{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst978-n-33-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst978-n-33-2025",
"id": "698d08ddabfe49a4938df442698901ad",
"procedure_number": "AA-08-VST-008VST978-N-33-2025",
"file_number": "E-2025-00077529",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA GERENCIA ESTATAL VALLE DE TOLUCA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PARA LA GERENCIA ESTATAL VALLE DE TOLUCA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA ESTATAL VALLE DE TOLUCA",
"requesting_unit": null,
"requesting_group": "GERENCIA ESTATAL VALLE DE TOLUCA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-estatal-valle-de-toluca-008vst978"
},
"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": "GEVT/CA/COCA/AD4/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-15T23:51:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-21T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "CREDITO 17 DIAS PRESENTACION FACTURA",
"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": "MATERIAL DE LIMPIEZA E HIGIENE",
"description": "REVISAR EL ANEXO TECNICO PARA COTIZAR POR EL TOTAL DE LAS PARTIDAS QUE INTEGRAN EL ANEXO TECNICO",
"requirement_group_id": "232049",
"items": [
{
"number": "1",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "REVISAR EL ANEXO TECNICO PARA COTIZAR EL TOTAL DE LAS PARTIDAS, LA OMISION DE ALGUNA SERA CAUSA DE DESECHAMIENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"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-2025-00097503",
"internal_reference": "LICONSA/CAD1/004117/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA GERENCIA ESTATAL VALLE DE TOLUCA",
"status": "PUBLICADO",
"contractor": {
"name": "KAREN LIZBETH DIAZ SANCHEZ",
"normalized_name": "KAREN LIZBETH DIAZ SANCHEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-09-09T19:43:33.000Z",
"starts_at": "2025-08-26T06:00:00.000Z",
"ends_at": "2025-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "310500",
"tax": "49680",
"total": "360180",
"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": "REVISAR EL ANEXO TECNICO PARA COTIZAR EL TOTAL DE LAS PARTIDAS, LA OMISION DE ALGUNA SERA CAUSA DE DESECHAMIENTO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "310500",
"subtotal": "310500",
"tax": "49680",
"other_taxes": null,
"total": "360180",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INV AD4.pdf",
"availability": "available",
"size_bytes": "219610",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:01:00.524Z",
"updated_at": "2025-12-02T07:01:00.526Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1 AD4.docx",
"availability": "available",
"size_bytes": "940465",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T07:01:09.859Z",
"updated_at": "2025-12-02T07:01:09.861Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "KAREN DIAZ.pdf",
"availability": "available",
"size_bytes": "270418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:01:11.962Z",
"updated_at": "2025-12-02T07:01:11.964Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T00:34:53.280Z",
"last_seen_at": "2026-08-04T02:09:15.676Z",
"first_seen_at": "2025-11-04T22:17:14.116Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:17:14.116Z"
},
"context": {
"prices": [
{
"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"
}
],
"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-008vst970-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1396074461468929,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-03T13:01:06.000Z",
"ganador": "GRUPO SUCAN SA DE CV",
"ganador_slug": "grupo-sucan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45220.20"
},
{
"numero_procedimiento": "aa-08-vst-008vst981-n-10-2023",
"nombre_procedimiento": "ARTÍCULOS PARA LIMPIEZA DE LOS CENTROS DE ACOPIO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.15456845218758608,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-11T10:29:13.000Z",
"ganador": "COMERCIALIZADORA MOBA PROFESIONAL DE OCCIDENTE S DE RL DE CV",
"ganador_slug": "comercializadora-moba-profesional-de-occidente",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100920.08"
},
{
"numero_procedimiento": "aa-08-136-008000992-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.1686414681245587,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-24T20:46:01.000Z",
"ganador": "PRODUCTORES Y DISTRIBUIDORES DE RESINAS DE MICHOACAN SA DE CV",
"ganador_slug": "productores-y-distribuidores-de-resinas-de-michoacan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100000.00"
},
{
"numero_procedimiento": "aa-08-153-008000984-n-4-2025",
"nombre_procedimiento": "ADQUISICIÒN DE MATERIAL DE SANITIZACIÒN E HIGIENE",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.16954066390283284,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-04T14:12:19.000Z",
"ganador": "RIVERSIL LAGUNA SA DE CV",
"ganador_slug": "riversil-laguna",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "88000.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst950-n-10-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1751653060415438,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-21T20:57:02.000Z",
"ganador": "JOSE ALBERTO SALAZAR GARCIA",
"ganador_slug": "jose-alberto-salazar-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "27074.45"
},
{
"numero_procedimiento": "aa-09-636-009000947-n-23-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.17926879874095314,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-22T15:27:08.000Z",
"ganador": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
"ganador_slug": "brisol-destellos-de-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "84169.47"
}
]
}