{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-k2o-010k2o001-n-55-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-10-k2o-010k2o001-n-55-2026",
  "id": "5992f504b15f0236e0639e1200a9aa81",
  "procedure_number": "AA-10-K2O-010K2O001-N-55-2026",
  "file_number": "E-2026-00080010",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL FIDEICOMISO DE FOMENTO MINERO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FIDEICOMISO DE FOMENTO MINERO",
    "acronym": "FIFOMI",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DIRECCION DE CREDITO, FINANZAS Y ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE CREDITO, FINANZAS Y ADMINISTRACION",
    "entity": null,
    "slug": "fifomi",
    "unit_slug": "direccion-de-credito-finanzas-y-administracion-010k2o001"
  },
  "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": "FFM-XXX-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-21T18:13:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-13T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-14T06:00:00.000Z",
    "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": null,
    "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": 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": "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": "ARTICULOS DE LIMPIEZA",
      "description": "ARTICULOS DE LIMPIEZA",
      "requirement_group_id": "312669",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nPLATO TERMICO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "1690",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nPAPEL HIGIENICO 300 HOJAS",
          "requested_quantity": "1440",
          "minimum_quantity": "1440",
          "maximum_quantity": "1690",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nTOALLA INTER DOBLADA",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "1690",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nDESPACHADOR DE JABON LIQUIDO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "1690",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nPAPEL HIGIENICO JUMBO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "1690",
          "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": "MATERIAL DE LIMPIEZA\nVASO DESECHABLE",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "1690",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "MATERIAL DE LIMPIEZA\nPAPEL TOALLA",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "1690",
          "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-2026-00080410",
      "internal_reference": "FFM-043-2026",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DESARROLLO E INNOVACION BROMO SA DE CV",
        "normalized_name": "DESARROLLO E INNOVACION BROMO",
        "rfc_type": null,
        "slug": "desarrollo-e-innovacion-bromo"
      },
      "contract_period": {
        "published_at": "2026-08-21T20:52:28.000Z",
        "starts_at": "2026-08-22T06:00:00.000Z",
        "ends_at": "2026-09-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93959.16",
        "tax": "15033.47",
        "total": "108992.63",
        "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\nPAPEL HIGIENICO JUMBO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "473.78",
          "subtotal": "47378",
          "tax": "7580.48",
          "other_taxes": null,
          "total": "54958.48",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nPAPEL TOALLA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "314.92",
          "subtotal": "31492",
          "tax": "5038.72",
          "other_taxes": null,
          "total": "36530.72",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nPAPEL HIGIENICO 300 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "1440",
          "awarded_quantity": null,
          "unit_price": "5.52",
          "subtotal": "7948.8",
          "tax": "1271.81",
          "other_taxes": null,
          "total": "9220.61",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nPLATO TERMICO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "11.73",
          "subtotal": "1173",
          "tax": "187.68",
          "other_taxes": null,
          "total": "1360.68",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nVASO DESECHABLE",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "463.06",
          "subtotal": "1389.18",
          "tax": "222.27",
          "other_taxes": null,
          "total": "1611.45",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nDESPACHADOR DE JABON LIQUIDO",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1761.59",
          "subtotal": "3523.18",
          "tax": "563.71",
          "other_taxes": null,
          "total": "4086.89",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "MATERIAL DE LIMPIEZA\nTOALLA INTER DOBLADA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "10.55",
          "subtotal": "1055",
          "tax": "168.8",
          "other_taxes": null,
          "total": "1223.8",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ea8cd08f-1b4e-4930-9002-2e8729bee703",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT art limp.pdf",
      "availability": "available",
      "size_bytes": "943917",
      "mime_type": "application/pdf",
      "sha256": "8ee9145294403fac02592b09197e63874e893ff77ae6d95636616461491e566d",
      "uploaded_at": "2026-08-21T21:16:55.563Z",
