{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-11-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-11-2024",
"id": "d7604514a4d246f096645073a6fa69ea",
"procedure_number": "AA-07-113-007000998-N-11-2024",
"file_number": "E-2024-00001756",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE LA DEFENSA NACIONAL",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-15T20:57:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-17T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-02-07T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "10",
"payment_method": "DENTRO LOS 20 DIAS POSTERIORES A LA ENTREGA DE LA FACTURA CORRESPONDIENTE.",
"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": 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": 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": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "ÁCIDO MURIÁTICO DE 4 LT",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE ELÉCTRICO EN ACEITE",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE EN AEROSOL",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO DE 1 LITRO",
"requested_quantity": "3500",
"minimum_quantity": "3500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA DE PLÁSTICO",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO DE 1 KG.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLÁSTICO",
"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": "8",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE AGUA",
"requested_quantity": "350",
"minimum_quantity": "350",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGA",
"requested_quantity": "450",
"minimum_quantity": "450",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOS",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA DESINFECTANTE P/WC.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "PASTILLA DESODORANTE P/WC.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO",
"requested_quantity": "500",
"minimum_quantity": "500",
"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-2024-00008752",
"internal_reference": "D.G.FA.V.E.R.002/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA MISAR SA DE CV",
"normalized_name": "DISTRIBUIDORA MISAR",
"rfc_type": null,
"slug": "distribuidora-misar"
},
"contract_period": {
"published_at": "2024-01-24T03:48:37.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "221895",
"tax": "35503.2",
"total": "257398.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO DE 1 KG.",
"unit": "KILOGRAMO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "40.13",
"subtotal": "80260",
"tax": "12841.6",
"other_taxes": null,
"total": "93101.6",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOS",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "30.87",
"subtotal": "123480",
"tax": "19756.8",
"other_taxes": null,
"total": "143236.8",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "36.31",
"subtotal": "18155",
"tax": "2904.8",
"other_taxes": null,
"total": "21059.8",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00008753",
"internal_reference": "D.G.FA.V.E.R.003/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GERMANICA ROMERO AGUILERA",
"normalized_name": "GERMANICA ROMERO AGUILERA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-24T03:50:40.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "21000",
"tax": "3360",
"total": "24360",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0002",
"description": "ÁCIDO MURIÁTICO DE 4 LT",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "6000",
"tax": "960",
"other_taxes": null,
"total": "6960",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "15000",
"tax": "2400",
"other_taxes": null,
"total": "17400",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00008754",
"internal_reference": "D.G.FA.V.E.R.004/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-01-24T03:52:34.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "14022",
"tax": "2243.52",
"total": "16265.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE PLÁSTICO",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "23.37",
"subtotal": "14022",
"tax": "2243.52",
"other_taxes": null,
"total": "16265.52",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00008755",
"internal_reference": "D.G.FA.V.E.R.005/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2024-01-24T03:54:17.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "62588",
"tax": "10014.08",
"total": "72602.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "3500",
"awarded_quantity": null,
"unit_price": "9",
"subtotal": "31500",
"tax": "5040",
"other_taxes": null,
"total": "36540",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"unit": "PIEZA",
"requested_quantity": "350",
"awarded_quantity": null,
"unit_price": "27.68",
"subtotal": "9688",
"tax": "1550.08",
"other_taxes": null,
"total": "11238.08",
"cucop_description": "JALADOR DE AGUA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA DESINFECTANTE P/WC.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "9.72",
"subtotal": "9720",
"tax": "1555.2",
"other_taxes": null,
"total": "11275.2",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "PASTILLA DESODORANTE P/WC.",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "11.68",
