{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3265-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3265-2025",
  "id": "43b39214925a4c4184a2a2407ad829a5",
  "procedure_number": "AA-11-B00-011B00001-N-3265-2025",
  "file_number": "E-2025-00052193",
  "title": "ARTÍCULOS DE LIMPIEZA PARA LA ESIA TECAMACHALCO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL MANTENIMIENTO DE LA ESCUELA SUPERIOR DE INGENIERÍA Y ARQUITECTURA UNIDAD TECAMACHALCO EN EL EJERCICIO FISCAL 2025."
  },
  "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ESIATEC-ADQ-015-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-18T18:36:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-21T23:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-24T06:00:00.000Z",
    "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 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": 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": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON PARA MANOS C/ 20 LTS.",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0077",
          "specific_item_code": "21601",
          "cucop_description": "DESPACHADOR",
          "description": "DESPACHADOR DE JABON LIQUIDO DE ACERO INOXIDABLE  USO RUDO",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00073849",
      "internal_reference": "ESIATEC-ADQ-015-2025",
      "title": "ARTÍCULOS DE LIMPIEZA PARA LA ESIA TECAMACHALCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARELI KARU SA DE CV",
        "normalized_name": "ARELI KARU",
        "rfc_type": null,
        "slug": "areli-karu"
      },
      "contract_period": {
        "published_at": "2025-07-23T20:32:39.000Z",
        "starts_at": "2025-07-24T06:00:00.000Z",
        "ends_at": "2025-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86200.8",
        "tax": "13792.12",
        "total": "99992.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON PARA MANOS C/ 20 LTS.",
          "unit": "GALON",
          "requested_quantity": "66",
          "awarded_quantity": null,
          "unit_price": "795.1",
          "subtotal": "52476.6",
          "tax": "8396.25",
          "other_taxes": null,
          "total": "60872.85",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACTERIAL",
          "unit": "LITRO",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "124.57",
          "subtotal": "7474.2",
          "tax": "1195.87",
          "other_taxes": null,
          "total": "8670.07",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0077",
          "description": "DESPACHADOR DE JABON LIQUIDO DE ACERO INOXIDABLE  USO RUDO",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "1050",
          "subtotal": "26250",
          "tax": "4200",
          "other_taxes": null,
          "total": "30450",
          "cucop_description": "DESPACHADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1560.pdf",
      "availability": "available",
      "size_bytes": "776606",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:12:00.936Z",
      "updated_at": "2025-12-10T04:12:00.937Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATEC21601.pdf",
      "availability": "available",
      "size_bytes": "2005021",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:12:04.907Z",
      "updated_at": "2025-12-10T04:12:04.908Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "USO POSIBLE PROVEEDOR ANEXO TÉCNICO",
      "filename": "ATECUSOPOSPROVL.docx",
      "availability": "available",
      "size_bytes": "41333",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:12:06.295Z",
      "updated_at": "2025-12-10T04:12:06.296Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "1672.pdf",
      "availability": "available",
      "size_bytes": "2778416",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:12:08.894Z",
      "updated_at": "2025-12-10T04:12:08.895Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "SOLCONFIR.pdf",
      "availability": "available",
      "size_bytes": "11087919",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T04:12:29.882Z",
      "updated_at": "2025-12-10T04:12:29.883Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T14:18:34.744Z",
    "last_seen_at": "2026-08-03T14:57:13.455Z",
    "first_seen_at": "2025-11-04T22:10:13.000Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:10:13.000Z"
  },
  "context": {
    "prices": [
      {
        "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": "21601-0065",
        "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": "21601-0077",
        "description": "DESPACHADOR",
        "priced_items": 355,
        "units": [
          {
            "n": 347,
            "max": 22720,
            "min": 5.85,
            "p10": 157.88,
            "p50": 385,
            "p90": 1130.3081,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 476,
            "min": 201,
            "p10": 227.425,
            "p50": 336.36,
            "p90": 476,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 109,
            "p50": 350
          },
          "2024": {
            "n": 63,
            "p50": 369.23
          },
          "2025": {
            "n": 77,
            "p50": 356.03
          },
          "2026": {
            "n": 106,
            "p50": 447
          }
        },
        "refreshed_at": "2026-09-25T17:15:02.264Z"
      }
    ],
    "suppliers": [
      {
        "slug": "areli-karu",
        "name": "ARELI KARU SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "755383.48",
        "median_amount": "63653.40",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-05T00:00:00.000Z",
        "last_contract_at": "2026-07-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "755383.48"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      }
    ],
    "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-4126-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.08913395074409058,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-23T12:24:05.000Z",
      "ganador": "COMERCIALIZADORA ARABET SA DE CV",
      "ganador_slug": "comercializadora-arabet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "230000.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-n-154-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.11376653745572685,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-10T13:23:25.000Z",
      "ganador": "BIO GREEN PRODUCTS SA DE CV",
      "ganador_slug": "bio-green-products",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "109272.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn046-n-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA \"VIRUS SARS-COV2 (COVID-19)\"",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12729172056540983,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-28T15:20:03.000Z",
      "ganador": "WALQUIM SA DE CV",
      "ganador_slug": "walquim",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "140673.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn041-n-221-2023",
      "nombre_procedimiento": "JABÓN ANTIBACTERIAL LÍQUIDO PARA EL LAVADO DE MANOS. CONTENIDO DE MEDIO LITRO, C",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1277713255745947,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T15:00:02.000Z",
      "ganador": "ERIK ORTIZ JAIMES",
      "ganador_slug": "erik-ortiz-jaimes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "71312.16"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3370-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1332753300666809,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-28T17:52:33.000Z",
      "ganador": "COMERCIALIZADORA YARIELA SA DE CV",
      "ganador_slug": "comercializadora-yariela",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99998.96"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4125-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.14465218782424927,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-22T12:39:44.000Z",
      "ganador": "ERNESTO MAGAÑA BELMONT",
      "ganador_slug": "ernesto-magana-belmont",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49999.77"
    }
  ]
}