{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3369-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3369-2026",
"id": "54de5937d766f560e063a61200a98fea",
"procedure_number": "AA-11-B00-011B00001-N-3369-2026",
"file_number": "E-2026-00061481",
"title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE DIVERSOS MATERIALES DE LIMPIEZA PARA LA ESIQIE PARA EL 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": "ESIQIE-ADQ-045-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-22T21:58:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-18T21:05:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-06-26T06:00:00.000Z",
"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 tecnico",
"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": true,
"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": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "ALCOHOL ISOPROPÍLICO LIMPIADOR DE CIRCUITOS FRASCO DE 1L",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0018",
"specific_item_code": "21601",
"cucop_description": "ELIMINADOR DE INSECTOS",
"description": "ELIMINADOR DE INSECTOS OFF SPRAY 170 G",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO CAPRICE 690 ML",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "40",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "SOLVENTE DIELÉCTRICO FRASCO DE 1L",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0018",
"specific_item_code": "21601",
"cucop_description": "ELIMINADOR DE INSECTOS",
"description": "ELIMINADOR DE INSECTOS CAJA CON 12 LAMINITAS",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LIMPIADOR DE CIRCUITOS ANTIESTÁTICOS 454 ML EN AEREOSOL",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": "70",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "GEL ANTIBACTERIAL FRASCO DE 1 L",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2026-00056152",
"internal_reference": "ESIQIE-ADQ-045-2026",
"title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTO TOTAL JEVIC SA DE CV",
"normalized_name": "ABASTO TOTAL JEVIC",
"rfc_type": null,
"slug": "abasto-total-jevic"
},
"contract_period": {
"published_at": "2026-06-23T22:52:20.000Z",
"starts_at": "2026-06-24T06:00:00.000Z",
"ends_at": "2026-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "54482.76",
"tax": "8717.24",
"total": "63200",
"maximum_subtotal": "136206.9",
"maximum_total": "158000",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "GEL ANTIBACTERIAL FRASCO DE 1 L",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "137.71",
"subtotal": "5508.4",
"tax": "881.34",
"other_taxes": null,
"total": "6389.74"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "SOLVENTE DIELÉCTRICO FRASCO DE 1L",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "381.42",
"subtotal": "15256.8",
"tax": "2441.09",
"other_taxes": null,
"total": "17697.89"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "ALCOHOL ISOPROPÍLICO LIMPIADOR DE CIRCUITOS FRASCO DE 1L",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "239.5",
"subtotal": "9580",
"tax": "1532.8",
"other_taxes": null,
"total": "11112.8"
},
{
"number": "0",
"cucop_code": "21601-0018",
"description": "ELIMINADOR DE INSECTOS CAJA CON 12 LAMINITAS",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "134.85",
"subtotal": "5394",
"tax": "863.04",
"other_taxes": null,
"total": "6257.04",
"cucop_description": "ELIMINADOR DE INSECTOS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0018",
"description": "ELIMINADOR DE INSECTOS OFF SPRAY 170 G",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "197.32",
"subtotal": "7103.52",
"tax": "1136.56",
"other_taxes": null,
"total": "8240.08",
"cucop_description": "ELIMINADOR DE INSECTOS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LIMPIADOR DE CIRCUITOS ANTIESTÁTICOS 454 ML EN AEREOSOL",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "382.71",
"subtotal": "10715.88",
"tax": "1714.54",
"other_taxes": null,
"total": "12430.42"
},
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO CAPRICE 690 ML",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "57.76",
"subtotal": "924.16",
"tax": "147.87",
"other_taxes": null,
"total": "1072.03",
"cucop_description": "CHAMPU (SHAMPOO)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT 045.pdf",
"availability": "available",
"size_bytes": "2029831",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-23T23:22:25.842Z",
"updated_at": "2026-06-23T23:22:29.112Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "CONFIRMACION Y DOS MAS",
"filename": "ECO ABIER B Y S.xlsx",
"availability": "available",
"size_bytes": "13654",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2026-06-23T23:22:26.794Z",
"updated_at": "2026-06-23T23:22:29.338Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OA 045.pdf",
"availability": "available",
"size_bytes": "1847292",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-23T23:22:28.897Z",
"updated_at": "2026-06-23T23:22:29.341Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T21:18:56.712Z",
