16:59:56.000Z",
"ganador": "LA MAGIA SOBRE LA MESA SA DE CV",
"ganador_slug": "la-magia-sobre-la-mesa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "793783.94"
},
{
"numero_procedimiento": "am-11-o00-011o00955-n-1-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
"siglas": "CNBBBJ",
"score": 0.12736969427049583,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-29T17:00:00.000Z",
"fecha_publicacion": "2026-06-19T19:21:03.000Z",
"ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
"ganador_slug": "roma-limpieza-inmobiliaria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "729426.32"
},
{
"numero_procedimiento": "am-11-l6i-011l6i001-n-1-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "COMISION NACIONAL DE CULTURA FISICA Y DEPORTE",
"siglas": "CONADE",
"score": 0.12964211348984656,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-27T12:00:00.000Z",
"fecha_publicacion": "2026-02-23T23:51:31.000Z",
"ganador": "OCRAM SEYER SA DE CV",
"ganador_slug": "ocram-seyer",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2045311.54"
},
{
"numero_procedimiento": "am-08-d00-008d00001-n-2-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "COLEGIO SUPERIOR AGROPECUARIO DEL ESTADO DE GUERRERO",
"siglas": "CSAEGRO",
"score": 0.12983702065502734,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-26T12:00:00.000Z",
"fecha_publicacion": "2026-02-24T14:24:51.000Z",
"ganador": "SOLUCIONES INTEGRALES ELYM S DE RL DE CV",
"ganador_slug": "soluciones-integrales-elym",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "161298.00"
}
]
}