{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-12-nck-012nck002-n-2-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-12-nck-012nck002-n-2-2026",
  "id": "7ac1f33c3d4b4a6bb21ec2c70232f1ea",
  "procedure_number": "AM-12-NCK-012NCK002-N-2-2026",
  "file_number": "E-2026-00012093",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INNNMVS",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INNNMVS, EN APEGO AL ACUERDO MARCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
    "acronym": "INNN",
    "branch": "12 - SALUD",
    "buying_unit": "SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SERVICIOS GENERALES",
    "entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
    "slug": "innn",
    "unit_slug": "servicios-generales-012nck002"
  },
  "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-002-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-19T00:03:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-25T16:00:00.000Z",
    "award_at": "2026-02-26T23:00:00.000Z",
    "estimated_contract_at": "2026-03-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "OFICINAS QUE OCUPA LA SUBDIRECCIÓN DE SERVICIOS GENERALES, EN AV. INSURGENTES SUR 3877, COL. LA FAMA, CP. 14269, ALCALDÍA TLALPAN, CIUDAD DE MÉXICO.",
    "award": "OFICINAS QUE OCUPA LA SUBDIRECCIÓN DE SERVICIOS GENERALES, EN AV. INSURGENTES SUR 3877, COL. LA FAMA, CP. 14269, ALCALDÍA TLALPAN, CIUDAD DE MÉXICO.",
    "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": "20",
    "payment_method": "MENSUALIDADES VENCIDAS, Para que el pago proceda, se enviará el comprobante fiscal digital correspondiente para su validación al servidor público responsable de vigilar y administrar el cumplimiento del contrato mes a entera satisfacción de conformidad con lo establecido en el artículo 73 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público.",
    "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": true,
    "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 DE LIMPIEZA Y DESINFECCIÓN EN EL INMUEBLE DEL INNNMVS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "74220526.84",
          "maximum_amount": "92775658.56",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00017448",
      "internal_reference": "SSG/AM/002/2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INNNMVS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SHINY PLACE SA DE CV",
        "normalized_name": "SHINY PLACE",
        "rfc_type": null,
        "slug": "shiny-place"
      },
      "contract_period": {
        "published_at": "2026-03-11T18:09:57.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "81287492.4",
        "tax": "13005998.78",
        "total": "94293491.18",
        "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 DE LIMPIEZA Y DESINFECCIÓN EN EL INMUEBLE DEL INNNMVS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "14063.58",
          "subtotal": "81287492.4",
          "tax": "13005998.78",
          "other_taxes": null,
          "total": "94293491.18",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "0c03c1d7-2640-4800-ab18-b3e5f219a1e1",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AN Limpieza.pdf",
      "availability": "available",
      "size_bytes": "30251204",
      "mime_type": "application/pdf",
      "sha256": "cdb12a8404b5ec3414eb86f03d27b6a0b68615e801198263475f9f40e94fb235",
      "uploaded_at": "2026-08-05T18:08:49.682Z",
      "updated_at": "2026-09-04T22:10:00.720Z"
    },
    {
      "id": "d9d214e6-5fd0-4b83-8a3f-0eff4f467bb0",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT limpieza.docx",
      "availability": "available",
      "size_bytes": "683932",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "6319d5b5a094053cf6f96bb5aabdb56018e7d5bfe6fcb14953acb59ef0cbb4e5",
      "uploaded_at": "2026-08-05T18:08:52.343Z",
      "updated_at": "2026-09-04T22:09:52.975Z"
    },
    {
      "id": "4a221d40-5e33-4b4c-a0ae-a3652358f42c",
      "annex_number": 2,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACION.pdf",
      "availability": "available",
      "size_bytes": "461520",
      "mime_type": "application/pdf",
      "sha256": "c53ea20525223b1aea797e4710e6c9d780f669825d14139837e59ba83cd49f00",
      "uploaded_at": "2026-08-05T18:08:53.902Z",
      "updated_at": "2026-09-04T22:09:52.867Z"
    },
    {
      "id": "a69dc34d-1517-457b-9366-3cee545918c4",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE PROPUESTA ECONOMICA",
      "filename": "Mod Pro eco.docx",
      "availability": "available",
      "size_bytes": "141882",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "1298b1c16d0cb5f1a3e8acc5b08dfd7625652361b5f1be85245d611ce283b132",
      "uploaded_at": "2026-08-05T18:08:54.946Z",
      "updated_at": "2026-09-04T22:09:52.388Z"
    },
    {