"last_seen_at": "2026-09-26T09:58:32.353Z",
"first_seen_at": "2026-06-23T23:22:20.035Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-06-23T23:22:20.035Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0084",
"description": null,
"priced_items": 2853,
"units": [
{
"n": 2541,
"max": 76103995.73,
"min": 1.55,
"p10": 30,
"p50": 137.76,
"p90": 1623.71,
"unidad": "PIEZA"
},
{
"n": 122,
"max": 729290.62,
"min": 0.25,
"p10": 17.041,
"p50": 74.14,
"p90": 483.3,
"unidad": "LITRO"
},
{
"n": 67,
"max": 601103.15,
"min": 3.7,
"p10": 46.74,
"p50": 430,
"p90": 170580.006,
"unidad": "UNIDAD"
},
{
"n": 50,
"max": 13714348.14,
"min": 44.47,
"p10": 1039.827,
"p50": 50308.77,
"p90": 273989.934,
"unidad": "LOTE"
},
{
"n": 30,
"max": 359000,
"min": 11.98,
"p10": 35.42,
"p50": 67,
"p90": 483.989,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 826.55,
"min": 39.22,
"p10": 78.66,
"p50": 200,
"p90": 378,
"unidad": "GALON"
},
{
"n": 14,
"max": 1206896.55,
"min": 36897.22,
"p10": 42533.997,
"p50": 267672,
"p90": 984519.618,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 54.85,
"min": 12.3,
"p10": 12.48,
"p50": 21.75,
"p90": 52.018,
"unidad": "METRO"
},
{
"n": 4,
"max": 1385.87,
"min": 187.4,
"p10": 277.409,
"p50": 536.96,
"p90": 1146.056,
"unidad": "AMPERIO DE VUELTA POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 22834
},
"2024": {
"n": 1380,
"p50": 137.76
},
"2025": {
"n": 614,
"p50": 160
},
"2026": {
"n": 845,
"p50": 150
}
},
"refreshed_at": "2026-09-27T09:46:30.670Z"
},
{
"cucop_code": "21601-0018",
"description": "ELIMINADOR DE INSECTOS",
"priced_items": 315,
"units": [
{
"n": 305,
"max": 70642,
"min": 17,
"p10": 58.3,
"p50": 80,
"p90": 265,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 314.58,
"min": 97,
"p10": 117.794,
"p50": 200.97,
"p90": 291.858,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 133,
"p50": 80
},
"2024": {
"n": 59,
"p50": 90
},
"2025": {
"n": 86,
"p50": 80.3
},
"2026": {
"n": 37,
"p50": 111.02
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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"
}
],
"suppliers": [
{
"slug": "abasto-total-jevic",
"name": "ABASTO TOTAL JEVIC SA DE CV",
"total_contracts": 68,
"total_awarded_amount": "10209052.67",
"median_amount": "116686.75",
"distinct_buyers": 2,
"first_contract_at": "2023-04-02T00:00:00.000Z",
"last_contract_at": "2026-07-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 67,
"amount": "10176481.67"
},
"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-4587-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CIIEMAD",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.13181674480438232,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-09T13:20:31.000Z",
"ganador": "SEGURIDAD PRIVADA Y LIMPIEZA CORPORATIVA GBP SAS",
"ganador_slug": "seguridad-privada-y-limpieza-corporativa-gbp",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "299954.62"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3646-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CIIEMAD",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1388334035873413,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-26T16:31:30.000Z",
"ganador": "SEGURIDAD PRIVADA Y LIMPIEZA CORPORATIVA GBP SAS",
"ganador_slug": "seguridad-privada-y-limpieza-corporativa-gbp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149977.63"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4138-2024",
"nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES DE LIMPIEZA PARA LA ESIQIE",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15430234943018106,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-19T22:31:34.000Z",
"ganador": "COMERCIALIZADORA AZAELBAR SA DE CV",
"ganador_slug": "comercializadora-azaelbar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "253413.60"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2785-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA CECY13",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.15570924810060283,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-18T14:19:50.000Z",
"ganador": "DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS JQL SA DE CV",
"ganador_slug": "distribuidora-de-productos-y-servicios-jql",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100000.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3294-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1700584888458252,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-23T10:38:42.000Z",
"ganador": "AGUSTIN IBAÑEZ SOSA",
"ganador_slug": "agustin-ibanez-sosa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "107623.64"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-341-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LA ESCOM",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.17141864214595048,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-14T14:46:55.000Z",
"ganador": "ABASTO TOTAL JEVIC SA DE CV",
"ganador_slug": "abasto-total-jevic",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43999.98"
}
]
}