{
"html_url": "https://postor.com.mx/acuerdo-marco/am-48-mdc-048mdc001-n-5-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-48-mdc-048mdc001-n-5-2026",
"id": "de5064a763454434a9506ff77c0c5629",
"procedure_number": "AM-48-MDC-048MDC001-N-5-2026",
"file_number": "E-2026-00015200",
"title": "SERVICIO INTEGRAL DE LIMPIEZA",
"description": {
"short": null,
"detailed": "SERVICIO INTEGRAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DE CINEMATOGRAFIA",
"acronym": "IMCINE",
"branch": "48 - CULTURA",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "INSTITUTO MEXICANO DE CINEMATOGRAFIA",
"slug": "imcine",
"unit_slug": "direccion-de-administracion-y-finanzas-048mdc001"
},
"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-IMC-048MDC-001-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-26T17:27:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-02T16:00:00.000Z",
"award_at": "2026-03-03T16:00:00.000Z",
"estimated_contract_at": "2026-03-10T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE JUNTAS DEL IMCINE",
"award": "SALA DE JUNTAS DEL IMCINE",
"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": "El pago correspondiente se realizará en moneda nacional (pesos mexicanos) a mes vencido durante la vigencia del contrato por la prestación del servicio dentro de los 17 días hábiles contados a partir de la entrega de la factura, previa prestación del servicio a entera satisfacción del Administrador del Contrato en términos del presente anexo técnico de conformidad con el artículo 73, de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP).",
"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": "35801-0004",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LAVANDERIA",
"description": "SERVICIO INTEGRAL DE LIMPIEZA EN OFICINAS IMCINE",
"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-2026-00018818",
"internal_reference": "AM-IMC-048MDC-001-2026",
"title": "SERVICIO INTEGRAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SIIVOUS PALVELU S DE RL DE CV",
"normalized_name": "SIIVOUS PALVELU",
"rfc_type": null,
"slug": "siivous-palvelu"
},
"contract_period": {
"published_at": "2026-03-26T19:16:39.000Z",
"starts_at": "2026-03-06T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "70000",
"tax": "11200",
"total": "81200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0004",
"description": "SERVICIO INTEGRAL DE LIMPIEZA EN OFICINAS IMCINE",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "14000",
"subtotal": "70000",
"tax": "11200",
"other_taxes": null,
"total": "81200",
"cucop_description": "SERVICIOS DE LAVANDERIA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": "eb6a88f0-73ff-469a-b662-4c261ae9cc6e",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO LIM.pdf",
"availability": "available",
"size_bytes": "1788582",
"mime_type": "application/pdf",
"sha256": "7ae506131cd53f417e6f5ffaeaff2bde003b88c7829cfffcd5b88ff1be278912",
"uploaded_at": "2026-08-05T22:19:47.487Z",
"updated_at": "2026-09-04T23:21:27.505Z"
},
{
"id": "5d3d0500-b7c4-4862-959f-344524790bf1",
"annex_number": 3,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "2014500",
"mime_type": "application/pdf",
"sha256": "4abcb1f9b41a8e9454157c48529a4b6f30a4f07634027cc013dad02783423e47",
"uploaded_at": "2026-08-05T22:19:49.037Z",
"updated_at": "2026-09-04T23:21:26.835Z"
},
{
"id": "7a53c79a-2555-4724-8bcd-78decb77c0d4",
"annex_number": 4,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "3079244",
"mime_type": "application/pdf",
"sha256": "b59131f243afec0865d991aa82be17247d57a07d2a75544a284fa08be4abf701",
"uploaded_at": "2026-08-05T22:19:50.723Z",
"updated_at": "2026-09-04T23:21:27.400Z"
},
{
"id": "786ae1f6-c00b-4e17-92e2-ff2b6d9e3f99",
"annex_number": 5,
"document_type": null,
"description": "FE DE ERRATAS",
"filename": "FE ERRATAS LIM.pdf",
"availability": "available",
"size_bytes": "218454",
"mime_type": "application/pdf",
"sha256": "62beba2a46b71340f01f19d16d31ca9a9edca813c3bce78ced67e194004b93d4",
"uploaded_at": "2026-08-05T22:19:51.846Z",
"updated_at": "2026-09-04T23:21:25.873Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T11:12:36.958Z",
"last_seen_at": "2026-09-25T08:31:46.363Z",
