{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2907-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-2907-2024",
"id": "9aa3d6b957cd4ec58bc8036a68b60f47",
"procedure_number": "AA-11-B00-011B00001-N-2907-2024",
"file_number": "E-2024-00038050",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA 2024",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE DETERGENTE EN POLVO, ESCOBETAS DE MIJO, FELPAS DE MICROFIBRA, TOALLA DE PAPEL PARA MANOS Y JABÓN LIQUIDO ANTIBACTERIAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IPN",
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "EST-ADQ-019-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-18T18:32:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-15T06:00:00.000Z",
"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": "pago a través de transferencia electrónica en pesos de los Estados Unidos Mexicanos, en una sola exhibición",
"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": 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": "21601-0027",
"specific_item_code": "21601",
"cucop_description": "FELPA",
"description": "FELPA DE MICROFIBRA 9 X 3/4 PULGADAS EN PAQUETE",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LIQUIDO ANTIBACTERIAL EN CAJA",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"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": "DETERGENTE EN POLVO ULINE DE 23 KILOS",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0021",
"specific_item_code": "21601",
"cucop_description": "ESCOBETAS",
"description": "ESCOBETA DE MIJO 7 1/2 CENTIMETROS ULINE DE 3 PIEZAS",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA DE PAPEL HIGIÉNICA DE 6 PIEZAS",
"requested_quantity": "60",
"minimum_quantity": "60",
"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-2024-00043940",
"internal_reference": "EST-ADQ-019-2024",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA 2024",
"status": "PUBLICADO",
"contractor": {
"name": "GALOGISTICA, VENTA Y ARRENDAMIENTO SA DE CV",
"normalized_name": "GALOGISTICA VENTA Y ARRENDAMIENTO",
"rfc_type": null,
"slug": "galogistica-venta-y-arrendamiento"
},
"contract_period": {
"published_at": "2024-04-18T18:32:04.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "182870.62",
"tax": "29259.29",
"total": "212129.91",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0027",
"description": "FELPA DE MICROFIBRA 9 X 3/4 PULGADAS EN PAQUETE",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "164.7",
"subtotal": "4941",
"tax": "790.56",
"other_taxes": null,
"total": "5731.56",
"cucop_description": "FELPA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LIQUIDO ANTIBACTERIAL EN CAJA",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "686",
"subtotal": "41160",
"tax": "6585.6",
"other_taxes": null,
"total": "47745.6",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO ULINE DE 23 KILOS",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "2455",
"subtotal": "90835",
"tax": "14533.6",
"other_taxes": null,
"total": "105368.6",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0021",
"description": "ESCOBETA DE MIJO 7 1/2 CENTIMETROS ULINE DE 3 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "988.59",
"subtotal": "17794.62",
"tax": "2847.13",
"other_taxes": null,
"total": "20641.75",
"cucop_description": "ESCOBETAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA DE PAPEL HIGIÉNICA DE 6 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "469",
"subtotal": "28140",
"tax": "4502.4",
"other_taxes": null,
"total": "32642.4",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico (Material de Limpieza 2024).PDF",
"availability": "available",
"size_bytes": "1298133",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:06:58.524Z",
"updated_at": "2025-12-01T11:06:58.525Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificación de Adjudicación (Material de Limpieza 2024).PDF",
"availability": "available",
"size_bytes": "2171405",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:07:00.384Z",
"updated_at": "2025-12-01T11:07:00.385Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T09:04:25.565Z",
"last_seen_at": "2026-07-31T10:11:18.653Z",
"first_seen_at": "2025-11-05T07:00:51.072Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:00:51.072Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0027",
"description": "FELPA",
"priced_items": 175,
"units": [
{
"n": 121,
"max": 14900.2,
"min": 3.38,
"p10": 16.76,
"p50": 50,
"p90": 577.98,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 65,
"min": 3.8,
"p10": 4.7,
"p50": 11.88,
"p90": 31.771,
"unidad": "METRO"
},
{
"n": 3,
"max": 100,
"min": 42.6,
"p10": 42.66,
"p50": 42.9,
"p90": 88.58,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 71,
"p50": 19.1
},
"2024": {
"n": 51,
"p50": 91.44
},
"2025": {
"n": 24,
"p50": 30.525
},
"2026": {
"n": 29,
"p50": 34.48
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1908,
"units": [
{
"n": 1507,
"max": 214280,
"min": 0.1,
"p10": 32.506,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 502,
"p50": 349.05
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1926,
"units": [
{
"n": 1488,
"max": 1200431,
"min": 0.1,
"p10": 33.5364,
"p50": 374.96,
"p90": 2340.761,
"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": 543,
"p50": 302.54
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0021",
"description": "ESCOBETAS",
"priced_items": 79,
"units": [
{
"n": 76,
"max": 17818,
"min": 5.52,
"p10": 10.685,
"p50": 25.83,
"p90": 175.41,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 988.59,
"min": 19.91,
"p10": 65.712,
"p50": 248.92,
"p90": 840.656,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 20,
"p50": 43.5
},
"2024": {
"n": 11,
"p50": 58.8
},
"2025": {
"n": 25,
"p50": 23
},
"2026": {
"n": 23,
"p50": 24.71
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"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": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "galogistica-venta-y-arrendamiento",
"name": "GALOGISTICA, VENTA Y ARRENDAMIENTO SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "5902411.76",
"median_amount": "744175.64",
"distinct_buyers": 1,
"first_contract_at": "2024-04-08T00:00:00.000Z",
"last_contract_at": "2025-08-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "5902411.76"
},
"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-2781-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA 2024",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.02037787437438965,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-17T13:09:31.000Z",
"ganador": "GALOGISTICA, VENTA Y ARRENDAMIENTO SA DE CV",
"ganador_slug": "galogistica-venta-y-arrendamiento",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "212129.91"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1856-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA EST 2025",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.10970859411851797,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-11T10:24:43.000Z",
"ganador": "GALOGISTICA, VENTA Y ARRENDAMIENTO SA DE CV",
"ganador_slug": "galogistica-venta-y-arrendamiento",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "278351.28"
},
{
"numero_procedimiento": "aa-73-013-914145976-n-31-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS UNIDADES ACADEMICAS DEL TECSJ 2024",
"dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
"siglas": "TECMM",
"score": 0.12527328729629517,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-08T11:46:56.000Z",
"ganador": "CONSUELO BECERRA BARBA",
"ganador_slug": "consuelo-becerra-barba",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299818.99"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4030-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y SUMINISTROS DE LIMPIEZA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.12541048971351887,
"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-12-ndy-012ndy002-n-79-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.13528151126393584,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T12:56:36.000Z",
"ganador": "BIOTECFRON SA DE CV",
"ganador_slug": "biotecfron",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "19518.16"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3753-2023",
"nombre_procedimiento": "ADQUISCIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.13652193546295166,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-19T20:46:26.000Z",
"ganador": "EDGAR GOMEZ GRANADOS",
"ganador_slug": "edgar-gomez-granados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "71914.20"
}
]
}