{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j995-n-757-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j995-n-757-2024",
"id": "504f8aafdb754f97bf45a592c13a6dfd",
"procedure_number": "AA-11-L4J-011L4J995-N-757-2024",
"file_number": "E-2024-00023061",
"title": "MATERIAL QUIMICO PARA LIMPIEZA",
"description": {
"short": "Equipos especializados, sustancias y materiales químicos, físico químico o bioquímico, para proyectos de investigación científica y desarrollo tecnológico.",
"detailed": "ICARO, DETERGENTE ABRILLANTADOR PARA ACERO INOXIDABLE Y ALIMINIO. PORRÓN DE 20 KG.\nPOWER DET2, DETERGENTE LÍQUIDO ALCALINO CLORADO PARA LAVADO AUTOMÁTICO POR RECIRCULACIÓN.\nHALODON, SANEADOR HALOGENADO PARA TODO TIPO DE SUPERFICIE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"acronym": "CINVESTAV",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "cinvestav",
"unit_slug": "subdireccion-de-recursos-materiales-011l4j995"
},
"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": "38",
"exception_basis": "Art. 41 fr. XVII",
"internal_control_number": "REQ. 1683-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-26T00:02:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-11T06:00:00.000Z",
"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": "TRANSFERENCIA ELECTRONICA",
"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": 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": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "ICARO, DETERGENTE ABRILLANTADOR PARA ACERO INOXIDABLE Y ALIMINIO. PORRÓN DE 20 KG.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "POWER DET2, DETERGENTE LÍQUIDO ALCALINO CLORADO PARA LAVADO AUTOMÁTICO POR RECIRCULACIÓN.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"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": "HALODON, SANEADOR HALOGENADO PARA TODO TIPO DE SUPERFICIE",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2024-00138175",
"internal_reference": "1309",
"title": "MATERIAL QUIMICO PARA LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "QUIMICA VAZLAB SA DE CV",
"normalized_name": "QUIMICA VAZLAB",
"rfc_type": null,
"slug": "quimica-vazlab"
},
"contract_period": {
"published_at": "2024-10-26T00:02:23.000Z",
"starts_at": "2024-03-11T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "33246",
"tax": "5319.36",
"total": "38565.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "ICARO, DETERGENTE ABRILLANTADOR PARA ACERO INOXIDABLE Y ALIMINIO. PORRÓN DE 20 KG.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2300",
"subtotal": "2300",
"tax": "368",
"other_taxes": null,
"total": "2668",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "POWER DET2, DETERGENTE LÍQUIDO ALCALINO CLORADO PARA LAVADO AUTOMÁTICO POR RECIRCULACIÓN.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "4980",
"subtotal": "29880",
"tax": "4780.8",
"other_taxes": null,
"total": "34660.8",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0074",
"description": "HALODON, SANEADOR HALOGENADO PARA TODO TIPO DE SUPERFICIE",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1066",
"subtotal": "1066",
"tax": "170.56",
"other_taxes": null,
"total": "1236.56",
"cucop_description": "SANITIZANTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DIC 1309.pdf",
"availability": "available",
"size_bytes": "897838",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T02:08:33.693Z",
"updated_at": "2025-12-10T02:08:33.695Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "COT 1683.pdf",
"availability": "available",
"size_bytes": "83225",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T02:08:34.897Z",
"updated_at": "2025-12-10T02:08:34.898Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PED 1309.pdf",
"availability": "available",
"size_bytes": "1274411",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T02:08:38.931Z",
"updated_at": "2025-12-10T02:08:38.932Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T01:25:20.904Z",
"last_seen_at": "2026-08-02T01:25:20.890Z",
"first_seen_at": "2025-11-05T07:42:35.863Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:42:35.863Z"
},
"context": {
"prices": [
{
"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": "21601-0074",
"description": "SANITIZANTES",
"priced_items": 227,
"units": [
{
"n": 170,
"max": 775862.07,
"min": 7.2,
"p10": 39.9,
"p50": 200,
"p90": 1602.18,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 56732,
"min": 11.6,
"p10": 17.022,
"p50": 53,
"p90": 1194,
"unidad": "LITRO"
},
{
"n": 17,
"max": 1952,
"min": 4.99,
"p10": 77.586,
"p50": 426.5,
"p90": 1937,
"unidad": "GALON"
},
{
"n": 6,
"max": 120689.66,
"min": 104,
"p10": 21603.725,
"p50": 75287.45,
"p90": 105827.59,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1658.36,
"min": 45.23,
"p10": 61.138,
"p50": 149.14,
"p90": 1485.016,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 343
},
"2024": {
"n": 43,
"p50": 217.76
},
"2025": {
"n": 41,
"p50": 120
},
"2026": {
"n": 55,
"p50": 186
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "quimica-vazlab",
"name": "QUIMICA VAZLAB SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "509050.84",
"median_amount": "78242.58",
"distinct_buyers": 1,
"first_contract_at": "2023-05-19T00:00:00.000Z",
"last_contract_at": "2026-06-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "509050.84"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cinvestav",
"name": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"total_procedures": 6205,
"distinct_suppliers": 1314,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 6052,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 116,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T00:00:02.312Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-149-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA UPEAL",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.0538573015204602,
"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"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-206-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA- UPEAL",
"dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"siglas": "CINVESTAV",
"score": 0.07519787101758135,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-18T12:11:42.000Z",
"ganador": "QUIMICA VAZLAB SA DE CV",
"ganador_slug": "quimica-vazlab",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64122.48"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-323-2025",
"nombre_procedimiento": "REQ 7951 MATERIAL DE LIMPIEZA",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.11151548233903696,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-20T19:10:53.000Z",
"ganador": "QUIMICA VAZLAB SA DE CV",
"ganador_slug": "quimica-vazlab",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125982.88"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-204-2023",
"nombre_procedimiento": "SARRIQUIM LIMPIADOR Y GERMICIDA PARA SANITARIOS WC 20LT",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.13943839904298627,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-20T15:22:52.000Z",
"ganador": "J B PROVEEDORES SA DE CV",
"ganador_slug": "jb-proveedores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38976.00"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-170-2024",
"nombre_procedimiento": "SARRIQUIM PORRON DE 20 LTS.",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.14133772675209388,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-03T11:37:36.000Z",
"ganador": "J B PROVEEDORES SA DE CV",
"ganador_slug": "jb-proveedores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59160.00"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-862-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA UPEAL, SARRIQUIM LIMPIADOR Y GERMICIDA",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.14540188637960483,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-22T01:40:07.000Z",
"ganador": "J B PROVEEDORES SA DE CV",
"ganador_slug": "jb-proveedores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59160.00"
}
]
}