{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u993-n-18-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u993-n-18-2026",
"id": "547bdce0c3d5afdfe063a61200a956d2",
"procedure_number": "AA-09-J0U-009J0U993-N-18-2026",
"file_number": "E-2026-00056180",
"title": "ADQUISICIÓN MATERIAL DE LIMPIEZA RED FNI UR MAZATLÁN.- OP",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAS PLAZAS DE COBRO ADSCRITAS A LA RED FONADIN DE LA UNIDAD REGIONAL MAZATLÁN DE CAPUFE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL MAZATLÁN",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL MAZATLÁN",
"entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"slug": "capufe",
"unit_slug": "subgerencia-de-administracion-unidad-regional-mazatlan-009j0u993"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-17-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-22T17:49:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-02T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "25",
"state": "SINALOA",
"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 BANCARIA",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "6",
"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": 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 1.- MATERIAL DE LIMPIEZA",
"description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAS PLAZAS DE COBRO URM",
"requirement_group_id": "294030",
"items": [
{
"number": "1",
"cucop_code": "21601-0046",
"specific_item_code": "21601",
"cucop_description": "PLUMERO",
"description": "PLUMERO",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO TRANSPORTAR BASURA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0050",
"specific_item_code": "21601",
"cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
"description": "PORTA ROLLO (PAPEL HIGIENICO)",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0033",
"specific_item_code": "21601",
"cucop_description": "JABONERA",
"description": "JABONERA",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0019",
"specific_item_code": "21601",
"cucop_description": "ESCALERA MARINA",
"description": "ESCALERA MARINA",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "TOALLERO (TOALLA PAPEL)",
"requested_quantity": "20",
"minimum_quantity": "20",
"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-2026-00057898",
"internal_reference": "4500037649",
"title": "ADQUISICIÓN MATERIAL DE LIMPIEZA RED FNI UR MAZATLÁN.- OP",
"status": "PUBLICADO",
"contractor": {
"name": "ULTREX QUIMICA SA DE CV",
"normalized_name": "ULTREX QUIMICA",
"rfc_type": null,
"slug": "ultrex-quimica"
},
"contract_period": {
"published_at": "2026-06-26T17:04:03.000Z",
"starts_at": "2026-07-02T06:00:00.000Z",
"ends_at": "2026-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "122640",
"tax": "19622.4",
"total": "142262.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0053",
"description": "TOALLERO (TOALLA PAPEL)",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "990",
"subtotal": "19800",
"tax": "3168",
"other_taxes": null,
"total": "22968",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0033",
"description": "JABONERA",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "22250",
"tax": "3560",
"other_taxes": null,
"total": "25810",
"cucop_description": "JABONERA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0009",
"description": "CARRO TRANSPORTAR BASURA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "10800",
"subtotal": "21600",
"tax": "3456",
"other_taxes": null,
"total": "25056",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0019",
"description": "ESCALERA MARINA",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1190",
"subtotal": "5950",
"tax": "952",
"other_taxes": null,
"total": "6902",
"cucop_description": "ESCALERA MARINA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0046",
"description": "PLUMERO",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "1890",
"subtotal": "20790",
"tax": "3326.4",
"other_taxes": null,
"total": "24116.4",
"cucop_description": "PLUMERO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0050",
"description": "PORTA ROLLO (PAPEL HIGIENICO)",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "1290",
"subtotal": "32250",
"tax": "5160",
"other_taxes": null,
"total": "37410",
"cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "0242c43b-2263-4a62-b025-ac01ff3d2673",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "1440806",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "7eb3ed51422a9a007a8cbf99a50d52e7fcf0d64c56dc31dd3e6fd4eaa68e740b",
"uploaded_at": "2026-08-07T14:51:19.854Z",
"updated_at": "2026-08-07T14:51:19.855Z"
},
{
"id": "a3f1c3b1-6381-402e-8f49-d7b2b6778748",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "658907",
"mime_type": "application/pdf",
"sha256": "64ce72a2315076a789b5eff381e9c14975848349539d773b6cee00ab9f8684c6",
"uploaded_at": "2026-08-07T14:51:21.542Z",
"updated_at": "2026-08-07T14:51:21.542Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T22:34:29.637Z",
"last_seen_at": "2026-09-27T10:17:15.323Z",
"first_seen_at": "2026-08-07T14:51:11.327Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T14:51:11.327Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0053",
"description": "TOALLERO (TOALLA PAPEL)",
"priced_items": 283,
"units": [
{
"n": 261,
"max": 4125,
"min": 1,
"p10": 48.9,
"p50": 445,
"p90": 1407.28,
"unidad": "PIEZA"
},
{