"first_seen_at": "2026-08-05T22:19:39.510Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T22:19:39.510Z"
},
"context": {
"prices": [
{
"cucop_code": "35801-0004",
"description": "SERVICIOS DE LAVANDERIA",
"priced_items": 1257,
"units": [
{
"n": 719,
"max": 1200000,
"min": 1.16,
"p10": 7.916,
"p50": 19.6,
"p90": 151.16,
"unidad": "PIEZA"
},
{
"n": 483,
"max": 204079532.76,
"min": 1.16,
"p10": 10.758,
"p50": 250,
"p90": 2515634.048,
"unidad": "SERVICIO"
},
{
"n": 50,
"max": 2715517.24,
"min": 8.95,
"p10": 12,
"p50": 19.98,
"p90": 33,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 187,
"p50": 22.28
},
"2024": {
"n": 389,
"p50": 22
},
"2025": {
"n": 373,
"p50": 20.51
},
"2026": {
"n": 308,
"p50": 24.37
}
},
"refreshed_at": "2026-09-18T23:15:55.424Z"
}
],
"suppliers": [
{
"slug": "siivous-palvelu",
"name": "SIIVOUS PALVELU S DE RL DE CV",
"total_contracts": 33,
"total_awarded_amount": "165826240.48",
"median_amount": "2250400.00",
"distinct_buyers": 7,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-12-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "178640"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imcine",
"name": "INSTITUTO MEXICANO DE CINEMATOGRAFIA",
"total_procedures": 728,
"distinct_suppliers": 305,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 3,
"ADJUDICACIÓN DIRECTA": 706,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 17,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-48-l3n-048l3n001-n-50-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "CENTRO DE CAPACITACIÓN CINEMATOGRÁFICA, A.C.",
"siglas": "CCC",
"score": 0.05387818492183449,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-31T11:00:00.000Z",
"fecha_publicacion": "2026-03-23T19:49:32.000Z",
"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": "908280.00"
},
{
"numero_procedimiento": "am-48-l9y-048l9y001-n-89-2026",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA INTEGRAL EN LAS INSTALACIONES DEL FICINE",
"dependencia": "FIDEICOMISO PARA LA CINETECA NACIONAL",
"siglas": "FICINE",
"score": 0.08410930633544267,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-01T17:00:00.000Z",
"fecha_publicacion": "2026-03-26T17:56:11.000Z",
"ganador": "LA MAGIA SOBRE LA MESA SA DE CV",
"ganador_slug": "la-magia-sobre-la-mesa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5809860.00"
},
{
"numero_procedimiento": "am-48-mhl-048mhl001-n-106-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "TELEVISIÓN METROPOLITANA, S.A. DE C.V.",
"siglas": "TVMETRO",
"score": 0.0901633501052792,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-27T15:00:00.000Z",
"fecha_publicacion": "2026-03-20T20:26:52.000Z",
"ganador": "KAMEJ SA DE CV",
"ganador_slug": "kamej",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4796280.00"
},
{
"numero_procedimiento": "am-48-vzg-048vzg999-n-1-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANÍAS",
"siglas": "FONART",
"score": 0.09038466753868102,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-24T16:00:00.000Z",
"fecha_publicacion": "2026-02-18T14:03:54.000Z",
"ganador": "ACHES LIMPIEZA SA DE CV",
"ganador_slug": "aches-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2096120.00"
},
{
"numero_procedimiento": "am-48-410-048410002-n-3-2026",
"nombre_procedimiento": "CONTRATACIÓN A TRAVES DE ASIGNACIÓN DE UN CONTRATO ESPECÍFICO DERIVADO DE LA SUS",
"dependencia": "SECRETARIA DE CULTURA",
"siglas": "CULTURA",
"score": 0.10126490004449329,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-11T17:00:00.000Z",
"fecha_publicacion": "2026-03-05T19:54:25.000Z",
"ganador": "SHINY PLACE SA DE CV",
"ganador_slug": "shiny-place",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "81490000.00"
},
{
"numero_procedimiento": "am-47-ayl-006ayl998-n-446-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
"dependencia": "SISTEMA PUBLICO DE RADIODIFUSION DEL ESTADO MEXICANO",
"siglas": "SPR",
"score": 0.10381872080675925,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-27T17:00:00.000Z",
"fecha_publicacion": "2026-02-23T17:03:50.000Z",
"ganador": "MUJERES LIMPIANDO MEXICO SC DE RL DE CV",
"ganador_slug": "mujeres-limpiando-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4226390.40"
}
]
}