{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-134-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-134-2025",
"id": "5ae4e43ff3304f719dfdfabf15e00e3c",
"procedure_number": "AA-06-G2T-006G2T002-N-134-2025",
"file_number": "E-2025-00059772",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PAPEL HIGIENICO KLENEX JUMBO JR 90483\nJALADOR MANUAL LIMPIA VRIDRIOS, LARGO DE LA HOJA 30CM. LARGO DEL BASTÓN MAYOR A 35 CM.\nLIMPIADOR LIQUIDO FABULOSO\nLIMPIADOR PARA VIDRIOS WINDEX\nLIMPIADOR OLOR A PINO \nPAÑUELOS KLEENEX COLD CAR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CMM",
"acronym": "CMM",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "cmm",
"unit_slug": "direccion-corporativa-de-administracion-y-finanzas-006g2t002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "CONTRATO 25B0072",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-15T22:42:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-07T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "24",
"state": "SAN LUIS POTOSÍ",
"bid_opening": null,
"award": null,
"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": null,
"payment_method": "se realizarán conforme a las entregas de los “Bienes” en exhibiciones vencidas previas a la revisión y aceptación por parte del Administrador del Contrato.\nLos pagos se realizarán dentro de los 17 (diecisiete) días hábiles posteriores a la presentación del CFDI y/o Factura respectiva.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"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": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO CARACTERISTICAS IGUALES O SUPERIORES A LA MARCA (KLEENEX JUMBO JR 90483)",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR LIQUIDO, CARACTERISTICAS IGUALES O SUPEIRORES A LA MARCA FABULOSO",
"requested_quantity": "2100",
"minimum_quantity": "2100",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR OLOR A PINO, CARACTERÍSTICAS IGUALES O SUPERIORES A LA MARCA PINOL.",
"requested_quantity": "144",
"minimum_quantity": "144",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR MANUAL LIMPIA VIDRIOS, LARGO DE LA HOJA 30 CM., LARGO DEL BASTÓN MAYOR A 35 CM.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR PARA VIDRIOS DE LA MARCA WINDEX",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0076",
"specific_item_code": "21601",
"cucop_description": "PAÑUELOS DESECHABLES",
"description": "PAÑUELOS, CARACTERÍSTICAS IGUALES O SUPERIORES A LA MARCA KLEENEX COLD CARE",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2025-00069964",
"internal_reference": "25B0072",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DIANOMEAS DEL POTOSI SA DE CV",
"normalized_name": "DIANOMEAS DEL POTOSI",
"rfc_type": null,
"slug": "dianomeas-del-potosi"
},
"contract_period": {
"published_at": "2025-09-30T21:37:48.000Z",
"starts_at": "2025-07-07T06:00:00.000Z",
"ends_at": "2025-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "49637.8",
"tax": "7942.05",
"total": "57579.85",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO CARACTERISTICAS IGUALES O SUPERIORES A LA MARCA (KLEENEX JUMBO JR 90483)",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR LIQUIDO, CARACTERISTICAS IGUALES O SUPEIRORES A LA MARCA FABULOSO",
"unit": "LITRO",
"requested_quantity": "2100",
"awarded_quantity": null,
"unit_price": "11.8",
"subtotal": "24780",
"tax": "3964.8",
"other_taxes": null,
"total": "28744.8",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR OLOR A PINO, CARACTERÍSTICAS IGUALES O SUPERIORES A LA MARCA PINOL.",
"unit": "LITRO",
"requested_quantity": "144",
"awarded_quantity": null,
"unit_price": "11.2",
"subtotal": "1612.8",
"tax": "258.05",
"other_taxes": null,
"total": "1870.85",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR MANUAL LIMPIA VIDRIOS, LARGO DE LA HOJA 30 CM., LARGO DEL BASTÓN MAYOR A 35 CM.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "49",
"subtotal": "196",
"tax": "31.36",
"other_taxes": null,
"total": "227.36",
"cucop_description": "JALADOR DE AGUA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR PARA VIDRIOS DE LA MARCA WINDEX",
"unit": "LITRO",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "1152",
"tax": "184.32",
"other_taxes": null,
"total": "1336.32",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0076",
"description": "PAÑUELOS, CARACTERÍSTICAS IGUALES O SUPERIORES A LA MARCA KLEENEX COLD CARE",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "299",
"subtotal": "897",
"tax": "143.52",
"other_taxes": null,
"total": "1040.52",
"cucop_description": "PAÑUELOS DESECHABLES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT I.pdf",
"availability": "available",
"size_bytes": "2992105",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:11:31.954Z",
"updated_at": "2025-12-03T13:11:31.955Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJ-0129-2025.pdf",
"availability": "available",
"size_bytes": "1899953",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:11:37.302Z",
"updated_at": "2025-12-03T13:11:37.303Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T13:37:00.830Z",
"last_seen_at": "2026-08-03T14:02:09.733Z",
"first_seen_at": "2025-11-04T22:09:37.486Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:09:37.486Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2061,
"units": [
{
"n": 1893,
"max": 1632935.1,
