{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2491-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2491-2023",
  "id": "b28b760c4055452abfa040b6f3a30761",
  "procedure_number": "AA-11-B00-011B00001-N-2491-2023",
  "file_number": "E-2023-00029347",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE SHAMPOO PARA MANOS, PAPEL HIGIÉNICO JUMBO, TOALLA PARA MANOS Y PASTILLAS DESINFECTANTES PARA CUBRIR LAS NECESIDADES DE LA COMUNIDAD DE ESTA ESCUELA."
  },
  "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": null,
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "C-01 MATERIAL DE LIMPIEZA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-12T16:32:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-01T06:00:00.000Z",
    "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": "Pago en una sola exhibición por transferencia",
    "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": 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": "21601-0071",
          "specific_item_code": "21601",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "description": "SHAMPOO PARA MANOS ANTIBACTERIAL OLOR MANZANA DE 20 LITROS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO, CAJA CON 12 ROLLOS DE 180 METROS CADA UNO",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA EN ROLLO BLANCA DE 150 METROS, CAJA CON 6 BOBINAS",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLAS DESINFECTANTES PARA SANTITARIO",
          "requested_quantity": "97",
          "minimum_quantity": "97",
          "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-2023-00039014",
      "internal_reference": "C-01",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARABET SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARABET",
        "rfc_type": null,
        "slug": "comercializadora-arabet"
      },
      "contract_period": {
        "published_at": "2023-05-12T16:32:28.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "198275.4",
        "tax": "31724.06",
        "total": "229999.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0071",
          "description": "SHAMPOO PARA MANOS ANTIBACTERIAL OLOR MANZANA DE 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "510.14",
          "subtotal": "25507",
          "tax": "4081.12",
          "other_taxes": null,
          "total": "29588.12",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO JUMBO, CAJA CON 12 ROLLOS DE 180 METROS CADA UNO",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "411.4",
          "subtotal": "82280",
          "tax": "13164.8",
          "other_taxes": null,
          "total": "95444.8",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA EN ROLLO BLANCA DE 150 METROS, CAJA CON 6 BOBINAS",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "419.85",
          "subtotal": "83970",
          "tax": "13435.2",
          "other_taxes": null,
          "total": "97405.2",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLAS DESINFECTANTES PARA SANTITARIO",
          "unit": "PIEZA",
          "requested_quantity": "97",
          "awarded_quantity": null,
          "unit_price": "67.2",
          "subtotal": "6518.4",
          "tax": "1042.94",
          "other_taxes": null,
          "total": "7561.34",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Técnico.PDF",
      "availability": "available",
      "size_bytes": "423993",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:11:42.050Z",
      "updated_at": "2025-12-05T05:11:42.051Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacción de Adjudicación.PDF",
      "availability": "available",
      "size_bytes": "667826",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:11:43.353Z",
      "updated_at": "2025-12-05T05:11:43.354Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T21:57:47.181Z",
    "last_seen_at": "2026-07-27T21:57:47.173Z",
    "first_seen_at": "2025-11-05T04:38:21.367Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:38:21.367Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0071",
        "description": "CHAMPU (SHAMPOO)",
        "priced_items": 333,
        "units": [
          {
            "n": 241,
            "max": 7425,
            "min": 4.08,
            "p10": 33.264,
            "p50": 117.48,
            "p90": 600,
            "unidad": "PIEZA"
          },
          {
            "n": 53,
            "max": 1677.5,
            "min": 9.4828,
            "p10": 17.6,
            "p50": 30.88,
            "p90": 334.242,
            "unidad": "LITRO"
          },
          {
            "n": 28,
            "max": 5231.5,
            "min": 81,
            "p10": 126.95,
            "p50": 270.5,
            "p90": 698.598,
            "unidad": "GALON"
          },
          {
            "n": 6,
            "max": 68448.28,
            "min": 52,
            "p10": 152.27,
            "p50": 455.85,
            "p90": 34848.32,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 939330.38,
            "min": 11507.53,
            "p10": 127224.568,
            "p50": 590092.72,
            "p90": 869482.848,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 71,
            "p50": 119
          },
          "2024": {
            "n": 71,
            "p50": 140.95
          },
          "2025": {
            "n": 138,
            "p50": 96.135
          },
          "2026": {
            "n": 53,
            "p50": 146.55
          }
        },
        "refreshed_at": "2026-09-22T23:00:04.424Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2057,
        "units": [
          {