      "id": "bf699bdf-b784-4684-90c9-c9d4328b710f",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "6495146",
      "mime_type": "application/pdf",
      "sha256": "8c7ba04c0b41956ddbb6145891e251eb609db997c18dc063be378ad00553347a",
      "uploaded_at": "2026-08-05T18:09:00.283Z",
      "updated_at": "2026-09-04T22:09:58.937Z"
    },
    {
      "id": "504d07e7-3ed0-4c47-baa4-cc79d8cf5e2c",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "2594521",
      "mime_type": "application/pdf",
      "sha256": "3b94526a2420a6e1125d5a357b3175214a72ab87bff21df614a11f6e4ae59a85",
      "uploaded_at": "2026-08-05T18:09:02.746Z",
      "updated_at": "2026-09-04T22:09:58.238Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T19:33:33.902Z",
    "last_seen_at": "2026-09-26T10:08:27.474Z",
    "first_seen_at": "2026-08-05T18:08:26.178Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T18:08:26.178Z"
  },
  "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": "shiny-place",
        "name": "SHINY PLACE SA DE CV",
        "total_contracts": 41,
        "total_awarded_amount": "454174081.01",
        "median_amount": "3083792.34",
        "distinct_buyers": 15,
        "first_contract_at": "2024-06-01T00:00:00.000Z",
        "last_contract_at": "2026-08-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "94293491.18"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "innn",
      "name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "total_procedures": 454,
      "distinct_suppliers": 336,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 43,
        "ADJUDICACIÓN DIRECTA": 355,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-12-nck-012nck002-n-1-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INNNMVS EN APEGO AL ACUERDO MARCO",
      "dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "siglas": "INNN",
      "score": 0.005101859265453257,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-05T17:00:00.000Z",
      "fecha_publicacion": "2026-01-23T20:19:10.000Z",
      "ganador": "ARMOT SEGURIDAD PRIVADA Y SERVICIOS INSTITUCIONALES SA DE CV",
      "ganador_slug": "armot-seguridad-privada-y-servicios-institucionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1380400.00"
    },
    {
      "numero_procedimiento": "am-12-nch-012nch001-n-2-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "INSTITUTO NACIONAL DE MEDICINA GENÓMICA",
      "siglas": "INMEGEN",
      "score": 0.07481729538337456,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-25T17:00:00.000Z",
      "fecha_publicacion": "2026-02-19T18:32:00.000Z",
      "ganador": "WILK S DE RL DE CV",
      "ganador_slug": "wilk",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6868176.91"
    },
    {
      "numero_procedimiento": "am-12-nce-012nce999-n-2-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA 2026",
      "dependencia": "INSTITUTO NACIONAL DE GERIATRÍA",
      "siglas": "INGER",
      "score": 0.0759276061144345,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-27T12:00:00.000Z",
      "fecha_publicacion": "2026-02-19T14:14:10.000Z",
      "ganador": "BRILANTA SERVICE SA DE CV",
      "ganador_slug": "brilanta-service",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3730792.00"
    },
    {
      "numero_procedimiento": "am-12-nce-012nce999-n-25-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "INSTITUTO NACIONAL DE GERIATRÍA",
      "siglas": "INGER",
      "score": 0.08258905760678115,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-08T13:00:00.000Z",
      "fecha_publicacion": "2026-04-30T19:06:11.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2996697.60"
    },
    {
      "numero_procedimiento": "am-12-m7f-012m7f002-n-15-2026",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA INTEGRAL EN LAS INSTALACIONES DEL INSTITUTO Y DEL CESAMAC",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
      "score": 0.1041555938627946,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-26T13:00:00.000Z",
      "fecha_publicacion": "2026-02-19T18:06:58.000Z",
      "ganador": "SHINY PLACE SA DE CV",
      "ganador_slug": "shiny-place",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8870404.93"
    },
    {
      "numero_procedimiento": "am-12-512-012000991-n-4-2026",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA PARA LA SECRETARÍA DE SALUD EJERCICIO FISCAL 2026",
      "dependencia": "SECRETARÍA DE SALUD",
      "siglas": "SSA",
      "score": 0.1319134078129044,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-27T17:00:00.000Z",
      "fecha_publicacion": "2026-02-20T16:03:14.000Z",
      "ganador": "ARMOT SEGURIDAD PRIVADA Y SERVICIOS INSTITUCIONALES SA DE CV",
      "ganador_slug": "armot-seguridad-privada-y-servicios-institucionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "129079940.18"
    }
  ]
}