"subtotal": "11680",
"tax": "1868.8",
"other_taxes": null,
"total": "13548.8",
"cucop_description": "DESODORANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00008756",
"internal_reference": "D.G.FA.V.E.R.006/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "QST ENGLISH SC",
"normalized_name": "QST ENGLISH",
"rfc_type": null,
"slug": "qst-english"
},
"contract_period": {
"published_at": "2024-01-24T03:56:21.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "24400",
"tax": "3904",
"total": "28304",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA DE PLÁSTICO",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "29.5",
"subtotal": "11800",
"tax": "1888",
"other_taxes": null,
"total": "13688",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "JERGA",
"unit": "METRO",
"requested_quantity": "450",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "12600",
"tax": "2016",
"other_taxes": null,
"total": "14616",
"cucop_description": "JERGA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00008757",
"internal_reference": "D.G.FA.V.E.R.007/P/2024",
"title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "REPUBLICA MEDICA SA DE CV",
"normalized_name": "REPUBLICA MEDICA",
"rfc_type": null,
"slug": "republica-medica"
},
"contract_period": {
"published_at": "2024-01-24T03:57:37.000Z",
"starts_at": "2024-02-07T06:00:00.000Z",
"ends_at": "2024-03-11T06:00:00.000Z"
},
"value": {
"subtotal": "104115",
"tax": "16658.4",
"total": "120773.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE ELÉCTRICO EN ACEITE",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "94.45",
"subtotal": "75560",
"tax": "12089.6",
"other_taxes": null,
"total": "87649.6",
"cucop_description": "DESODORANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE EN AEROSOL",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "57.11",
"subtotal": "28555",
"tax": "4568.8",
"other_taxes": null,
"total": "33123.8",
"cucop_description": "DESODORANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO ART. ASEO.pdf",
"availability": "available",
"size_bytes": "6760052",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:41.697Z",
"updated_at": "2025-12-09T04:22:41.698Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "LEGAL ADMTVO.",
"filename": "ANEXOS LEGALES ADMTVOS.docx",
"availability": "available",
"size_bytes": "58862",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:42.960Z",
"updated_at": "2025-12-09T04:22:42.961Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-N-11-2024.pdf",
"availability": "available",
"size_bytes": "1181389",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:47.032Z",
"updated_at": "2025-12-09T04:22:47.033Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOS TECNICO (13).docx",
"availability": "available",
"size_bytes": "30671",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:48.288Z",
"updated_at": "2025-12-09T04:22:48.289Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "FIANZAS",
"filename": "ANEXO B.- formatos de fianza DOF.pdf",
"availability": "available",
"size_bytes": "1108239",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:50.706Z",
"updated_at": "2025-12-09T04:22:50.707Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXO ECONÓMICO",
"filename": "ANEXO ECONOMICO (14).docx",
"availability": "available",
"size_bytes": "29852",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:52.205Z",
"updated_at": "2025-12-09T04:22:52.206Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "MODELO DEL PEDIDO",
"filename": "ANEXO C.- MODELO DEL CONTRATO.docx",
"availability": "available",
"size_bytes": "118399",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T04:22:53.773Z",
"updated_at": "2025-12-09T04:22:53.774Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "RECEPCION DE PROPUESTAS",
"filename": "Recepcion de Cotizaciones AA-N-11-2024.pdf",
"availability": "available",
"size_bytes": "5764995",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:23:00.708Z",
"updated_at": "2025-12-09T04:23:00.709Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE FALLO - ASEO N-11.pdf",
"availability": "available",
"size_bytes": "3941500",
"mime_type": "application/pdf",
"sha256": "9f48e39885d64957be5d8626c299b08d4fcbc0d0e6699d80db57a33f615627fc",
"uploaded_at": "2025-12-09T04:23:03.858Z",
"updated_at": "2026-08-06T03:06:15.548Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE FALLO - ASEO N-11.pdf",
"availability": "available",
"size_bytes": "3941500",
"mime_type": "application/pdf",
"sha256": "9f48e39885d64957be5d8626c299b08d4fcbc0d0e6699d80db57a33f615627fc",
"uploaded_at": "2025-12-09T04:23:10.881Z",
"updated_at": "2026-08-06T03:06:15.548Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE FALLO - ASEO N-11.pdf",
"availability": "available",
"size_bytes": "3941500",
"mime_type": "application/pdf",
"sha256": "9f48e39885d64957be5d8626c299b08d4fcbc0d0e6699d80db57a33f615627fc",
"uploaded_at": "2025-12-09T04:23:18.749Z",
"updated_at": "2026-08-06T03:06:15.548Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE FALLO - ASEO N-11.pdf",
"availability": "available",
"size_bytes": "3941500",
"mime_type": "application/pdf",
