{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-21-510-021000999-n-38-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-21-510-021000999-n-38-2026",
  "id": "b6a75aa39b9e42378e7a598e56480fef",
  "procedure_number": "AM-21-510-021000999-N-38-2026",
  "file_number": "E-2026-00057322",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PAR",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PARA EL EJERCICIO FISCAL 2026, EN AMPARO AL ACUERDO MARCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE TURISMO",
    "acronym": "SECTUR",
    "branch": "21 - TURISMO",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sectur",
    "unit_slug": "direccion-general-de-administracion-021000999"
  },
  "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": "CONT-ESPECÍFICO-041-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-28T01:47:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-01T17:00:00.000Z",
    "award_at": "2026-06-01T23:30:00.000Z",
    "estimated_contract_at": "2026-06-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "CIUDAD DE MÉXICO",
    "award": "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": "10",
    "payment_method": "parcialidades",
    "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": true,
    "other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL",
    "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": "LUNES A SÁBADO",
      "description": "PRECIO UNITARIO DE LUNES A SÁBADO",
      "requirement_group_id": "294301",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SUPERVISORES DE LUNES A SÁBADO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "OPERARIOS DE LUNES A SÁBADO",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": "33",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "2",
      "name": "LUNES A VIERNES",
      "description": "PRECIO UNITARIO DE LUNES A VIERNES",
      "requirement_group_id": "294302",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "OPERARIOS DE LUNES A VIERNES",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "15",
          "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-2026-00045518",
      "internal_reference": "CONT-ESPECÍFICO-041-2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WILK S DE RL DE CV",
        "normalized_name": "WILK",
        "rfc_type": null,
        "slug": "wilk"
      },
      "contract_period": {
        "published_at": "2026-06-02T02:24:09.000Z",
        "starts_at": "2026-06-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2686389.3",
        "tax": "429822.29",
        "total": "3116211.59",
        "maximum_subtotal": "4656408.12",
        "maximum_total": "5401433.42",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SUPERVISORES DE LUNES A SÁBADO",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "268638.93",
          "tax": "42982.23",
          "other_taxes": null,
          "total": "311621.16",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "OPERARIOS DE LUNES A SÁBADO",
          "unit": "SERVICIO",
          "requested_quantity": "17",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "1522287.27",
          "tax": "243565.96",
          "other_taxes": null,
          "total": "1765853.23",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "OPERARIOS DE LUNES A VIERNES",
          "unit": "SERVICIO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "895463.1",
          "tax": "143274.1",
          "other_taxes": null,
          "total": "1038737.2",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ac106457-2a70-4763-9b75-b7fbd532a105",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Ane Tec.pdf",
      "availability": "available",
      "size_bytes": "15809852",
      "mime_type": "application/pdf",
      "sha256": "1a18a27dc4cf63fec5b05b553f29d418a7d2296f2c2abbbbbfcd6f080ca24585",
      "uploaded_at": "2026-08-07T02:33:00.727Z",
      "updated_at": "2026-09-03T16:10:45.111Z"
    },
    {
      "id": "19f010e9-b8ff-41eb-abba-26c2f76478fc",
      "annex_number": 2,
      "document_type": null,
      "description": "solcot",
      "filename": "SOLCOT.pdf",
      "availability": "available",
      "size_bytes": "9307743",
      "mime_type": "application/pdf",
      "sha256": "99a6c4e15cd2b22245daed6d337790b305b526f2f90603b6aefd1f4aa419662e",
      "uploaded_at": "2026-08-07T02:33:03.975Z",
      "updated_at": "2026-09-03T16:10:44.451Z"
    },
    {
      "id": "2c6b9ec6-eb20-4d0c-b1a1-427bb237d64c",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "4804721",
      "mime_type": "application/pdf",