"n": 19,
"max": 1970,
"min": 10.95,
"p10": 206,
"p50": 418,
"p90": 1397,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 83,
"p50": 448
},
"2024": {
"n": 69,
"p50": 398.8
},
"2025": {
"n": 77,
"p50": 358.17
},
"2026": {
"n": 54,
"p50": 598.975
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0033",
"description": "JABONERA",
"priced_items": 177,
"units": [
{
"n": 168,
"max": 15400,
"min": 3.9,
"p10": 20.527,
"p50": 322.05,
"p90": 785.5,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 1536,
"min": 4.56,
"p10": 12.792,
"p50": 109,
"p90": 481.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 101,
"p50": 260
},
"2024": {
"n": 15,
"p50": 321.85
},
"2025": {
"n": 36,
"p50": 287.335
},
"2026": {
"n": 25,
"p50": 340
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0009",
"description": "CARRO TRANSPORTAR BASURA",
"priced_items": 126,
"units": [
{
"n": 121,
"max": 87343.6,
"min": 16.93,
"p10": 320,
"p50": 2447.76,
"p90": 10800,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 2266.15
},
"2024": {
"n": 32,
"p50": 3338.275
},
"2025": {
"n": 26,
"p50": 1906.4
},
"2026": {
"n": 38,
"p50": 2543.43
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0019",
"description": "ESCALERA MARINA",
"priced_items": 9,
"units": [
{
"n": 9,
"max": 64457.4,
"min": 36.72,
"p10": 53.424,
"p50": 978.44,
"p90": 48891.48,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 2,
"p50": 22737.5
},
"2025": {
"n": 4,
"p50": 3506.04
},
"2026": {
"n": 3,
"p50": 57.6
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0046",
"description": "PLUMERO",
"priced_items": 133,
"units": [
{
"n": 129,
"max": 4800,
"min": 9.76,
"p10": 32.51,
"p50": 119.84,
"p90": 496.45,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 280,
"min": 87,
"p10": 119.3,
"p50": 248.5,
"p90": 273.7,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 31,
"p50": 152
},
"2024": {
"n": 21,
"p50": 82
},
"2025": {
"n": 50,
"p50": 52
},
"2026": {
"n": 31,
"p50": 144
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0050",
"description": "PORTA ROLLO (PAPEL HIGIENICO)",
"priced_items": 192,
"units": [
{
"n": 185,
"max": 345600,
"min": 14.9,
"p10": 209.56,
"p50": 476.51,
"p90": 1059.9,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 226800,
"min": 37.6,
"p10": 126.56,
"p50": 328.5,
"p90": 136368,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 466
},
"2024": {
"n": 46,
"p50": 462.015
},
"2025": {
"n": 39,
"p50": 546.1
},
"2026": {
"n": 31,
"p50": 487.76
}
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
}
],
"suppliers": [
{
"slug": "ultrex-quimica",
"name": "ULTREX QUIMICA SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "343841.40",
"median_amount": "139542.20",
"distinct_buyers": 1,
"first_contract_at": "2023-04-22T00:00:00.000Z",
"last_contract_at": "2026-07-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "343841.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "capufe",
"name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"total_procedures": 3791,
"distinct_suppliers": 1167,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2469,
"ADJUDICACIÓN DIRECTA": 1126,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u993-n-19-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAS PC RED FNI",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.049887004487930264,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-24T14:10:54.000Z",
"ganador": "ULTREX QUIMICA SA DE CV",
"ganador_slug": "ultrex-quimica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "139542.20"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u993-n-16-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LAS PLAZAS DE COBRO RED CAPUFE",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.11625385284423828,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-21T20:15:29.000Z",
"ganador": "ULTREX QUIMICA SA DE CV",
"ganador_slug": "ultrex-quimica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62036.80"
},
{
"numero_procedimiento": "aa-13-j2t-013j2t001-n-9-2026",
"nombre_procedimiento": "SERVICIOS DE SUMINISTRO DE MATERIAL DE LIMPIEZA PARA LAS OFICINAS ADMINISTRATIVA",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.169261882857195,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-13T13:59:09.000Z",
"ganador": "PRODUCTOS BOGAMAR SA DE CV",
"ganador_slug": "productos-bogamar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "544557.55"
},
{
"numero_procedimiento": "aa-13-j2t-013j2t001-n-29-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE LIMPIEZA PARA LAS OFICINAS ADMINISTRATIVAS, MÓDULO TUR",
"dependencia": "ASIPONA-MAZATLÁN",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.17185473442077637,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-19T11:38:16.000Z",
"ganador": "PRODUCTOS BOGAMAR SA DE CV",
"ganador_slug": "productos-bogamar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "346543.04"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u993-n-12-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1758953332901001,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-22T12:24:07.000Z",
"ganador": "DALANAY SA DE CV",
"ganador_slug": "dalanay",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "154520.48"
},
{
"numero_procedimiento": "aa-09-636-009000947-n-23-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.17836451530456543,
"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"
}
]
}