{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-11-o00-011o00945-n-1-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-11-o00-011o00945-n-1-2026",
  "resumen": "El contrato derivado de acuerdo marco AM-11-O00-011O00945-N-1-2026 fue publicado por BECAS BIENESTAR COORDINACIÓN NACIONAL el 22 de octubre de 2026 para servicio integral de limpieza. La contratación corresponde a Querétaro. El fallo adjudicó a ABASTECEDORA COMERCIAL ACESA SA DE CV por $133,632 el 30/10/2026. El contrato C-2026-00099956 corre del 02/11/2026 al 31/12/2026. El expediente incluye 3 anexos y 1 partida.",
  "id": "d474482ce32e46f19bd332482d41e796",
  "procedure_number": "AM-11-O00-011O00945-N-1-2026",
  "file_number": "E-2026-00089645",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
    "acronym": "CNBBBJ",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "OFICINA DE REPRESENTACION EN EL ESTADO DE QUERETARO",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE REPRESENTACION EN EL ESTADO DE QUERETARO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cnbbbj",
    "siglas_legibles": "CNBBBJ",
    "nombre_legible": "Coordinación Nacional de Becas para el Bienestar Benito Juárez",
    "articulo": "la",
    "unit_slug": "oficina-de-representacion-en-el-estado-de-queretaro-011o00945"
  },
  "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": "AD/QRO/LIM/002/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-22T22:39:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-28T18:00:00.000Z",
    "award_at": "2026-10-30T18:00:00.000Z",
    "estimated_contract_at": "2026-11-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "EN LA PLATAFORMA COMPRAS MX",
    "award": "EN 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": "TRANSFERENCIA ELECTRONICA BANCARIA",
    "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": "0",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "SERVICIO INTEGRAL DE LIMPIEZA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "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-2026-00099956",
      "internal_reference": "AD/QRO/LIM/002/2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA COMERCIAL ACESA SA DE CV",
        "normalized_name": "ABASTECEDORA COMERCIAL ACESA",
        "rfc_type": null,
        "slug": "abastecedora-comercial-acesa"
      },
      "contract_period": {
        "published_at": "2026-10-30T22:02:43.000Z",
        "starts_at": "2026-11-02T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115200",
        "tax": "18432",
        "total": "133632",
        "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",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "57600",
          "subtotal": "115200",
          "tax": "18432",
          "other_taxes": null,
          "total": "133632",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "cce20f2f-aa59-4be7-95d7-412589b53978",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO T.pdf",
      "availability": "available",
      "size_bytes": "24399660",
      "mime_type": "application/pdf",
      "sha256": "a0ecd83ebec61b683b513ba6a5a829bbc166d450b3c2972e6ac688f0c59af4c5",
      "uploaded_at": "2026-10-30T22:10:39.098Z",
      "updated_at": "2026-10-30T22:21:54.489Z"
    },
    {
      "id": "3424a3b1-6686-44d7-a8dd-e82efd07167f",
      "annex_number": 3,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA_AP_AM-11-O00-011O00945-N-1-2026.pdf",
      "availability": "available",
      "size_bytes": "5593491",
      "mime_type": "application/pdf",
      "sha256": "2605588099e0de715e827593dd18c967b7124e00cbca4f11a02c530c19edda0e",
      "uploaded_at": "2026-10-30T22:10:42.298Z",
      "updated_at": "2026-10-30T22:21:53.028Z"
    },
    {
      "id": "e15ec1b4-587c-4e26-9585-7ee8a06d6bc6",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "ACTA_AS_AM-11-O00-011O00945-N-1-2026.pdf",
      "availability": "available",
      "size_bytes": "5587528",
      "mime_type": "application/pdf",
      "sha256": "69e116dd8376a225690dcc432854302c81838a3d9b102e0d465eb3c7df6b0ca2",
      "uploaded_at": "2026-10-30T22:10:45.213Z",
      "updated_at": "2026-10-30T22:21:53.411Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-30T22:10:32.638Z",
    "last_seen_at": "2026-11-09T07:48:04.606Z",
    "first_seen_at": "2026-10-30T22:10:26.862Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-30T22:15:05.054Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0007",
        "description": "SERVICIOS DE LIMPIEZA",
        "priced_items": 6591,
        "units": [
          {
            "n": 5816,
            "max": 1814697358.84,
            "min": 0.7,
            "p10": 4802.18,
            "p50": 15900,
            "p90": 931017.2,
            "unidad": "SERVICIO"
          },
          {
            "n": 473,
            "max": 3943737.58,
            "min": 1.5,
            "p10": 1.5,
            "p50": 40,
            "p90": 799,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 144,
            "max": 133123389.93,
            "min": 125.75,
            "p10": 125.75,
            "p50": 10150,
            "p90": 60370,
            "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": 1270,
            "p50": 13885.075
          },
          "2024": {