      "sha256": "c9812320ab911fbd2951c84ae6ecb091c9703f2daf54e52270d6c67b5eb77c66",
      "uploaded_at": "2026-08-07T02:33:06.907Z",
      "updated_at": "2026-09-03T16:10:45.668Z"
    },
    {
      "id": "e353f7ab-f3d9-487d-9343-497efd830d57",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "2477960",
      "mime_type": "application/pdf",
      "sha256": "96b689933f8463566ff878eb356346342604f1de55a546f339168fc1d578dadf",
      "uploaded_at": "2026-08-07T02:33:08.919Z",
      "updated_at": "2026-09-03T16:10:44.879Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:37:11.742Z",
    "last_seen_at": "2026-09-26T10:00:28.563Z",
    "first_seen_at": "2026-08-07T02:32:51.442Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T02:32:51.442Z"
  },
  "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": "wilk",
        "name": "WILK S DE RL DE CV",
        "total_contracts": 34,
        "total_awarded_amount": "432413677.24",
        "median_amount": "3177852.16",
        "distinct_buyers": 24,
        "first_contract_at": "2024-03-01T00:00:00.000Z",
        "last_contract_at": "2026-06-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "3116211.59"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sectur",
      "name": "SECRETARIA DE TURISMO",
      "total_procedures": 292,
      "distinct_suppliers": 189,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 33,
        "ADJUDICACIÓN DIRECTA": 194,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 60,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
      },
      "refreshed_at": "2026-09-25T23:45:05.634Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-21-510-021000999-n-3-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PAR",
      "dependencia": "SECRETARIA DE TURISMO",
      "siglas": "SECTUR",
      "score": 0.0841136374202639,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-27T17:30:00.000Z",
      "fecha_publicacion": "2026-02-24T21:50:18.000Z",
      "ganador": "SHINY PLACE SA DE CV",
      "ganador_slug": "shiny-place",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4420758.84"
    },
    {
      "numero_procedimiento": "am-20-411-020000999-n-2-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA A BIENES MUEBLES, INMUEBLES DE LA SECRETARÍA DE BI",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15131096228229846,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-03T18:00:00.000Z",
      "fecha_publicacion": "2026-02-24T20:08:10.000Z",
      "ganador": "ULTRA NAYAA HIGIENIZACION SA DE CV",
      "ganador_slug": "ultra-nayaa-higienizacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "20466246.44"
    },
    {
      "numero_procedimiento": "am-20-127-020000872-n-4-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15335126340228,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-21T12:00:00.000Z",
      "fecha_publicacion": "2026-05-12T13:13:41.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "974013.33"
    },
    {
      "numero_procedimiento": "am-15-412-015000999-n-348-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA INMUEBLES PROPIEDAD Y/O EN USO SEDATU 2026",
      "dependencia": "SECRETARIA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
      "siglas": "SEDATU",
      "score": 0.15598998594402835,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-09T17:30:00.000Z",
      "fecha_publicacion": "2026-03-02T18:01:14.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "21128886.07"
    },
    {
      "numero_procedimiento": "am-10-k2i-010k2i002-n-5-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "COMISIÓN NACIONAL ANTIMONOPOLIO",
      "siglas": "CNA",
      "score": 0.1577336004097878,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-05T17:00:00.000Z",
      "fecha_publicacion": "2026-02-18T10:36:40.000Z",
      "ganador": "FUCXEM SA DE CV",
      "ganador_slug": "fucxem",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1599583.16"
    },
    {
      "numero_procedimiento": "am-48-mdb-048mdb002-n-5-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA 2026",
      "dependencia": "INSTITUTO NACIONAL DE LENGUAS INDIGENAS",
      "siglas": "INALI",
      "score": 0.1673051515453814,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-01-30T14:00:00.000Z",
      "fecha_publicacion": "2026-01-27T12:55:31.000Z",
      "ganador": "CONSORCIO DE SERVICIOS INTEGRALES PARA OFICINA SA DE CV",
      "ganador_slug": "consorcio-de-servicios-integrales-para-oficina",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "301593.36"
    }
  ]
}