{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3646-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3646-2026",
  "id": "552e52ca2363c9d3e063a61200a9d5e1",
  "procedure_number": "AA-11-B00-011B00001-N-3646-2026",
  "file_number": "E-2026-00066173",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CIIEMAD",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL CENTRO INTERDISCIPLINARIO DE INVESTIGACIONES Y ESTUDIOS SOBRE MEDIO AMBIENTE Y DESARROLLO DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO FISCAL 2026"
  },
  "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"
  },
  "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": "CIIEMAD-ADQ-031-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-26T22:31:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-25T23:21:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-29T06:00:00.000Z",
    "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 TÉCNICO",
    "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": 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": "DETERGENTE LÍQUIDO EXTRAN MA 05, ALCALINO LIBRE DE FOSFATO 5 LITROS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0063",
          "specific_item_code": "21601",
          "cucop_description": "ESPUMA ANTIMICROBIANA",
          "description": "ESPUMA ANTIMICROBIANA POLIVINILPIRROLIDONA PVP-K30 1 G",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0074",
          "specific_item_code": "21601",
          "cucop_description": "SANITIZANTES",
          "description": "SANITIZANTES PARA MIGITORIO ANTI-SALPICA DURA MARCA WIESE MODELO NTAAS31 CON 10 PIEZAS",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0078",
          "specific_item_code": "21601",
          "cucop_description": "SOLVENTE DIELECTRICO",
          "description": "SOLVENTE DIELÉCTRICO LÍQUIDO PRO-STRENGTH DOG DESTROVER MARCA PLUMR 2.3 LITROS C/U PAQUETE DE 2",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0058",
          "specific_item_code": "21601",
          "cucop_description": "ALCOHOL ISOPROPILICO",
          "description": "ALCOHOL ISOPROPILICO 99.9% 10L USO PROFESIONAL, Y EN LABORATORIO",
          "requested_quantity": "26",
          "minimum_quantity": "26",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "ALCALINO PH 12 (ARTÚ CULO LIMPIA DOR) MULTIUSOS\nDESINFECTANTE DE 9 LITROS",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0062",
          "specific_item_code": "21601",
          "cucop_description": "ESPUMA ANTIBACTERIANA",
          "description": "ESPUMA ANTIBACTERIANA DE CLORURO DE BENZALCONIO DERMOCLEEN CONCENTRADO DE 4 LITROS",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2026-00058491",
      "internal_reference": "CIIEMAD-ADQ-031-2026",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CIIEMAD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SEGURIDAD PRIVADA Y LIMPIEZA CORPORATIVA GBP SAS",
        "normalized_name": "SEGURIDAD PRIVADA Y LIMPIEZA CORPORATIVA GBP",
        "rfc_type": null,
        "slug": "seguridad-privada-y-limpieza-corporativa-gbp"
      },
      "contract_period": {
        "published_at": "2026-06-26T23:37:36.000Z",
        "starts_at": "2026-06-29T06:00:00.000Z",
        "ends_at": "2026-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129291.06",
        "tax": "20686.57",
        "total": "149977.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO T.pdf",
      "availability": "available",
      "size_bytes": "502075",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-27T00:00:29.512Z",
      "updated_at": "2026-06-27T00:00:31.962Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ABC",
      "filename": "ConfirmacionABC.docx",
      "availability": "available",
      "size_bytes": "25953",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-06-27T00:00:30.379Z",
      "updated_at": "2026-06-27T00:00:31.956Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ.pdf",
      "availability": "available",
      "size_bytes": "499965",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-27T00:00:31.519Z",
      "updated_at": "2026-06-27T00:00:31.959Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-06-27T00:00:28.516Z",
    "last_seen_at": "2026-06-28T00:15:44.262Z",
    "first_seen_at": "2026-06-27T00:00:22.459Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-27T00:00:22.459Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "seguridad-privada-y-limpieza-corporativa-gbp",
        "name": "SEGURIDAD PRIVADA Y LIMPIEZA CORPORATIVA GBP SAS",
        "total_contracts": 8,
        "total_awarded_amount": "1280543.99",
        "median_amount": "149977.31",
        "distinct_buyers": 1,
        "first_contract_at": "2026-06-29T00:00:00.000Z",
        "last_contract_at": "2026-07-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "1280543.99"
        },
        "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": 0.011408329010009766,
      "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-3294-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.107871413230896,
      "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-4125-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11075776815414429,
      "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"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3022-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA PARA LABORATORIO DEL CIIDIR DURANGO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11486250162124634,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-06T10:01:57.000Z",
      "ganador": "BLANCA ELENA AQUINO QUIÑONES",
      "ganador_slug": "blanca-elena-aquino-quinones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69996.60"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3369-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE  MATERIALES DE LIMPIEZA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1388334035873413,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T15:58:17.000Z",
      "ganador": "ABASTO TOTAL JEVIC SA DE CV",
      "ganador_slug": "abasto-total-jevic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63200.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-149-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA UPEAL",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.14525393950229004,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-19T18:16:43.000Z",
      "ganador": "QUIMICA VAZLAB SA DE CV",
      "ganador_slug": "quimica-vazlab",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "92362.68"
    }
  ]
}