{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3585-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3585-2026",
  "id": "551f7fbfe3a605d3e0639e1200a90e9a",
  "procedure_number": "AA-11-B00-011B00001-N-3585-2026",
  "file_number": "E-2026-00072996",
  "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 MEDICINA 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": 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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ESM-ADQ-092-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-26T02:32:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-25T18:50:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-15T06:00:00.000Z",
    "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": null,
    "payment_method": "DIFERIDO Y/O PARCIALIDADES",
    "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": "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": "21601-0062",
          "specific_item_code": "21601",
          "cucop_description": "ESPUMA ANTIBACTERIANA",
          "description": "ESPUMA ANTIBACTERIANA",
          "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": "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": "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-2026-00067195",
      "internal_reference": "ESM-ADQ-092-2026",
      "title": "ADQUISICIÓN DE MATERIAL 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": "2026-07-13T23:30:34.000Z",
        "starts_at": "2026-07-14T06:00:00.000Z",
        "ends_at": "2026-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "125160",
        "tax": "20025.6",
        "total": "145185.6",
        "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": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "1538.5",
          "subtotal": "92310",
          "tax": "14769.6",
          "other_taxes": null,
          "total": "107079.6",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0062",
          "description": "ESPUMA ANTIBACTERIANA",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "547.5",
          "subtotal": "32850",
          "tax": "5256",
          "other_taxes": null,
          "total": "38106",
          "cucop_description": "ESPUMA ANTIBACTERIANA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "c033e01c-295f-4faa-9fa4-25e73540943b",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC.pdf",
      "availability": "available",
      "size_bytes": "289149",
      "mime_type": "application/pdf",
      "sha256": "12cf1e03e9fcce66b120806715238de844e234cda707ce7a721a4caa30495a54",
      "uploaded_at": "2026-08-07T16:19:39.625Z",
      "updated_at": "2026-08-07T16:19:39.625Z"
    },
    {
      "id": "0b8fd184-db12-4c94-9ff2-4e7ea996ad52",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFI ADJU.pdf",
      "availability": "available",
      "size_bytes": "430733",
      "mime_type": "application/pdf",
      "sha256": "b7bd3aeca60c209f86e524a7d14fa1f02f821c787c971b367a57d6a2e0c287dd",
      "uploaded_at": "2026-08-07T16:19:42.426Z",
      "updated_at": "2026-08-07T16:19:42.426Z"
    },
    {
      "id": "8ec55d32-53f1-4f6c-b8a0-70cf94ff79a9",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFI ADJU.pdf",
      "availability": "available",
      "size_bytes": "324394",
      "mime_type": "application/pdf",
      "sha256": "eef8f8118912ed5128ac1184353d7c35b3b24ea490d12cd19ebb7883d83b4728",
      "uploaded_at": "2026-08-07T16:19:40.888Z",
      "updated_at": "2026-08-07T16:19:40.888Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T20:21:41.409Z",
    "last_seen_at": "2026-09-27T23:55:08.220Z",
    "first_seen_at": "2026-08-07T16:19:33.348Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T16:19:33.348Z"
  },
  "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": "21601-0062",
        "description": "ESPUMA ANTIBACTERIANA",
        "priced_items": 35,
        "units": [
          {
            "n": 29,
            "max": 82103.28,
            "min": 18.5,
            "p10": 46.696,
            "p50": 154.6,
            "p90": 804,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 201,
            "min": 150,
            "p10": 153.2,
            "p50": 166,
            "p90": 194,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 65
          },
          "2024": {
            "n": 5,
            "p50": 91
          },
          "2025": {
            "n": 8,
            "p50": 159
          },
          "2026": {
            "n": 13,
            "p50": 205.34
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      }
    ],
    "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-3964-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE A",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1183154653498667,
      "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": 0.18701495969473259,
      "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-2733-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE HELIO LÍQUIDO PARA LA UPIBI",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.25810588272003276,
      "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-786-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA PRESTACIÓN DE SERVICIOS PROFESIONALES ESM",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.2585190092634445,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-30T17:12:22.000Z",
      "ganador": "ROSA HERNANDEZ CEBALLOS",
      "ganador_slug": "rosa-hernandez-ceballos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "146013.98"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-228-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA PRESTACIÓN DE SERVICIOS PROFESIONALES ESM",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.261276589860305,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-30T17:31:57.000Z",
      "ganador": "GABRIELA TREJO MARTINEZ",
      "ganador_slug": "gabriela-trejo-martinez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "146013.98"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-225-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA PRESTACIÓN DE SERVICIOS PROFESIONALES ESM",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.2613093944354914,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-30T17:34:47.000Z",
      "ganador": "OSCAR MANUEL ANGEL SOLIS",
      "ganador_slug": "oscar-manuel-angel-solis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87608.44"
    }
  ]
}