{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2401-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2401-2026",
  "id": "533994ca26cbcc29e063a61200a96801",
  "procedure_number": "AA-11-B00-011B00001-N-2401-2026",
  "file_number": "E-2026-00058636",
  "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 CUBRIR LAS NECESIDADES DE LA ESCUELA SUPERIOR DE TURISMO DEL INSTITUTO POLITÉCNICO NACIONAL CORRESPONDIENTE AL EJERCICIO FISCAL 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO POLITECNICO NACIONAL",
    "acronym": "IPN",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "ipn",
    "unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
  },
  "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": "EST-ADQ-021-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-01T22:24:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-01T16:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-04T06:00:00.000Z",
    "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": "conforme al anexo técnico",
    "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": "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 SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0058",
          "specific_item_code": "21601",
          "cucop_description": "ALCOHOL ISOPROPILICO",
          "description": "ALCOHOL ISOPROPILICO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0088",
          "specific_item_code": "21601",
          "cucop_description": "CENTRO DE SEPARACIÓN DE BASURA",
          "description": "CENTRO DE SEPARACIÓN DE BASURA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00046438",
      "internal_reference": "EST-ADQ-021-2026",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SWEET ESSENCE SA DE CV",
        "normalized_name": "SWEET ESSENCE",
        "rfc_type": null,
        "slug": "sweet-essence"
      },
      "contract_period": {
        "published_at": "2026-06-03T16:30:59.000Z",
        "starts_at": "2026-06-04T06:00:00.000Z",
        "ends_at": "2026-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104724.59",
        "tax": "16755.93",
        "total": "121480.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACTERIAL",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "151",
          "subtotal": "1510",
          "tax": "241.6",
          "other_taxes": null,
          "total": "1751.6",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0088",
          "description": "CENTRO DE SEPARACIÓN DE BASURA",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "92349.59",
          "subtotal": "92349.59",
          "tax": "14775.93",
          "other_taxes": null,
          "total": "107125.52"
        },
        {
          "number": "0",
          "cucop_code": "21601-0009",
          "description": "CARRO TRANSPORTAR BASURA",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "8230",
          "subtotal": "8230",
          "tax": "1316.8",
          "other_taxes": null,
          "total": "9546.8",
          "cucop_description": "CARRO TRANSPORTAR BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0058",
          "description": "ALCOHOL ISOPROPILICO",
          "unit": "UNIDAD",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "263.5",
          "subtotal": "2635",
          "tax": "421.6",
          "other_taxes": null,
          "total": "3056.6",
          "cucop_description": "ALCOHOL ISOPROPILICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a7cd030a-6818-4ef7-9b09-c861764ecd47",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Limpieza.pdf",
      "availability": "available",
      "size_bytes": "445987",
      "mime_type": "application/pdf",
      "sha256": "6ac16a843a585a1a7cdb10e63421b9608de9c9d7ca1346c86917615250aa5361",
      "uploaded_at": "2026-08-07T06:13:22.890Z",
      "updated_at": "2026-08-07T06:13:22.890Z"
    },
    {
      "id": "36a6ca5b-fa93-4d87-9e10-350f868c8b96",
      "annex_number": 5,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "Ampl de Cron.docx",
      "availability": "available",
      "size_bytes": "12008",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "25d510a23335e54c3c323ff498c80fdf2d6bc5afb57d1a6a3a501fa8b4bb8415",
      "uploaded_at": "2026-08-07T06:13:23.784Z",
      "updated_at": "2026-08-07T06:13:23.787Z"
    },
    {
      "id": "c5d62a7b-ec04-46e4-86c3-8dd435cacb54",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adj Limp.pdf",
      "availability": "available",
      "size_bytes": "549481",
      "mime_type": "application/pdf",
      "sha256": "0dac6540f369a656c915088854a47c0e1ede2f09505b7b91862a5c0f31b1636e",
      "uploaded_at": "2026-08-07T06:13:25.734Z",
      "updated_at": "2026-08-07T06:13:25.734Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:37:21.847Z",
    "last_seen_at": "2026-09-26T10:00:28.680Z",
    "first_seen_at": "2026-08-07T06:13:16.016Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T06:13:16.016Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0065",
        "description": "GEL ANTIBACTERIAL",
        "priced_items": 459,
        "units": [
          {
            "n": 338,
            "max": 66088.64,
            "min": 0.1,
            "p10": 38.394,
            "p50": 108.88,
            "p90": 1418.6,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 86206.9,
            "min": 29.56,
            "p10": 43.464,
            "p50": 78.67,
            "p90": 198.084,
            "unidad": "LITRO"
          },
          {
            "n": 26,
            "max": 1300,
            "min": 121,
            "p10": 174.62,
            "p50": 280,
            "p90": 906,
            "unidad": "GALON"
          },
          {
            "n": 15,
            "max": 305555.55,
            "min": 29.82,
            "p10": 60.818,