            "n": 1589,
            "p50": 12100
          },
          "2025": {
            "n": 1904,
            "p50": 13633.565
          },
          "2026": {
            "n": 1811,
            "p50": 15950
          },
          "2027": {
            "n": 17,
            "p50": 46752
          }
        },
        "refreshed_at": "2026-11-06T17:30:04.649Z"
      }
    ],
    "cucop_pages": [
      "35801-0007"
    ],
    "suppliers": [
      {
        "slug": "abastecedora-comercial-acesa",
        "name": "ABASTECEDORA COMERCIAL ACESA SA DE CV",
        "total_contracts": 36,
        "total_awarded_amount": "299176952.28",
        "median_amount": "445585.00",
        "distinct_buyers": 20,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-11-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "133632"
        },
        "total_procedures": 35,
        "recent_procedures": [
          {
            "numero": "ia-08-281-008000966-n-2-2026",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA 2026",
            "fecha_publicacion": "2026-06-03T15:41:18+00:00"
          },
          {
            "numero": "aa-48-f00-048f00999-n-56-2026",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA",
            "fecha_publicacion": "2026-04-20T15:02:49+00:00"
          },
          {
            "numero": "aa-10-k2h-010k2h001-n-45-2026",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS INSTALACIONES DEL CENAM",
            "fecha_publicacion": "2026-03-31T17:04:35+00:00"
          },
          {
            "numero": "la-81-019-922010998-n-4-2026",
            "titulo": "LPN 51105001 004 2026 PARTIDA PRESUPUESTAL 5358011 SERVICIOS DE LIMPIEZA",
            "fecha_publicacion": "2026-02-10T18:45:03+00:00"
          },
          {
            "numero": "aa-10-k2h-010k2h001-n-2-2026",
            "titulo": "SERVICIO  INTEGRAL DE LIMPIEZA PARA LAS INSTALACIONES DEL CENAM",
            "fecha_publicacion": "2026-01-12T10:30:39+00:00"
          },
          {
            "numero": "aa-15-b00-015b00996-n-1-2025",
            "titulo": "SERVICIO INTEGRAL DE LIMPIEZA 2025",
            "fecha_publicacion": "2025-09-10T10:31:28+00:00"
          }
        ],
        "refreshed_at": "2026-10-30T22:30:02.899Z"
      }
    ],
    "buyer": {
      "slug": "cnbbbj",
      "name": "COORDINACION NACIONAL DE BECAS PARA EL BIENESTAR BENITO JUAREZ",
      "total_procedures": 440,
      "distinct_suppliers": 205,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 19,
        "ADJUDICACIÓN DIRECTA": 254,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 133,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 34
      },
      "procedures_by_year": {
        "2023": 168,
        "2024": 126,
        "2025": 92,
        "2026": 54
      },
      "is_indexable": true,
      "vigentes": 0,
      "refreshed_at": "2026-11-06T23:30:08.225Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-11-o00-011o00955-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
      "siglas": "CNBBBJ",
      "score": 0.0147247625641308,
      "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-o00-011o00960-n-1-2026",
      "nombre_procedimiento": "CONTRATACION DE LIMPIEZA",
      "dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
      "siglas": "CNBBBJ",
      "score": 0.02664735833860965,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-31T17:00:00.000Z",
      "fecha_publicacion": "2026-07-28T16:20:22.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "291926.21"
    },
    {
      "numero_procedimiento": "am-11-o00-011o00948-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
      "siglas": "CNBBBJ",
      "score": 0.028117385972961206,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-28T18:00:00.000Z",
      "fecha_publicacion": "2026-05-21T17:10:45.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "876960.00"
    },
    {
      "numero_procedimiento": "am-11-o00-011o00940-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
      "siglas": "CNBBBJ",
      "score": 0.04080316545972673,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-01T15:35:00.000Z",
      "fecha_publicacion": "2026-06-19T16:35:13.000Z",
      "ganador": "GRUPO ACL SOLUCIONES EN MANTENIMIENTO Y LIMPIEZA SA DE CV",
      "ganador_slug": "grupo-acl-soluciones-en-mantenimiento-y-limpieza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "302760.00"
    },
    {
      "numero_procedimiento": "am-11-o00-011o00954-n-1-2026",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA 2026",
      "dependencia": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
      "siglas": "CNBBBJ",
      "score": 0.04513791607063211,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-22T13:00:00.000Z",
      "fecha_publicacion": "2026-05-18T08:52:51.000Z",
      "ganador": "KAMEJ SA DE CV",
      "ganador_slug": "kamej",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2777852.00"
    },
    {
      "numero_procedimiento": "am-11-b01-011b01001-n-757-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "XE-IPN CANAL 11",
      "siglas": "ONCETV",
      "score": 0.050301642724920215,
      "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"
    }
  ],
  "indexacion": {
    "google": true
  }
}