            "n": 1889,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.304,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 429,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "21601-0043",
        "description": "PAPEL TOALLA",
        "priced_items": 1492,
        "units": [
          {
            "n": 1387,
            "max": 449947.93,
            "min": 0.095,
            "p10": 36.8,
            "p50": 352,
            "p90": 772.076,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 953.5,
            "min": 15,
            "p10": 44.332,
            "p50": 340,
            "p90": 501.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 220356.98,
            "min": 38,
            "p10": 78.97,
            "p50": 457.655,
            "p90": 16309.356,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 45.39,
            "min": 41.14,
            "p10": 42.415,
            "p50": 45.39,
            "p90": 45.39,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 330,
            "min": 50,
            "p10": 58.08,
            "p50": 90.4,
            "p90": 282.08,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 514,
            "p50": 459.6285
          },
          "2024": {
            "n": 271,
            "p50": 300
          },
          "2025": {
            "n": 383,
            "p50": 275.86
          },
          "2026": {
            "n": 324,
            "p50": 337.735
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0068",
        "description": "PASTILLAS DESINFECTANTES PARA BAÑO",
        "priced_items": 918,
        "units": [
          {
            "n": 864,
            "max": 26000,
            "min": 1.72,
            "p10": 9.993,
            "p50": 21.5517,
            "p90": 402.44,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 2999,
            "min": 8.33,
            "p10": 10,
            "p50": 78,
            "p90": 725,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 580717.5,
            "min": 95.69,
            "p10": 95.767,
            "p50": 359.49,
            "p90": 175542.625,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 300,
            "min": 16.8,
            "p10": 87.396,
            "p50": 215,
            "p90": 288,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 29.75,
            "min": 11.5,
            "p10": 13.728,
            "p50": 22.64,
            "p90": 28.328,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 232,
            "p50": 20.91
          },
          "2024": {
            "n": 180,
            "p50": 22
          },
          "2025": {
            "n": 280,
            "p50": 23
          },
          "2026": {
            "n": 226,
            "p50": 22.82
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-arabet",
        "name": "COMERCIALIZADORA ARABET SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "5388355.58",
        "median_amount": "199999.73",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-04T00:00:00.000Z",
        "last_contract_at": "2025-06-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "5388355.58"
        },
        "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-20-150-020000004-n-24-2024",
      "nombre_procedimiento": "CONTRATO ABIERTO DEL MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11286787833357681,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-01T01:14:08.000Z",
      "ganador": "JOSE DE JESUS JIMENEZ MORALES",
      "ganador_slug": "jose-de-jesus-jimenez-morales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "131617.08"
    },
    {
      "numero_procedimiento": "aa-20-144-020000876-n-31-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL Y ARTÍCULOS DE LIMPIEZA SEPTIEMBRE 2023",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11309169374802752,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-10T21:48:02.000Z",
      "ganador": "LUJIME COMERCIALIZACION SA DE CV",
      "ganador_slug": "lujime-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62130.18"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo954-n-168-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL HRAE BAJIO",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.11551994773864283,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-17T12:15:48.000Z",
      "ganador": "COMERCIALIZADORA COFRADIA SA DE CV",
      "ganador_slug": "comercializadora-cofradia",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "968277.98"
    },
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-38-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.11733660451580852,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-19T08:53:36.000Z",
      "ganador": "MARIA ESTHER CORNELIO DE LA CRUZ",
      "ganador_slug": "maria-esther-cornelio-de-la-cruz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "499911.85"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4030-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y SUMINISTROS DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11929767612828601,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-02T22:13:17.000Z",
      "ganador": "ABASTO TOTAL JEVIC SA DE CV",
      "ganador_slug": "abasto-total-jevic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199999.92"
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-4-2023",
      "nombre_procedimiento": "CONTRATO ESPECÍFICO PARA LA COMPRA DE “MATERIAL DE LIMPIEZA\"",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12237738833562051,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-01-23T19:04:18.000Z",
      "ganador": "SANDRA DIAZ CANO",
      "ganador_slug": "sandra-diaz-cano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99996.37"
    }
  ]
}