      "updated_at": "2026-08-21T21:17:02.957Z"
    },
    {
      "id": "b84c3dc0-3894-4a9f-9942-7a94fca0aa85",
      "annex_number": 5,
      "document_type": null,
      "description": "Manifiesto acreditación y representación",
      "filename": "Acred y repre.docx",
      "availability": "available",
      "size_bytes": "43015",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "409fdd3f08bf9a24a7b49488decc85decf1f94aaf1eec1885211cf6f19c60d8e",
      "uploaded_at": "2026-08-21T21:16:56.772Z",
      "updated_at": "2026-08-21T21:17:03.068Z"
    },
    {
      "id": "293be888-f5b3-4a3a-b5a1-8a8e0618b39c",
      "annex_number": 6,
      "document_type": null,
      "description": "Manifiesto artículos 71 y 90 de la LAASSP",
      "filename": "Arts 71 y 90.docx",
      "availability": "available",
      "size_bytes": "37067",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "04fa7c55bd28d733d66c1a1094f1de4b8d182136a9e391589ad8a61a7578d436",
      "uploaded_at": "2026-08-21T21:16:57.919Z",
      "updated_at": "2026-08-21T21:17:03.178Z"
    },
    {
      "id": "215e2382-b078-4c6d-b23b-6423d60fe118",
      "annex_number": 7,
      "document_type": null,
      "description": "Manifiesto de Estratificación",
      "filename": "Estratificacion.doc",
      "availability": "available",
      "size_bytes": "77312",
      "mime_type": "application/msword",
      "sha256": "6fb7815a5b19ce1284ee16507110c41af58cabf0ae4ec7aed6e7f8d4bac54236",
      "uploaded_at": "2026-08-21T21:16:59.236Z",
      "updated_at": "2026-08-21T21:17:03.186Z"
    },
    {
      "id": "c8222d58-db7a-4bcb-8942-1b9dcee4e3e4",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "743487",
      "mime_type": "application/pdf",
      "sha256": "6e1e69bff7e49442b4a84ae009be33f20a354174d6e04f4fdf392891d3262f36",
      "uploaded_at": "2026-08-21T21:17:02.738Z",
      "updated_at": "2026-08-21T21:17:03.183Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-20T21:28:28.000Z",
    "last_seen_at": "2026-09-26T21:42:11.715Z",
    "first_seen_at": "2026-08-21T21:16:46.108Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-21T21:30:04.457Z"
  },
  "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": "desarrollo-e-innovacion-bromo",
        "name": "DESARROLLO E INNOVACION BROMO SA DE CV",
        "total_contracts": 52,
        "total_awarded_amount": "9391340.90",
        "median_amount": "59936.99",
        "distinct_buyers": 23,
        "first_contract_at": "2023-06-29T00:00:00.000Z",
        "last_contract_at": "2026-08-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "108992.63"
        },
        "refreshed_at": "2026-09-20T04:43:00.057Z"
      }
    ],
    "buyer": {
      "slug": "fifomi",
      "name": "FIDEICOMISO DE FOMENTO MINERO",
      "total_procedures": 172,
      "distinct_suppliers": 89,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2,
        "ADJUDICACIÓN DIRECTA": 156,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10
      },
      "refreshed_at": "2026-09-25T17:15:02.264Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-k2o-010k2o001-n-66-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL FIDEICOMISO DE FOMENTO MINERO",
      "dependencia": "FIFOMI",
      "siglas": "FIFOMI",
      "score": 0.07865411043166459,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-25T14:18:46.000Z",
      "ganador": "MXC PUBLICIDAD SA DE CV",
      "ganador_slug": "mxc-publicidad",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "70270.92"
    },
    {
      "numero_procedimiento": "aa-10-k2o-010k2o001-n-57-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL FIDEICOMISO DE FOMENTO MINERO",
      "dependencia": "FIFOMI",
      "siglas": "FIFOMI",
      "score": 0.10654908418654763,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-07T18:18:52.000Z",
      "ganador": "MAS TECNOLOGIA MEXICO ROBT SA DE CV",
      "ganador_slug": "mas-tecnologia-mexico-robt",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99243.57"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-26-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14074117784149365,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T10:38:30.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99849.54"
    },
    {
      "numero_procedimiento": "aa-06-g2t-006g2t002-n-165-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "CASA DE MONEDA DE MEXICO",
      "siglas": "CMM",
      "score": 0.14345262737148612,
      "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-38-90e-03890e999-n-163-2024",
      "nombre_procedimiento": "PAPEL Y SANITAS MTY",
      "dependencia": "CIMAV",
      "siglas": "CIMAV",
      "score": 0.14533411590252254,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-23T10:58:28.000Z",
      "ganador": "MIGUEL EDUARDO GARCIA RODRIGUEZ",
      "ganador_slug": "miguel-eduardo-garcia-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39792.64"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-99-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-018",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15020949543770967,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-13T12:12:23.000Z",
      "ganador": "JORGE ALFONSO CABALLERO SUASTE",
      "ganador_slug": "jorge-alfonso-caballero-suaste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "249446.40"
    }
  ]
}