            "p50": 100,
            "p90": 796.614,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 10,
            "max": 1495.73,
            "min": 35,
            "p10": 48.05,
            "p50": 148,
            "p90": 958.313,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 110,
            "min": 58,
            "p10": 68.4,
            "p50": 110,
            "p90": 110,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 146,
            "p50": 90
          },
          "2024": {
            "n": 103,
            "p50": 112
          },
          "2025": {
            "n": 104,
            "p50": 129.655
          },
          "2026": {
            "n": 106,
            "p50": 105
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0088",
        "description": null,
        "priced_items": 8,
        "units": [
          {
            "n": 7,
            "max": 1973.56,
            "min": 52,
            "p10": 66.208,
            "p50": 216.54,
            "p90": 1484.44,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2026": {
            "n": 8,
            "p50": 225.615
          }
        },
        "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": "21601-0058",
        "description": "ALCOHOL ISOPROPILICO",
        "priced_items": 137,
        "units": [
          {
            "n": 99,
            "max": 396840,
            "min": 17.67,
            "p10": 79.86,
            "p50": 220,
            "p90": 1679.104,
            "unidad": "PIEZA"
          },
          {
            "n": 30,
            "max": 1380.9,
            "min": 29.9,
            "p10": 43.805,
            "p50": 90.75,
            "p90": 222.08,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 1251.31,
            "min": 94.83,
            "p10": 117.381,
            "p50": 216.75,
            "p90": 954.967,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 1730,
            "min": 165,
            "p10": 182.4,
            "p50": 252,
            "p90": 1434.4,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 39,
            "p50": 184.25
          },
          "2024": {
            "n": 27,
            "p50": 170
          },
          "2025": {
            "n": 33,
            "p50": 114.84
          },
          "2026": {
            "n": 38,
            "p50": 229.155
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      }
    ],
    "suppliers": [
      {
        "slug": "sweet-essence",
        "name": "SWEET ESSENCE SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "121480.52",
        "median_amount": "121480.52",
        "distinct_buyers": 1,
        "first_contract_at": "2026-06-04T00:00:00.000Z",
        "last_contract_at": "2026-06-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "121480.52"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ipn",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "total_procedures": 18480,
      "distinct_suppliers": 7591,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 84,
        "ADJUDICACIÓN DIRECTA": 18271,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 2,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 123
      },
      "refreshed_at": "2026-09-22T23:45:05.603Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3585-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.07554800218915314,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T20:32:52.000Z",
      "ganador": "ABASTO TOTAL JEVIC SA DE CV",
      "ganador_slug": "abasto-total-jevic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "145185.60"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3964-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE A",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1391001856863373,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-30T08:30:15.000Z",
      "ganador": "GRUPO COMERCIAL KIEV SA DE CV",
      "ganador_slug": "grupo-comercial-kiev",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "76000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3244-2026",
      "nombre_procedimiento": "ENMH SERVICIO DE LAVANDERIA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.21535879373550415,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-19T09:53:21.000Z",
      "ganador": "CARLOS JOAQUIN RAMIREZ VALDEZ",
      "ganador_slug": "carlos-joaquin-ramirez-valdez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39999.96"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-1905-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA DAE",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.2462984323501587,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-25T17:22:32.000Z",
      "ganador": "JESSICA VIRIDIANA HERNANDEZ CERVANTES",
      "ganador_slug": "jessica-viridiana-hernandez-cervantes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "146014.04"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2733-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE HELIO LÍQUIDO PARA LA UPIBI",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.27422247154183566,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T13:16:57.000Z",
      "ganador": "INFRA SA DE CV",
      "ganador_slug": "infra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "208800.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-491-2026",
      "nombre_procedimiento": "PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA CLASIFICACIÓN DE DESECHOS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.2786332368850708,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-23T11:54:45.000Z",
      "ganador": "RIGOBERTO SANDOVAL GARCIA",
      "ganador_slug": "rigoberto-sandoval-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "194880.00"
    }
  ]
}