"sha256": "9f48e39885d64957be5d8626c299b08d4fcbc0d0e6699d80db57a33f615627fc",
"uploaded_at": "2025-12-09T04:23:23.203Z",
"updated_at": "2026-08-06T03:06:15.548Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE FALLO - ASEO N-11.pdf",
"availability": "available",
"size_bytes": "3941500",
"mime_type": "application/pdf",
"sha256": "9f48e39885d64957be5d8626c299b08d4fcbc0d0e6699d80db57a33f615627fc",
"uploaded_at": "2025-12-09T04:23:29.039Z",
"updated_at": "2026-08-06T03:06:15.548Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T12:45:39.805Z",
"last_seen_at": "2026-07-30T12:45:39.790Z",
"first_seen_at": "2025-11-05T05:41:11.267Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:11.267Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1922,
"units": [
{
"n": 1484,
"max": 1200431,
"min": 0.1,
"p10": 33.5156,
"p50": 374.09,
"p90": 2337.5,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 539,
"p50": 299.38
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2762,
"units": [
{
"n": 2216,
"max": 1287560.7,
"min": 0.1,
"p10": 26.97,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 343,
"max": 8863.38,
"min": 4.3103,
"p10": 10.07,
"p50": 32.1,
"p90": 511.642,
"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": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 682,
"p50": 117.54
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2057,
"units": [
{
"n": 1889,
"max": 1632935.1,
"min": 1,
"p10": 32.304,
"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": 429,
"p50": 358
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "21601-0002",
"description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"priced_items": 1649,
"units": [
{
"n": 1343,
"max": 6465517.24,
"min": 1,
"p10": 19.906,
"p50": 152.5,
"p90": 1780,
"unidad": "PIEZA"
},
{
"n": 204,
"max": 3010,
"min": 10.29,
"p10": 19,
"p50": 47.5,
"p90": 499,
"unidad": "LITRO"
},
{
"n": 45,
"max": 155503.92,
"min": 7.98,
"p10": 9.882,
"p50": 67.6,
"p90": 167.4,
"unidad": "KILOGRAMO"
},
{
"n": 25,
"max": 904.3103,
"min": 37.9,
"p10": 41.598,
"p50": 84,
"p90": 662.746,
"unidad": "GALON"
},
{
"n": 18,
"max": 2300,
"min": 36.23,
"p10": 459.302,
"p50": 1160.835,
"p90": 2218.9,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 2032197,
"min": 330,
"p10": 367.5,
"p50": 172234.44,
"p90": 1923435.64,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 711,
"p50": 230
},
"2024": {
"n": 524,
"p50": 75
},
"2025": {
"n": 248,
"p50": 43.5
},
"2026": {
"n": 166,
"p50": 89.785
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1727,
"units": [
{
"n": 1678,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 216.266,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 399,
"p50": 63.62
}
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"priced_items": 708,
"units": [
{
"n": 679,
"max": 4117.5,
"min": 0.1,
"p10": 32.112,
"p50": 63.13,
"p90": 303.576,
"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": 222,
"p50": 60
}
},
"refreshed_at": "2026-09-23T22:46:35.313Z"
},
{
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"priced_items": 918,
"units": [
{
"n": 864,
"max": 26000,
"min": 1.72,
"p10": 9.993,
"p50": 21.5517,
"p90": 402.44,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 2999,
"min": 8.33,
"p10": 10,
"p50": 78,
"p90": 725,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 580717.5,
"min": 95.69,
"p10": 95.767,
"p50": 359.49,
"p90": 175542.625,
"unidad": "LOTE"
},
{
"n": 7,
"max": 300,
"min": 16.8,
"p10": 87.396,
"p50": 215,
"p90": 288,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 29.75,
"min": 11.5,
"p10": 13.728,
"p50": 22.64,
"p90": 28.328,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 232,
"p50": 20.91
},
"2024": {
"n": 180,
"p50": 22
},
"2025": {
"n": 280,
"p50": 23
},
"2026": {
"n": 226,
"p50": 22.82
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0015",
"description": "DESODORANTE",
"priced_items": 1018,
"units": [
{
"n": 787,
"max": 11137.5,
"min": 5.7,
"p10": 18,
"p50": 65,
"p90": 1150,
"unidad": "PIEZA"
},
{
"n": 192,
"max": 3940,
"min": 8.19,
"p10": 25.3,
"p50": 344,
"p90": 1250,
"unidad": "LITRO"
},
{
"n": 20,
"max": 772.2,
"min": 28.42,
"p10": 69.42,
"p50": 149.5,
"p90": 714.3,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 412,
"min": 9.5,
"p10": 47.633,
"p50": 128.7242,
"p90": 387.7,
"unidad": "GALON"
},
{
"n": 3,
"max": 8322.78,
"min": 261.1,
"p10": 270.776,
"p50": 309.48,
"p90": 6720.12,
"unidad": "LOTE"
},
{
"n": 3,
"max": 384.71,
"min": 74.1,
"p10": 76.752,
"p50": 87.36,
"p90": 325.24,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 322,
"p50": 98.8
},
"2024": {
"n": 221,
"p50": 70.68
},
"2025": {
"n": 285,
"p50": 68
},
"2026": {
"n": 190,
"p50": 86
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0012",
"description": "CUBETA",
"priced_items": 994,
"units": [
{
"n": 963,
"max": 2491281.1,
"min": 6,
"p10": 32.382,
"p50": 80,
"p90": 1176.8,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1998,
"min": 30,
"p10": 44.25,
"p50": 95.3,
"p90": 1399.2,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 800,
"min": 32.9,
"p10": 38.03,
"p50": 400,
"p90": 785,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 416667.75,
"min": 51724,
"p10": 105896.032,