"min": 1,
"p10": 32.42,
"p50": 359,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 327600,
"min": 5.49,
"p10": 59.96,
"p50": 460,
"p90": 696.08,
"unidad": "UNIDAD"
},
{
"n": 45,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 499.68,
"p90": 223296.46,
"unidad": "LOTE"
},
{
"n": 8,
"max": 2917.18,
"min": 169.34,
"p10": 277.399,
"p50": 577.735,
"p90": 2674.378,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 552.15,
"min": 24.54,
"p10": 34.825,
"p50": 47.775,
"p90": 300.05,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 682,
"p50": 405.5
},
"2024": {
"n": 391,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 433,
"p50": 358
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2768,
"units": [
{
"n": 2220,
"max": 1287560.7,
"min": 0.1,
"p10": 26.994,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 345,
"max": 8863.38,
"min": 4.3103,
"p10": 10.14,
"p50": 32.23,
"p90": 503.284,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 688,
"p50": 115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"priced_items": 710,
"units": [
{
"n": 681,
"max": 4117.5,
"min": 0.1,
"p10": 32.14,
"p50": 63.07,
"p90": 303,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 117,
"min": 32.5,
"p10": 32.5,
"p50": 34.6,
"p90": 59,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 2319,
"min": 47.6,
"p10": 138,
"p50": 747.09,
"p90": 2134.2,
"unidad": "LITRO"
},
{
"n": 4,
"max": 2718.35,
"min": 30,
"p10": 143.664,
"p50": 937.94,
"p90": 2342.945,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 166,
"p50": 62.32
},
"2024": {
"n": 129,
"p50": 62.99
},
"2025": {
"n": 191,
"p50": 66.5
},
"2026": {
"n": 224,
"p50": 59.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0076",
"description": "PAÑUELOS DESECHABLES",
"priced_items": 326,
"units": [
{
"n": 302,
"max": 40725,
"min": 4.37,
"p10": 13.862,
"p50": 32.035,
"p90": 1004.232,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 1544.87,
"min": 14.93,
"p10": 15.144,
"p50": 29.79,
"p90": 802.092,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 49995,
"min": 14,
"p10": 24.08,
"p50": 728,
"p90": 20970,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 66,
"p50": 31.6
},
"2024": {
"n": 111,
"p50": 31.7
},
"2025": {
"n": 80,
"p50": 24.565
},
"2026": {
"n": 69,
"p50": 57.55
}
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
}
],
"suppliers": [
{
"slug": "dianomeas-del-potosi",
"name": "DIANOMEAS DEL POTOSI SA DE CV",
"total_contracts": 7,
"total_awarded_amount": "1792562.62",
"median_amount": "217253.85",
"distinct_buyers": 1,
"first_contract_at": "2025-04-25T00:00:00.000Z",
"last_contract_at": "2026-08-06T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "1792562.62"
},
"refreshed_at": "2026-09-19T05:40:39.702Z"
}
],
"buyer": {
"slug": "cmm",
"name": "CASA DE MONEDA DE MEXICO",
"total_procedures": 1316,
"distinct_suppliers": 456,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 23,
"ADJUDICACIÓN DIRECTA": 1253,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 29,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-18T19:15:35.911Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-g2t-006g2t002-n-165-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "CASA DE MONEDA DE MEXICO",
"siglas": "CMM",
"score": 0.15472446275274088,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-22T17:37:48.000Z",
"ganador": "GRUPO INDUSTRIAL VILLALAY SA DE CV",
"ganador_slug": "grupo-industrial-villalay",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60969.60"
},
{
"numero_procedimiento": "aa-20-134-020000025-n-1-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.20143246650695235,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-22T18:14:51.000Z",
"ganador": "OLGA LETICIA CAJITA QUIROGA",
"ganador_slug": "olga-leticia-cajita-quiroga",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "49987.88"
},
{
"numero_procedimiento": "aa-20-134-020000025-n-16-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.20603241992383237,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-20T13:40:26.000Z",
"ganador": "IMPORTADORA DE PRODUCTOS TEXTE S DE RL DE CV",
"ganador_slug": "importadora-de-productos-texte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299969.04"
},
{
"numero_procedimiento": "aa-20-134-020000025-n-19-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.20652247706189475,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-28T13:50:51.000Z",
"ganador": "COMERCIALIZADORA CROG S DE RL DE CV",
"ganador_slug": "comercializadora-crog",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "329405.20"
},
{
"numero_procedimiento": "aa-20-134-020000025-n-6-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.2090850347825738,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-20T13:49:23.000Z",
"ganador": "COMERCIALIZADORA CROG S DE RL DE CV",
"ganador_slug": "comercializadora-crog",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299999.20"
},
{
"numero_procedimiento": "aa-20-132-020000003-n-4-2025",
"nombre_procedimiento": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 01",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.21062333647151665,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-24T16:45:15.000Z",
"ganador": "ELIZABETH GANTE ORTIZ",
"ganador_slug": "elizabeth-gante-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "403056.64"
}
]
}