{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst970-n-6-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst970-n-6-2025",
"id": "8283b117b91b4c7faffefefe16392166",
"procedure_number": "AA-08-VST-008VST970-N-6-2025",
"file_number": "E-2025-00029762",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "\"ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL CENTRO DE ACOPIO, MACUSPANA, TABASCO\""
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "LICONSA SA DE CV PROGRAMA SOCIAL TABASCO",
"requesting_unit": null,
"requesting_group": "LICONSA SA DE CV PROGRAMA SOCIAL TABASCO",
"entity": "LICONSA, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "liconsa-sa-de-cv-programa-social-tabasco-008vst970"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CCA/011/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-03T19:01:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "27",
"state": "TABASCO",
"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": "TRANSFERENCIA ELECTRONICA",
"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": 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": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "MATERIAL DE LIMPIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "SERVICIO",
"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-2025-00067995",
"internal_reference": "LICONSA/PSG/003284/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO SUCAN SA DE CV",
"normalized_name": "GRUPO SUCAN",
"rfc_type": null,
"slug": "grupo-sucan"
},
"contract_period": {
"published_at": "2025-10-03T19:01:06.000Z",
"starts_at": "2025-04-01T06:00:00.000Z",
"ends_at": "2025-05-15T06:00:00.000Z"
},
"value": {
"subtotal": "38982.92",
"tax": "6237.28",
"total": "45220.2",
"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": "MATERIAL DE LIMPIEZA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "38982.92",
"subtotal": "38982.92",
"tax": "6237.28",
"other_taxes": null,
"total": "45220.2",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "2032176",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T18:43:23.039Z",
"updated_at": "2025-11-18T18:43:23.040Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "O ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "823156",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T18:43:26.424Z",
"updated_at": "2025-11-18T18:43:26.425Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T10:03:57.875Z",
"last_seen_at": "2026-09-26T09:38:51.808Z",
"first_seen_at": "2025-11-04T22:29:02.485Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T10:15:04.297Z"
},
"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"
}
],
"suppliers": [
{
"slug": "grupo-sucan",
"name": "GRUPO SUCAN SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "89606.88",
"median_amount": "44803.44",
"distinct_buyers": 2,
"first_contract_at": "2025-04-01T00:00:00.000Z",
"last_contract_at": "2025-06-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "45220.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "lecheparaelbienestar",
"name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 2304,
"distinct_suppliers": 978,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 309,
"ADJUDICACIÓN DIRECTA": 1612,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst964-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DETERGENTE",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.05877989880918688,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-30T09:59:12.000Z",
"ganador": "SINTA AGUASCALIENTES SA DE CV",
"ganador_slug": "sinta-aguascalientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22040.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst986-n-29-2023",
"nombre_procedimiento": "DETERGENTE PARA LAVADORA DE CANASTILLAS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07623999856471864,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T10:46:58.000Z",
"ganador": "LAURA MARISELA ARREGUIN GUTIERREZ",
"ganador_slug": "laura-marisela-arreguin-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54404.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst986-n-52-2023",
"nombre_procedimiento": "DETERGENTE PARA LAVADORA DE CANASTILLAS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07754879727668618,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T18:45:53.000Z",
"ganador": "LAURA MARISELA ARREGUIN GUTIERREZ",
"ganador_slug": "laura-marisela-arreguin-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "91350.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst981-n-25-2023",
"nombre_procedimiento": "INSUMOS PARA CONTROL DE CALIDAD",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07852892257703159,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-10T11:04:26.000Z",
"ganador": "FOSS CENTRO AMERICA SA DE CV",
"ganador_slug": "foss-centro-america",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "114054.47"
},
{
"numero_procedimiento": "aa-08-vst-008vst980-n-30-2023",
"nombre_procedimiento": "DETERGENTA ALCALINO Y DETERGENTE ACIDO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.09172213077545166,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-09T10:12:24.000Z",
"ganador": "QUIMICA ZEUX SA DE CV",
"ganador_slug": "quimica-zeux",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "47223.60"
},
{
"numero_procedimiento": "aa-08-vst-008vst955-n-25-2025",
"nombre_procedimiento": "ADQUISICION DE PRODUCTO PARA LIMPIEZA DESENGRASANTE BIODEGRADABLE",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.09352547487768215,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-23T16:49:09.000Z",
"ganador": "FERRUM FERRO SA DE CV",
"ganador_slug": "ferrum-ferro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "146160.00"
}
]
}