"p50": 271398.72,
"p90": 384817.425,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 260,
"p50": 89.205
},
"2024": {
"n": 224,
"p50": 85.4
},
"2025": {
"n": 241,
"p50": 74
},
"2026": {
"n": 269,
"p50": 79
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0066",
"description": "JERGA",
"priced_items": 477,
"units": [
{
"n": 316,
"max": 5850,
"min": 6.5,
"p10": 15.05,
"p50": 275.5,
"p90": 642.28,
"unidad": "PIEZA"
},
{
"n": 114,
"max": 3200,
"min": 0.1,
"p10": 12.39,
"p50": 18.43,
"p90": 49.09,
"unidad": "METRO"
},
{
"n": 21,
"max": 612.8,
"min": 10.3,
"p10": 18.97,
"p50": 30.5,
"p90": 612.8,
"unidad": "METRO CUADRADO"
},
{
"n": 15,
"max": 769,
"min": 172.41,
"p10": 330.782,
"p50": 426,
"p90": 584.6,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 180.2,
"min": 15.46,
"p10": 15.564,
"p50": 172.41,
"p90": 180.12,
"unidad": "POR METRO"
},
{
"n": 3,
"max": 24926.52,
"min": 60,
"p10": 82.46,
"p50": 172.3,
"p90": 19975.676,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 128,
"p50": 56.95
},
"2024": {
"n": 115,
"p50": 26.9
},
"2025": {
"n": 113,
"p50": 35
},
"2026": {
"n": 121,
"p50": 379
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"suppliers": [
{
"slug": "distribuidora-misar",
"name": "DISTRIBUIDORA MISAR SA DE CV",
"total_contracts": 33,
"total_awarded_amount": "6752817.56",
"median_amount": "76923.00",
"distinct_buyers": 21,
"first_contract_at": "2023-04-01T00:00:00.000Z",
"last_contract_at": "2026-07-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "328133.84"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "gluck-chemistry",
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"total_contracts": 253,
"total_awarded_amount": "308044107.28",
"median_amount": "118745.91",
"distinct_buyers": 8,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "1634195.47"
},
"refreshed_at": "2026-09-18T03:00:13.818Z"
},
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 293,
"total_awarded_amount": "136973945.64",
"median_amount": "105354.16",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "490940.75"
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"slug": "qst-english",
"name": "QST ENGLISH SC",
"total_contracts": 5,
"total_awarded_amount": "764142.58",
"median_amount": "61016.00",
"distinct_buyers": 3,
"first_contract_at": "2023-10-10T00:00:00.000Z",
"last_contract_at": "2024-02-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "28304"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "republica-medica",
"name": "REPUBLICA MEDICA SA DE CV",
"total_contracts": 41,
"total_awarded_amount": "81976554.77",
"median_amount": "1257992.63",
"distinct_buyers": 5,
"first_contract_at": "2023-11-22T00:00:00.000Z",
"last_contract_at": "2026-08-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "120773.4"
},
"refreshed_at": "2026-09-21T03:00:02.024Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5833,
"distinct_suppliers": 2328,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2276,
"ADJUDICACIÓN DIRECTA": 2552,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-113-007000998-n-15-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.053363298180397756,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-05T18:59:14.000Z",
"ganador": "PAROLI SOLUTIONS SA DE CV",
"ganador_slug": "paroli-solutions",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "550638.54"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-28-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.05815407807094053,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-14T20:05:02.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "485184.49"
},
{
"numero_procedimiento": "aa-20-132-020000003-n-29-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 07",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.10569604286287837,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-05T10:37:24.000Z",
"ganador": "JOSE HILDEBERTO BALTAZAR GOIZ CESAR",
"ganador_slug": "jose-hildeberto-baltazar-goiz-cesar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60000.02"
},
{
"numero_procedimiento": "aa-20-147-020000024-n-2-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA E HIGIENE",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11673084945060419,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-24T17:00:54.000Z",
"ganador": "OPERADORA EMPRESARIAL IZVA SA DE CV",
"ganador_slug": "operadora-empresarial-izva",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "238839.00"
},
{
"numero_procedimiento": "aa-08-273-008000968-n-17-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.11788282149680873,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T20:48:07.000Z",
"ganador": "ROSA AMELIA GOMEZ SOLANO",
"ganador_slug": "rosa-amelia-gomez-solano",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "324439.67"
},
{
"numero_procedimiento": "aa-20-400-020000872-n-5-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11989476919487452,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-01-20T17:43:35.000Z",
"ganador": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
"ganador_slug": "servicios-comerciales-notax-forthu",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "999964.43"
}
]
}